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https://contractaciopublica.cat/ca/detall-publicacio/92fdb8cf-0551-4c2f-a89d-9d85c04bece6/300685257 SÍ 2025-09-25T00:00:00 "" "" "" "" "" "" "" 2026-02-04T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300685257/TUgqjOeV4_jSqCXvRiTSpcWgJf23J9a80WqU9VvIl9lehnJZROBDRu1sSWz8HMNZhsSm1E1cHySrokgVcG7D-HoCTbMJeF1RGN9p2am10xTC1_iRJdPfODdSxZJyiML9SD_BN7_BykE6OvA5vTnmR9NNp0AnFhdkUkRbMbUCnw6XghLo-pRdn-MJCedxPZZsUdNAMPADzTtcgpFGWQQg8P8Ho8jvn3AweRwfegpoju3W1g1vhtmBNMOwV2B9YOxjaGM1nE2ZRv87_vP-QprF8Jerftm11mssEm1O0j7uCF4u2gi7tbOlyLLLb_IQeZkrS3diV7dsSM0sLb3WSEqs7A== 7 1500002 Entitats de l'administració local "" "" 30229020 Ajuntament d'Horta de Sant Joan "" "" 4307120002 L01430712 FACT-2025-537 Serveis Contracte menor Publicació agregada de contractes CULTURA CULTURA "" "" 25/09/2025 a 25/09/2025 "" "" "" "" "" "" *** 5640 ** Clara Gavaldà Guiteras 716.1 787.71 "" "" "" 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https://contractaciopublica.cat/ca/detall-publicacio/92fdb8cf-0551-4c2f-a89d-9d85c04bece6/300685257 SÍ 2025-09-25T00:00:00 "" "" "" "" "" "" "" 2026-02-04T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300685257/TUgqjOeV4_jSqCXvRiTSpcWgJf23J9a80WqU9VvIl9lehnJZROBDRu1sSWz8HMNZhsSm1E1cHySrokgVcG7D-HoCTbMJeF1RGN9p2am10xTC1_iRJdPfODdSxZJyiML9SD_BN7_BykE6OvA5vTnmR9NNp0AnFhdkUkRbMbUCnw6XghLo-pRdn-MJCedxPZZsUdNAMPADzTtcgpFGWQQg8P8Ho8jvn3AweRwfegpoju3W1g1vhtmBNMOwV2B9YOxjaGM1nE2ZRv87_vP-QprF8Jerftm11mssEm1O0j7uCF4u2gi7tbOlyLLLb_IQeZkrS3diV7dsSM0sLb3WSEqs7A== 13 1500002 Entitats de l'administració local "" "" 30229020 Ajuntament d'Horta de Sant Joan "" "" 4307120002 L01430712 FACT-2025-526 Serveis Contracte menor Publicació agregada de contractes MANTENIMENT INSTAL·LACIONS MANTENIMENT INSTAL·LACIONS "" "" 25/09/2025 a 25/09/2025 "" "" "" "" "" "" *** 3617 ** Martí Palanques Pallarés 37.21 45.02 "" "" "" 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https://contractaciopublica.cat/ca/detall-publicacio/92fdb8cf-0551-4c2f-a89d-9d85c04bece6/300685257 SÍ 2025-09-25T00:00:00 "" "" "" "" "" "" "" 2026-02-04T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300685257/TUgqjOeV4_jSqCXvRiTSpcWgJf23J9a80WqU9VvIl9lehnJZROBDRu1sSWz8HMNZhsSm1E1cHySrokgVcG7D-HoCTbMJeF1RGN9p2am10xTC1_iRJdPfODdSxZJyiML9SD_BN7_BykE6OvA5vTnmR9NNp0AnFhdkUkRbMbUCnw6XghLo-pRdn-MJCedxPZZsUdNAMPADzTtcgpFGWQQg8P8Ho8jvn3AweRwfegpoju3W1g1vhtmBNMOwV2B9YOxjaGM1nE2ZRv87_vP-QprF8Jerftm11mssEm1O0j7uCF4u2gi7tbOlyLLLb_IQeZkrS3diV7dsSM0sLb3WSEqs7A== 37 1500002 Entitats de l'administració local "" "" 30229020 Ajuntament d'Horta de Sant Joan "" "" 4307120002 L01430712 FACT-2025-490 Subministraments Contracte menor Publicació agregada de contractes CINEMA PLEIT CINEMA PLEIT "" "" 25/09/2025 a 25/09/2025 "" "" "" "" "" "" *** 2369 ** Pedro Francisco Carpena Sofio 92.77 112.25 "" "" "" 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https://contractaciopublica.cat/ca/detall-publicacio/92fdb8cf-0551-4c2f-a89d-9d85c04bece6/300685257 SÍ 2025-09-25T00:00:00 "" "" "" "" "" "" "" 2026-02-04T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300685257/TUgqjOeV4_jSqCXvRiTSpcWgJf23J9a80WqU9VvIl9lehnJZROBDRu1sSWz8HMNZhsSm1E1cHySrokgVcG7D-HoCTbMJeF1RGN9p2am10xTC1_iRJdPfODdSxZJyiML9SD_BN7_BykE6OvA5vTnmR9NNp0AnFhdkUkRbMbUCnw6XghLo-pRdn-MJCedxPZZsUdNAMPADzTtcgpFGWQQg8P8Ho8jvn3AweRwfegpoju3W1g1vhtmBNMOwV2B9YOxjaGM1nE2ZRv87_vP-QprF8Jerftm11mssEm1O0j7uCF4u2gi7tbOlyLLLb_IQeZkrS3diV7dsSM0sLb3WSEqs7A== 39 1500002 Entitats de l'administració local "" "" 30229020 Ajuntament d'Horta de Sant Joan "" "" 4307120002 L01430712 FACT-2025-487 Subministraments Contracte menor Publicació agregada de contractes MATERIAL MANTENIMENT MATERIAL MANTENIMENT "" "" 25/09/2025 a 25/09/2025 "" "" "" "" "" "" E55654396 AUDI PINTURES C.B. 634.97 768.31 "" "" "" 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COOP. PEQUEÑA 1880 2274.8 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/92fdb8cf-0551-4c2f-a89d-9d85c04bece6/300685257 SÍ 2025-09-25T00:00:00 "" "" "" "" "" "" "" 2026-02-04T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300685257/TUgqjOeV4_jSqCXvRiTSpcWgJf23J9a80WqU9VvIl9lehnJZROBDRu1sSWz8HMNZhsSm1E1cHySrokgVcG7D-HoCTbMJeF1RGN9p2am10xTC1_iRJdPfODdSxZJyiML9SD_BN7_BykE6OvA5vTnmR9NNp0AnFhdkUkRbMbUCnw6XghLo-pRdn-MJCedxPZZsUdNAMPADzTtcgpFGWQQg8P8Ho8jvn3AweRwfegpoju3W1g1vhtmBNMOwV2B9YOxjaGM1nE2ZRv87_vP-QprF8Jerftm11mssEm1O0j7uCF4u2gi7tbOlyLLLb_IQeZkrS3diV7dsSM0sLb3WSEqs7A== 44 1500002 Entitats de l'administració local "" "" 30229020 Ajuntament d'Horta de Sant Joan "" "" 4307120002 L01430712 FACT-2025-482 Subministraments Contracte menor Publicació agregada de contractes MATERIAL MANTENIMENT MATERIAL MANTENIMENT "" "" 25/09/2025 a 25/09/2025 "" "" "" "" "" "" A43131226 COMERCIAL LLAURADO, S.A 367.81 445.05 "" "" "" 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https://contractaciopublica.cat/ca/detall-publicacio/92fdb8cf-0551-4c2f-a89d-9d85c04bece6/300685257 SÍ 2025-09-25T00:00:00 "" "" "" "" "" "" "" 2026-02-04T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300685257/TUgqjOeV4_jSqCXvRiTSpcWgJf23J9a80WqU9VvIl9lehnJZROBDRu1sSWz8HMNZhsSm1E1cHySrokgVcG7D-HoCTbMJeF1RGN9p2am10xTC1_iRJdPfODdSxZJyiML9SD_BN7_BykE6OvA5vTnmR9NNp0AnFhdkUkRbMbUCnw6XghLo-pRdn-MJCedxPZZsUdNAMPADzTtcgpFGWQQg8P8Ho8jvn3AweRwfegpoju3W1g1vhtmBNMOwV2B9YOxjaGM1nE2ZRv87_vP-QprF8Jerftm11mssEm1O0j7uCF4u2gi7tbOlyLLLb_IQeZkrS3diV7dsSM0sLb3WSEqs7A== 47 1500002 Entitats de l'administració local "" "" 32350138 Badalona Cultura, SL "" "" 801555076 LA0000014 BC2022_CON6 Serveis Obert Execució Servei de neteja dels equipaments adscrits a l'empresa Badalona Cultura SL reservat a empreses d'inserció d'acord amb la disposició quarta de la LCSP El present contracte té per objecte la prestació del servei de neteja dels equipaments adscrits a l'empresa Badalona Cultura S.L., així com en qualsevol altre espai que desenvolupi la seva activitat ordinària reservat a empreses d'inserció d'acord amb la DA4 de la LCSP. 211494.80 ES511 Barcelona 27/04/2023 a 28/05/2023 2022-11-23T00:00:00 "" "" 2022-11-17T00:00:00 2023-01-10T00:00:00 2023-04-20T00:00:00 "" "" "" 90911200-8 542 B60759644 Centre d'Inserció Sòcio-laboral SL 125872.05 152305.18 "" "" 2 "" https://contractaciopublica.cat/ca/detall-publicacio/c95db0ee-a3a2-58db-11c0-8d31a601b825/300390885 NO 2025-02-28T00:00:00 2023-02-01T00:00:00 Ordinària "" "" Sobre digital "" "" 121694.00 121694.00 211494.80 "" "" PIME "" "" "" 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26/08/2025 "" "" "" "" "" "" U87718094 ASOCIACION DE GESTION DE DERECHOS INTELECTUALES 281.22 340.28 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-08-26T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 109 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 4750/2025 Serveis Contracte menor Publicació agregada de contractes C OB AQUALEON C OB AQUALEON "" "" 25/06/2025 a 25/06/2025 "" "" "" "" "" "" 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https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-06-26T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 157 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 4778/2025 Subministraments Contracte menor Publicació agregada de contractes VITRINA VITRINA "" "" 27/06/2025 a 27/06/2025 "" "" "" "" "" "" B62742135 OFIMA VILAFRANCA S.L. 234.36 283.58 "" "" "" 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LONES... "" "" 13/10/2025 a 13/10/2025 "" "" "" "" "" "" *** 2683 ** Oriol Fernández 829 1003.09 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-10-13T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 170 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-3474 Serveis Contracte menor Publicació agregada de contractes ADQ LONES PVC ADQ LONES PVC "" "" 08/11/2025 a 08/11/2025 "" "" "" "" "" "" *** 2683 ** 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https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-07-08T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 176 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 6262/2025 Serveis Contracte menor Publicació agregada de contractes REV PARALLAMPS REV PARALLAMPS "" "" 29/08/2025 a 29/08/2025 "" "" "" "" "" "" B78397205 P. 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https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-03-05T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 179 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-642 Subministraments Contracte menor Publicació agregada de contractes BRIOIX I SUCS BRIOIX I SUCS "" "" 05/03/2025 a 05/03/2025 "" "" "" "" "" "" A43234277 PANADERIA CASAS S.A. 648.2 713.02 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-03-05T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 180 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 2907/2025 Serveis Contracte menor Publicació agregada de contractes RACIONS COCA RACIONS COCA "" "" 16/04/2025 a 16/04/2025 "" "" "" "" "" "" A43234277 PANADERIA CASAS S.A. 915.85 1007.44 "" "" "" 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https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-11-11T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 189 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 8533/2025 Subministraments Contracte menor Publicació agregada de contractes BERENAR CASAL BERENAR CASAL "" "" 21/11/2025 a 21/11/2025 "" "" "" "" "" "" A43234277 PANADERIA CASAS S.A. 419.51 461.46 "" "" "" 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ACTE REFRIGE. 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https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-09-15T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 239 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 6800/2025 Subministraments Contracte menor Publicació agregada de contractes VINIL BUS VINIL BUS "" "" 19/09/2025 a 19/09/2025 "" "" "" "" "" "" *** 2151 ** SALVADOR MINGUIJON MORE 100.74 121.9 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-09-19T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 240 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 7112/2025 Serveis Contracte menor Publicació agregada de contractes DISSENY PUBLI DISSENY PUBLI "" "" 01/10/2025 a 01/10/2025 "" "" "" "" "" "" *** 2151 ** SALVADOR MINGUIJON MORE 875 1058.75 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-10-01T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 241 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-2815 Subministraments Contracte menor Publicació agregada de contractes FLYERS OAC FLYERS OAC "" "" 02/10/2025 a 02/10/2025 "" "" "" "" "" "" *** 2151 ** SALVADOR MINGUIJON MORE 152.5 184.53 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-10-02T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 242 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 7675/2025 Serveis Contracte menor Publicació agregada de contractes POSAR CARTELLS POSAR CARTELLS "" "" 22/10/2025 a 22/10/2025 "" "" "" "" "" "" *** 2151 ** SALVADOR MINGUIJON MORE 681 824.01 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-10-22T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 243 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 8040/2025 Subministraments Contracte menor Publicació agregada de contractes LLIBRETS PINTAR LLIBRETS PINTAR "" "" 04/11/2025 a 04/11/2025 "" "" "" "" "" "" *** 2151 ** SALVADOR MINGUIJON MORE 590 713.9 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-11-04T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 244 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 8130/2025 Serveis Contracte menor Publicació agregada de contractes DIFUSIO TIO DIFUSIO TIO "" "" 07/11/2025 a 07/11/2025 "" "" "" "" "" "" *** 2151 ** SALVADOR MINGUIJON MORE 390 471.9 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-11-07T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 245 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-3485 Serveis Contracte menor Publicació agregada de contractes FLYERS BARRI FLYERS BARRI "" "" 10/11/2025 a 10/11/2025 "" "" "" "" "" "" *** 2151 ** SALVADOR MINGUIJON MORE 670 810.7 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-11-10T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 246 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-3486 Serveis Contracte menor Publicació agregada de contractes LONA COR CUNIT LONA COR CUNIT "" "" 10/11/2025 a 10/11/2025 "" "" "" "" "" "" *** 2151 ** SALVADOR MINGUIJON MORE 445 538.45 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-11-10T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 247 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-89 Serveis Contracte menor Publicació agregada de contractes BATUCADA REIS BATUCADA REIS "" "" 17/02/2025 a 17/02/2025 "" "" "" "" "" "" B19459361 SANSERRA BCN, SL 600 726 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-02-17T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 248 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 1754/2025 Serveis Contracte menor Publicació agregada de contractes ESTRATEGIA ESTRATEGIA "" "" 07/03/2025 a 07/03/2025 "" "" "" "" "" "" *** 3927 ** SARA VIÑAS MACIA 1000 1210 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-03-07T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 249 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 1972/2025 Serveis Contracte menor Publicació agregada de contractes ENTREVISTA PER VIDEO ENTREVISTA PER VIDEO "" "" 17/03/2025 a 17/03/2025 "" "" "" "" "" "" *** 3927 ** SARA VIÑAS MACIA 500 605 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-03-17T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 250 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 4919/2025 Serveis Contracte menor Publicació agregada de contractes PODCAST PODCAST "" "" 07/07/2025 a 07/07/2025 "" "" "" "" "" "" *** 3927 ** SARA VIÑAS MACIA 1800 2178 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-07-07T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 251 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-2486 Serveis Contracte menor Publicació agregada de contractes AUDIOVISUALS AUDIOVISUALS "" "" 26/08/2025 a 26/08/2025 "" "" "" "" "" "" *** 3927 ** SARA VIÑAS MACIA 300 363 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-08-26T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 252 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-2483 Serveis Contracte menor Publicació agregada de contractes S. FOTOGRAFIC S. FOTOGRAFIC "" "" 26/08/2025 a 26/08/2025 "" "" "" "" "" "" *** 3927 ** SARA VIÑAS MACIA 800 968 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-08-26T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 253 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 3376/2025 Serveis Contracte menor Publicació agregada de contractes MANTENIMENT MANTENIMENT "" "" 06/05/2025 a 06/05/2025 "" "" "" "" "" "" B60768512 SCHNEIDER ELECTRIC IT SPAIN SL 3369.64 4077.26 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-05-06T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 254 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 5363/2025 Serveis Contracte menor Publicació agregada de contractes REVISIO SAI REVISIO SAI "" "" 21/07/2025 a 21/07/2025 "" "" "" "" "" "" B60768512 SCHNEIDER ELECTRIC IT SPAIN SL 479.23 579.87 "" "" "" 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https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-02-27T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 257 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-585 Serveis Contracte menor Publicació agregada de contractes CONEXIO FIGURES CONEXIO FIGURES "" "" 05/03/2025 a 05/03/2025 "" "" "" "" "" "" A08001182 SECE, S.A. 115.02 139.17 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-03-05T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 258 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-715 Serveis Contracte menor Publicació agregada de contractes PROJECTORS PROJECTORS "" "" 05/03/2025 a 05/03/2025 "" "" "" "" "" "" A08001182 SECE, S.A. 566.92 685.97 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-03-05T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 259 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-718 Serveis Contracte menor Publicació agregada de contractes PROJECTORS PROJECTORS "" "" 05/03/2025 a 05/03/2025 "" "" "" "" "" "" A08001182 SECE, S.A. 2747.9 3324.96 "" "" "" 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https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-03-10T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 261 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 3349/2025 Serveis Contracte menor Publicació agregada de contractes SUBSTITUCIO SUBSTITUCIO "" "" 06/05/2025 a 06/05/2025 "" "" "" "" "" "" A08001182 SECE, S.A. 2030.68 2457.12 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-05-06T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 262 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 3802/2025 Serveis Contracte menor Publicació agregada de contractes ENLLUMENAT ENLLUMENAT "" "" 21/05/2025 a 21/05/2025 "" "" "" "" "" "" A08001182 SECE, S.A. 61.8 74.78 "" "" "" 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PAVELLÓ TREB. PAVELLÓ "" "" 11/06/2025 a 11/06/2025 "" "" "" "" "" "" A08001182 SECE, S.A. 252.3 305.28 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-06-11T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 265 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 4523/2025 Obres Contracte menor Publicació agregada de contractes REPOS CABLE U REPOS CABLE U "" "" 17/06/2025 a 17/06/2025 "" "" "" "" "" "" A08001182 SECE, S.A. 1238.25 1498.28 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-06-17T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 266 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 4627/2025 Serveis Contracte menor Publicació agregada de contractes FME LLUMS FME LLUMS "" "" 20/06/2025 a 20/06/2025 "" "" "" "" "" "" A08001182 SECE, S.A. 604 730.84 "" "" "" 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B43459270 SERVILLUM S.L. 1200 1452 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-01-15T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 302 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025032458 Subministraments "" Publicació agregada de contractes REACTIVOS REACTIVOS 323.00 ES511 Barcelona 24/07/2025 a 21/08/2025 "" "" "" "" "" 33696500-0 B84498955 FISHER SCIENTIFIC SL 323 390.83 "" "" 1 "" 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29/12/2025 a 29/12/2025 "" "" "" "" "" "" *** 8357 ** JOSEP M FIGUEROLA MARTI 277.91 277.91 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/2cc43397-c62d-4e94-9f99-abca6a9eeb7b/300699829 SÍ 2025-12-29T00:00:00 "" "" "" "" "" "" "" 2026-03-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300699829/oBd-EGF550iSRPJIeWnqtR2cN7g4SMheBRZisJpHZZtSIIPGmt9W-RKYKWI8IHukljgAcHe4rfXhNAtUBmNWIcgwOhjHA0NeL2B5QxxTn6Ieef1wWRW1AaenqmcNEUB5Pk7J5ypmHymxYf0mmf3keQ928fPHzsMyTX0wfasiB5gtiT-wHH5XvumfxDysPRNQrGsQqvPimYu0Wao2sDtjK_IxCoXVGbHiqlPhjeL53EfzLy1Ac1GfGVd6U_-TKRmZ8XqJWCdu6DYogAZwbEaxqOjEtNPB29e5aXK-JAtWCi1L3Ki2ejSDtTsAftW3NLJZaCMs2HRnJ14yl2Poi6rgbQ== 305 1500002 Entitats de l'administració local "" "" 659369 Ajuntament de Dosrius "" "" 807520002 L01080752 46/2025 (15) Serveis Contracte menor Publicació agregada de contractes Reparació porta Ajuntament serveis Socials Reparació porta Ajuntament serveis Socials "" "" 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MATERIALS PER A LA CONST. 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GENERADOR "" "" 12/06/2025 a 12/06/2025 "" "" "" "" "" "" B25367632 RENT-BARRERA, SL 675.2 816.99 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-06-12T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 378 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-2761 Subministraments Contracte menor Publicació agregada de contractes COMBUSTIBLE G COMBUSTIBLE G "" "" 07/11/2025 a 07/11/2025 "" "" "" "" "" "" B25367632 RENT-BARRERA, SL 72.36 87.56 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-11-07T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 379 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 5256/2025 Serveis Contracte menor Publicació agregada de contractes SORTIDA PATRIMO SORTIDA PATRIMO "" "" 16/07/2025 a 16/07/2025 "" "" "" "" "" "" *** 1734 ** ROBERT VALLES CASELLAS 300 363 "" "" "" 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https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-08-12T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 388 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 3799/2025 Serveis Contracte menor Publicació agregada de contractes INFLABLES INFLABLES "" "" 20/05/2025 a 20/05/2025 "" "" "" "" "" "" *** 1499 ** RUBINAT CAMATS SILVIA 925 1119.25 "" "" "" 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https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-03-20T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 403 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 2291/2025 Serveis Contracte menor Publicació agregada de contractes FLYERS DIFUSIO FLYERS DIFUSIO "" "" 26/03/2025 a 26/03/2025 "" "" "" "" "" "" *** 2151 ** SALVADOR MINGUIJON MORE 545.4 659.93 "" "" "" 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"" "" "" E64771256 GERMANS BALLESTA PONS DE VALL, CB 1592.3 1926.68 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/61571158-1bed-4fd4-9ca0-b37c75e01a25/300706114 SÍ 2025-03-21T00:00:00 "" "" "" "" "" "" "" 2026-02-26T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300706114/ljJQKhOwr8YDCZzf52R64gjc3-XgDu1TzLL-Shq3mQm3k0piK25s6uJWzUG01BCyBJkVuQIFHKaX4ffxRLYmZL3HI_xhSeyg6PkJqbjCi8-2Gi0uUdAc5dVPTR4oTCf0Iy41Uuesg2Fnfhz585Yha9ely0_dJl8mCywRDpu13-pWYMJu1ePW2qMl992eyjzENOOeAAefYRmf8D47AafhBR4Y7fFivGqYkte5Cs86mOBnJH05wnntyEHsRHDFXQW5P4ADDEYsrL48IOFcP21-GWUXl5wPgXbhD4RQty5cyzhY5N4GFybcfJwRqaiId1tCw-2-aVHmroF4-seG4ZH43A== 463 1500002 Entitats de l'administració local "" "" 2468003 Ajuntament de Vilassar de Dalt "" "" 821400000 L01082140 OPE:250003116 Subministraments Contracte menor Publicació agregada de contractes FIREWALL SONICWALL, NSA 2700 FIREWALL SONICWALL, NSA 2700 "" "" 15/05/2025 a 15/05/2025 "" "" "" "" "" "" A60629862 LANTEC TECNOLOGIAS DE RED 3723 4504.83 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/61571158-1bed-4fd4-9ca0-b37c75e01a25/300706114 SÍ 2025-05-15T00:00:00 "" "" "" "" "" "" "" 2026-02-26T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300706114/ljJQKhOwr8YDCZzf52R64gjc3-XgDu1TzLL-Shq3mQm3k0piK25s6uJWzUG01BCyBJkVuQIFHKaX4ffxRLYmZL3HI_xhSeyg6PkJqbjCi8-2Gi0uUdAc5dVPTR4oTCf0Iy41Uuesg2Fnfhz585Yha9ely0_dJl8mCywRDpu13-pWYMJu1ePW2qMl992eyjzENOOeAAefYRmf8D47AafhBR4Y7fFivGqYkte5Cs86mOBnJH05wnntyEHsRHDFXQW5P4ADDEYsrL48IOFcP21-GWUXl5wPgXbhD4RQty5cyzhY5N4GFybcfJwRqaiId1tCw-2-aVHmroF4-seG4ZH43A== 464 1500002 Entitats de l'administració local "" "" 2468003 Ajuntament de Vilassar de Dalt "" "" 821400000 L01082140 OPE:250003117 Subministraments Contracte menor Publicació agregada de contractes SUBMINISTRAMENT FRUITES I VERDURES SUBMINISTRAMENT FRUITES I VERDURES "" "" 13/05/2025 a 13/05/2025 "" "" "" "" "" "" B61865655 MAGATZEMS SENSAT, SL 3057.85 3700 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/61571158-1bed-4fd4-9ca0-b37c75e01a25/300706114 SÍ 2025-05-13T00:00:00 "" "" "" "" "" "" "" 2026-02-26T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300706114/ljJQKhOwr8YDCZzf52R64gjc3-XgDu1TzLL-Shq3mQm3k0piK25s6uJWzUG01BCyBJkVuQIFHKaX4ffxRLYmZL3HI_xhSeyg6PkJqbjCi8-2Gi0uUdAc5dVPTR4oTCf0Iy41Uuesg2Fnfhz585Yha9ely0_dJl8mCywRDpu13-pWYMJu1ePW2qMl992eyjzENOOeAAefYRmf8D47AafhBR4Y7fFivGqYkte5Cs86mOBnJH05wnntyEHsRHDFXQW5P4ADDEYsrL48IOFcP21-GWUXl5wPgXbhD4RQty5cyzhY5N4GFybcfJwRqaiId1tCw-2-aVHmroF4-seG4ZH43A== 465 1500002 Entitats de l'administració local "" "" 2468003 Ajuntament de Vilassar de Dalt "" "" 821400000 L01082140 OPE:250003500 Serveis Contracte menor Publicació agregada de contractes SERVEI ALARMA JOAN MARAGALL ABRIL 2025 SERVEI ALARMA JOAN MARAGALL ABRIL 2025 "" "" 26/05/2025 a 26/05/2025 "" "" "" "" "" "" B87222006 PROSEGUR ESPAÑA 48.18 58.3 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/61571158-1bed-4fd4-9ca0-b37c75e01a25/300706114 SÍ 2025-05-26T00:00:00 "" "" "" "" "" "" "" 2026-02-26T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300706114/ljJQKhOwr8YDCZzf52R64gjc3-XgDu1TzLL-Shq3mQm3k0piK25s6uJWzUG01BCyBJkVuQIFHKaX4ffxRLYmZL3HI_xhSeyg6PkJqbjCi8-2Gi0uUdAc5dVPTR4oTCf0Iy41Uuesg2Fnfhz585Yha9ely0_dJl8mCywRDpu13-pWYMJu1ePW2qMl992eyjzENOOeAAefYRmf8D47AafhBR4Y7fFivGqYkte5Cs86mOBnJH05wnntyEHsRHDFXQW5P4ADDEYsrL48IOFcP21-GWUXl5wPgXbhD4RQty5cyzhY5N4GFybcfJwRqaiId1tCw-2-aVHmroF4-seG4ZH43A== 466 1500002 Entitats de l'administració local "" "" 2468003 Ajuntament de Vilassar de Dalt "" "" 821400000 L01082140 OPE:250003501 Serveis Contracte menor Publicació agregada de contractes SERVEI MANTENIMENT ALARMA NAU VELLA MARÇ 2025 SERVEI MANTENIMENT ALARMA NAU VELLA MARÇ 2025 "" "" 26/05/2025 a 26/05/2025 "" "" "" "" "" "" B87222006 PROSEGUR ESPAÑA 54.79 66.3 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/61571158-1bed-4fd4-9ca0-b37c75e01a25/300706114 SÍ 2025-05-26T00:00:00 "" "" "" "" "" "" "" 2026-02-26T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300706114/ljJQKhOwr8YDCZzf52R64gjc3-XgDu1TzLL-Shq3mQm3k0piK25s6uJWzUG01BCyBJkVuQIFHKaX4ffxRLYmZL3HI_xhSeyg6PkJqbjCi8-2Gi0uUdAc5dVPTR4oTCf0Iy41Uuesg2Fnfhz585Yha9ely0_dJl8mCywRDpu13-pWYMJu1ePW2qMl992eyjzENOOeAAefYRmf8D47AafhBR4Y7fFivGqYkte5Cs86mOBnJH05wnntyEHsRHDFXQW5P4ADDEYsrL48IOFcP21-GWUXl5wPgXbhD4RQty5cyzhY5N4GFybcfJwRqaiId1tCw-2-aVHmroF4-seG4ZH43A== 467 1500002 Entitats de l'administració local "" "" 2468003 Ajuntament de Vilassar de Dalt "" "" 821400000 L01082140 OPE:250003504 Subministraments Contracte menor Publicació agregada de contractes CONSUM TELEFON MARÇ 2025 CONSUM TELEFON MARÇ 2025 "" "" 26/05/2025 a 26/05/2025 "" "" "" "" "" "" A78923125 TELEFONICA SERVICIOS 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LLEIDATA MM INFORMÀTICA, S.L. 9.71 11.75 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/7868b6be-5bd5-4efe-b881-94c604aa5810/300716781 SÍ 2025-06-20T00:00:00 "" "" "" "" "" "" "" 2026-03-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300716781/O8CkZ8FK7phyQPkto18vTYvgOeXJhLD7w3t30jZLzYgSibKdhke0P3QNRjYwj6o2zti1jyLL2lyJ5Knp3nN3T5ekCLVEQG34WkKOou52ZstbWPE0ffE8GkAxGpbkqMWgEPO6Vzg88mKt6q-sLU594XGJ1g0_dvFrjWdsPnRF5_NZ-n-wKS6Df_nB_meM8rUJBhoaoxD_EpjeXZe1s4LvptpyT__bqre15vqU4LMiW6IT_YhtkvSCmzSQjw-HLH9gvWQQF8n2mtNySNooNNM9JYpB3yaQh66cVqLAiOtpNqe7VO7TR8k4ffeSME2IEyvEnPVSn_pZtBHIrb5PcZjOEA== 471 1500002 Entitats de l'administració local "" "" 7984388 Ajuntament de Conesa "" "" 4304610007 L01430461 2025001229 Serveis Contracte menor Publicació agregada de contractes TELEFOTELEFON AJUNTAMENT I LOC SOCIAL JULIOL TELEFOTELEFON AJUNTAMENT I LOC SOCIAL JULIOL "" "" 20/07/2025 a 20/07/2025 "" "" "" "" "" "" B25419458 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"" B25419458 GRUP LLEIDATA MM INFORMÀTICA, S.L. 9.71 11.75 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/7868b6be-5bd5-4efe-b881-94c604aa5810/300716781 SÍ 2025-07-20T00:00:00 "" "" "" "" "" "" "" 2026-03-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300716781/O8CkZ8FK7phyQPkto18vTYvgOeXJhLD7w3t30jZLzYgSibKdhke0P3QNRjYwj6o2zti1jyLL2lyJ5Knp3nN3T5ekCLVEQG34WkKOou52ZstbWPE0ffE8GkAxGpbkqMWgEPO6Vzg88mKt6q-sLU594XGJ1g0_dvFrjWdsPnRF5_NZ-n-wKS6Df_nB_meM8rUJBhoaoxD_EpjeXZe1s4LvptpyT__bqre15vqU4LMiW6IT_YhtkvSCmzSQjw-HLH9gvWQQF8n2mtNySNooNNM9JYpB3yaQh66cVqLAiOtpNqe7VO7TR8k4ffeSME2IEyvEnPVSn_pZtBHIrb5PcZjOEA== 473 1500002 Entitats de l'administració local "" "" 7984388 Ajuntament de Conesa "" "" 4304610007 L01430461 2025000610 Serveis Contracte menor Publicació agregada de contractes TELEC AJUNT I LOC SOCIAL ABRIL TELEC AJUNT I LOC SOCIAL ABRIL "" "" 16/04/2025 a 16/04/2025 "" "" "" "" "" "" B25419458 GRUP 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"" "" "" https://contractaciopublica.cat/ca/detall-publicacio/7868b6be-5bd5-4efe-b881-94c604aa5810/300716781 SÍ 2025-04-16T00:00:00 "" "" "" "" "" "" "" 2026-03-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300716781/O8CkZ8FK7phyQPkto18vTYvgOeXJhLD7w3t30jZLzYgSibKdhke0P3QNRjYwj6o2zti1jyLL2lyJ5Knp3nN3T5ekCLVEQG34WkKOou52ZstbWPE0ffE8GkAxGpbkqMWgEPO6Vzg88mKt6q-sLU594XGJ1g0_dvFrjWdsPnRF5_NZ-n-wKS6Df_nB_meM8rUJBhoaoxD_EpjeXZe1s4LvptpyT__bqre15vqU4LMiW6IT_YhtkvSCmzSQjw-HLH9gvWQQF8n2mtNySNooNNM9JYpB3yaQh66cVqLAiOtpNqe7VO7TR8k4ffeSME2IEyvEnPVSn_pZtBHIrb5PcZjOEA== 475 1500002 Entitats de l'administració local "" "" 7984388 Ajuntament de Conesa "" "" 4304610007 L01430461 2025000757 Serveis Contracte menor Publicació agregada de contractes TELECOM AJUNTAMENT I LOC SOCIAL MAIG TELECOM AJUNTAMENT I LOC SOCIAL MAIG "" "" 19/05/2025 a 19/05/2025 "" "" "" "" "" "" B25419458 GRUP LLEIDATA MM INFORMÀTICA, S.L. 106.37 128.71 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/7868b6be-5bd5-4efe-b881-94c604aa5810/300716781 SÍ 2025-05-19T00:00:00 "" "" "" "" "" "" "" 2026-03-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300716781/O8CkZ8FK7phyQPkto18vTYvgOeXJhLD7w3t30jZLzYgSibKdhke0P3QNRjYwj6o2zti1jyLL2lyJ5Knp3nN3T5ekCLVEQG34WkKOou52ZstbWPE0ffE8GkAxGpbkqMWgEPO6Vzg88mKt6q-sLU594XGJ1g0_dvFrjWdsPnRF5_NZ-n-wKS6Df_nB_meM8rUJBhoaoxD_EpjeXZe1s4LvptpyT__bqre15vqU4LMiW6IT_YhtkvSCmzSQjw-HLH9gvWQQF8n2mtNySNooNNM9JYpB3yaQh66cVqLAiOtpNqe7VO7TR8k4ffeSME2IEyvEnPVSn_pZtBHIrb5PcZjOEA== 476 1500002 Entitats de l'administració local "" "" 7984388 Ajuntament de Conesa "" "" 4304610007 L01430461 2025000758 Serveis Contracte menor Publicació agregada de contractes MÒBILS ALARMES MAIG MÒBILS ALARMES MAIG "" "" 19/05/2025 a 19/05/2025 "" "" "" "" "" "" B25419458 GRUP LLEIDATA MM INFORMÀTICA, S.L. 26.28 31.8 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/7868b6be-5bd5-4efe-b881-94c604aa5810/300716781 SÍ 2025-05-19T00:00:00 "" "" "" "" "" "" "" 2026-03-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300716781/O8CkZ8FK7phyQPkto18vTYvgOeXJhLD7w3t30jZLzYgSibKdhke0P3QNRjYwj6o2zti1jyLL2lyJ5Knp3nN3T5ekCLVEQG34WkKOou52ZstbWPE0ffE8GkAxGpbkqMWgEPO6Vzg88mKt6q-sLU594XGJ1g0_dvFrjWdsPnRF5_NZ-n-wKS6Df_nB_meM8rUJBhoaoxD_EpjeXZe1s4LvptpyT__bqre15vqU4LMiW6IT_YhtkvSCmzSQjw-HLH9gvWQQF8n2mtNySNooNNM9JYpB3yaQh66cVqLAiOtpNqe7VO7TR8k4ffeSME2IEyvEnPVSn_pZtBHIrb5PcZjOEA== 477 1500002 Entitats de l'administració local "" "" 7984388 Ajuntament de Conesa "" "" 4304610007 L01430461 2025000759 Serveis Contracte menor Publicació agregada de contractes MÒBIL INSTAL FOTOVOLTAICA ZONA ESPORTIVA MAIG MÒBIL INSTAL FOTOVOLTAICA ZONA ESPORTIVA MAIG "" "" 19/05/2025 a 19/05/2025 "" "" "" "" "" "" B25419458 GRUP LLEIDATA MM INFORMÀTICA, S.L. 9.71 11.75 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/7868b6be-5bd5-4efe-b881-94c604aa5810/300716781 SÍ 2025-05-19T00:00:00 "" "" "" "" "" "" "" 2026-03-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300716781/O8CkZ8FK7phyQPkto18vTYvgOeXJhLD7w3t30jZLzYgSibKdhke0P3QNRjYwj6o2zti1jyLL2lyJ5Knp3nN3T5ekCLVEQG34WkKOou52ZstbWPE0ffE8GkAxGpbkqMWgEPO6Vzg88mKt6q-sLU594XGJ1g0_dvFrjWdsPnRF5_NZ-n-wKS6Df_nB_meM8rUJBhoaoxD_EpjeXZe1s4LvptpyT__bqre15vqU4LMiW6IT_YhtkvSCmzSQjw-HLH9gvWQQF8n2mtNySNooNNM9JYpB3yaQh66cVqLAiOtpNqe7VO7TR8k4ffeSME2IEyvEnPVSn_pZtBHIrb5PcZjOEA== 478 1500002 Entitats de l'administració local "" "" 7984388 Ajuntament de Conesa "" "" 4304610007 L01430461 2025000062 Serveis Contracte menor Publicació agregada de contractes MÒBILS ALARMES GENER MÒBILS ALARMES GENER "" "" 20/01/2025 a 20/01/2025 "" "" "" "" "" "" B25419458 GRUP LLEIDATA MM INFORMÀTICA, S.L. 26.28 31.8 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/7868b6be-5bd5-4efe-b881-94c604aa5810/300716781 SÍ 2025-01-20T00:00:00 "" "" "" "" "" "" "" 2026-03-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300716781/O8CkZ8FK7phyQPkto18vTYvgOeXJhLD7w3t30jZLzYgSibKdhke0P3QNRjYwj6o2zti1jyLL2lyJ5Knp3nN3T5ekCLVEQG34WkKOou52ZstbWPE0ffE8GkAxGpbkqMWgEPO6Vzg88mKt6q-sLU594XGJ1g0_dvFrjWdsPnRF5_NZ-n-wKS6Df_nB_meM8rUJBhoaoxD_EpjeXZe1s4LvptpyT__bqre15vqU4LMiW6IT_YhtkvSCmzSQjw-HLH9gvWQQF8n2mtNySNooNNM9JYpB3yaQh66cVqLAiOtpNqe7VO7TR8k4ffeSME2IEyvEnPVSn_pZtBHIrb5PcZjOEA== 479 1500002 Entitats de l'administració local "" "" 7984388 Ajuntament de Conesa "" "" 4304610007 L01430461 2025000063 Serveis Contracte menor Publicació agregada de contractes MÒBIL INST FOTOV ZONA ESPORT I CONSULTORI GENER MÒBIL INST FOTOV ZONA ESPORT I CONSULTORI GENER "" "" 20/01/2025 a 20/01/2025 "" "" "" "" "" "" B25419458 GRUP LLEIDATA MM INFORMÀTICA, S.L. 9.71 11.75 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/7868b6be-5bd5-4efe-b881-94c604aa5810/300716781 SÍ 2025-01-20T00:00:00 "" "" "" "" "" "" "" 2026-03-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300716781/O8CkZ8FK7phyQPkto18vTYvgOeXJhLD7w3t30jZLzYgSibKdhke0P3QNRjYwj6o2zti1jyLL2lyJ5Knp3nN3T5ekCLVEQG34WkKOou52ZstbWPE0ffE8GkAxGpbkqMWgEPO6Vzg88mKt6q-sLU594XGJ1g0_dvFrjWdsPnRF5_NZ-n-wKS6Df_nB_meM8rUJBhoaoxD_EpjeXZe1s4LvptpyT__bqre15vqU4LMiW6IT_YhtkvSCmzSQjw-HLH9gvWQQF8n2mtNySNooNNM9JYpB3yaQh66cVqLAiOtpNqe7VO7TR8k4ffeSME2IEyvEnPVSn_pZtBHIrb5PcZjOEA== 480 1500002 Entitats de l'administració local "" "" 7984388 Ajuntament de Conesa "" "" 4304610007 L01430461 2025001410 Serveis Contracte menor Publicació agregada de contractes MÒBILS ALARMES SETEMBRE MÒBILS ALARMES SETEMBRE "" "" 19/09/2025 a 19/09/2025 "" "" "" "" "" "" B25419458 GRUP LLEIDATA MM INFORMÀTICA, S.L. 26.28 31.8 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/7868b6be-5bd5-4efe-b881-94c604aa5810/300716781 SÍ 2025-09-19T00:00:00 "" "" "" "" "" "" "" 2026-03-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300716781/O8CkZ8FK7phyQPkto18vTYvgOeXJhLD7w3t30jZLzYgSibKdhke0P3QNRjYwj6o2zti1jyLL2lyJ5Knp3nN3T5ekCLVEQG34WkKOou52ZstbWPE0ffE8GkAxGpbkqMWgEPO6Vzg88mKt6q-sLU594XGJ1g0_dvFrjWdsPnRF5_NZ-n-wKS6Df_nB_meM8rUJBhoaoxD_EpjeXZe1s4LvptpyT__bqre15vqU4LMiW6IT_YhtkvSCmzSQjw-HLH9gvWQQF8n2mtNySNooNNM9JYpB3yaQh66cVqLAiOtpNqe7VO7TR8k4ffeSME2IEyvEnPVSn_pZtBHIrb5PcZjOEA== 481 1500002 Entitats de l'administració local "" "" 7984388 Ajuntament de Conesa "" "" 4304610007 L01430461 2025001411 Serveis Contracte menor Publicació agregada de contractes MÒBIL INSTAL·LACIÓ FOTOVOLTAICA SETEMBRE MÒBIL INSTAL·LACIÓ FOTOVOLTAICA SETEMBRE "" "" 19/09/2025 a 19/09/2025 "" "" "" "" "" "" B25419458 GRUP LLEIDATA MM INFORMÀTICA, S.L. 9.71 11.75 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/7868b6be-5bd5-4efe-b881-94c604aa5810/300716781 SÍ 2025-09-19T00:00:00 "" "" "" "" "" "" "" 2026-03-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300716781/O8CkZ8FK7phyQPkto18vTYvgOeXJhLD7w3t30jZLzYgSibKdhke0P3QNRjYwj6o2zti1jyLL2lyJ5Knp3nN3T5ekCLVEQG34WkKOou52ZstbWPE0ffE8GkAxGpbkqMWgEPO6Vzg88mKt6q-sLU594XGJ1g0_dvFrjWdsPnRF5_NZ-n-wKS6Df_nB_meM8rUJBhoaoxD_EpjeXZe1s4LvptpyT__bqre15vqU4LMiW6IT_YhtkvSCmzSQjw-HLH9gvWQQF8n2mtNySNooNNM9JYpB3yaQh66cVqLAiOtpNqe7VO7TR8k4ffeSME2IEyvEnPVSn_pZtBHIrb5PcZjOEA== 482 1500002 Entitats de l'administració local "" "" 7984388 Ajuntament de Conesa "" "" 4304610007 L01430461 2025001338 Serveis Contracte menor Publicació agregada de contractes TELÈFON AJUNTAMENT I LOC SOCIAL AGOST TELÈFON AJUNTAMENT I LOC SOCIAL AGOST "" "" 19/08/2025 a 19/08/2025 "" "" "" "" "" "" B25419458 GRUP LLEIDATA MM INFORMÀTICA, S.L. 112.94 136.66 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/7868b6be-5bd5-4efe-b881-94c604aa5810/300716781 SÍ 2025-08-19T00:00:00 "" "" "" "" "" "" "" 2026-03-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300716781/O8CkZ8FK7phyQPkto18vTYvgOeXJhLD7w3t30jZLzYgSibKdhke0P3QNRjYwj6o2zti1jyLL2lyJ5Knp3nN3T5ekCLVEQG34WkKOou52ZstbWPE0ffE8GkAxGpbkqMWgEPO6Vzg88mKt6q-sLU594XGJ1g0_dvFrjWdsPnRF5_NZ-n-wKS6Df_nB_meM8rUJBhoaoxD_EpjeXZe1s4LvptpyT__bqre15vqU4LMiW6IT_YhtkvSCmzSQjw-HLH9gvWQQF8n2mtNySNooNNM9JYpB3yaQh66cVqLAiOtpNqe7VO7TR8k4ffeSME2IEyvEnPVSn_pZtBHIrb5PcZjOEA== 483 1500002 Entitats de l'administració local "" "" 7984388 Ajuntament de Conesa "" "" 4304610007 L01430461 2025001337 Serveis Contracte menor Publicació agregada de contractes SUBSTITUCIÓ ROUTER CREMAT LOCAL SOCIAL SUBSTITUCIÓ ROUTER CREMAT LOCAL SOCIAL "" "" 19/08/2025 a 19/08/2025 "" "" "" "" "" "" B25419458 GRUP LLEIDATA MM INFORMÀTICA, S.L. 74 89.54 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/7868b6be-5bd5-4efe-b881-94c604aa5810/300716781 SÍ 2025-08-19T00:00:00 "" "" "" "" "" "" "" 2026-03-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300716781/O8CkZ8FK7phyQPkto18vTYvgOeXJhLD7w3t30jZLzYgSibKdhke0P3QNRjYwj6o2zti1jyLL2lyJ5Knp3nN3T5ekCLVEQG34WkKOou52ZstbWPE0ffE8GkAxGpbkqMWgEPO6Vzg88mKt6q-sLU594XGJ1g0_dvFrjWdsPnRF5_NZ-n-wKS6Df_nB_meM8rUJBhoaoxD_EpjeXZe1s4LvptpyT__bqre15vqU4LMiW6IT_YhtkvSCmzSQjw-HLH9gvWQQF8n2mtNySNooNNM9JYpB3yaQh66cVqLAiOtpNqe7VO7TR8k4ffeSME2IEyvEnPVSn_pZtBHIrb5PcZjOEA== 484 1500002 Entitats de l'administració local "" "" 7984388 Ajuntament de Conesa "" "" 4304610007 L01430461 2025001339 Serveis Contracte menor Publicació agregada de contractes MÒBILS ALARMES ALARMES MÒBILS ALARMES ALARMES "" "" 19/08/2025 a 19/08/2025 "" "" "" "" "" "" B25419458 GRUP LLEIDATA MM INFORMÀTICA, S.L. 26.28 31.8 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/7868b6be-5bd5-4efe-b881-94c604aa5810/300716781 SÍ 2025-08-19T00:00:00 "" "" "" "" "" "" "" 2026-03-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300716781/O8CkZ8FK7phyQPkto18vTYvgOeXJhLD7w3t30jZLzYgSibKdhke0P3QNRjYwj6o2zti1jyLL2lyJ5Knp3nN3T5ekCLVEQG34WkKOou52ZstbWPE0ffE8GkAxGpbkqMWgEPO6Vzg88mKt6q-sLU594XGJ1g0_dvFrjWdsPnRF5_NZ-n-wKS6Df_nB_meM8rUJBhoaoxD_EpjeXZe1s4LvptpyT__bqre15vqU4LMiW6IT_YhtkvSCmzSQjw-HLH9gvWQQF8n2mtNySNooNNM9JYpB3yaQh66cVqLAiOtpNqe7VO7TR8k4ffeSME2IEyvEnPVSn_pZtBHIrb5PcZjOEA== 485 1500002 Entitats de l'administració local "" "" 7984388 Ajuntament de Conesa "" "" 4304610007 L01430461 2025001340 Serveis Contracte menor Publicació agregada de contractes MÒBILS INSTAL·LACIÓ FOTOVOLTAICA AGOST MÒBILS INSTAL·LACIÓ FOTOVOLTAICA AGOST "" "" 19/08/2025 a 19/08/2025 "" "" "" "" "" "" B25419458 GRUP LLEIDATA MM INFORMÀTICA, S.L. 9.71 11.75 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/7868b6be-5bd5-4efe-b881-94c604aa5810/300716781 SÍ 2025-08-19T00:00:00 "" "" "" "" "" "" "" 2026-03-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300716781/O8CkZ8FK7phyQPkto18vTYvgOeXJhLD7w3t30jZLzYgSibKdhke0P3QNRjYwj6o2zti1jyLL2lyJ5Knp3nN3T5ekCLVEQG34WkKOou52ZstbWPE0ffE8GkAxGpbkqMWgEPO6Vzg88mKt6q-sLU594XGJ1g0_dvFrjWdsPnRF5_NZ-n-wKS6Df_nB_meM8rUJBhoaoxD_EpjeXZe1s4LvptpyT__bqre15vqU4LMiW6IT_YhtkvSCmzSQjw-HLH9gvWQQF8n2mtNySNooNNM9JYpB3yaQh66cVqLAiOtpNqe7VO7TR8k4ffeSME2IEyvEnPVSn_pZtBHIrb5PcZjOEA== 486 1500002 Entitats de l'administració local "" "" 7984388 Ajuntament de Conesa "" "" 4304610007 L01430461 2025001100 Serveis Contracte menor Publicació agregada de contractes TELEFON AJUNTAMENT I LOC SOCIAL JUNY TELEFON AJUNTAMENT I LOC SOCIAL JUNY "" "" 20/06/2025 a 20/06/2025 "" "" "" "" "" "" B25419458 GRUP LLEIDATA MM INFORMÀTICA, S.L. 112.94 136.66 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/7868b6be-5bd5-4efe-b881-94c604aa5810/300716781 SÍ 2025-06-20T00:00:00 "" "" "" "" "" "" "" 2026-03-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300716781/O8CkZ8FK7phyQPkto18vTYvgOeXJhLD7w3t30jZLzYgSibKdhke0P3QNRjYwj6o2zti1jyLL2lyJ5Knp3nN3T5ekCLVEQG34WkKOou52ZstbWPE0ffE8GkAxGpbkqMWgEPO6Vzg88mKt6q-sLU594XGJ1g0_dvFrjWdsPnRF5_NZ-n-wKS6Df_nB_meM8rUJBhoaoxD_EpjeXZe1s4LvptpyT__bqre15vqU4LMiW6IT_YhtkvSCmzSQjw-HLH9gvWQQF8n2mtNySNooNNM9JYpB3yaQh66cVqLAiOtpNqe7VO7TR8k4ffeSME2IEyvEnPVSn_pZtBHIrb5PcZjOEA== 487 1500002 Entitats de l'administració local "" "" 7984388 Ajuntament de Conesa "" "" 4304610007 L01430461 2025001101 Serveis Contracte menor Publicació agregada de contractes MÒBILS ALARMES JUNY MÒBILS ALARMES JUNY "" "" 20/06/2025 a 20/06/2025 "" "" "" "" "" "" B25419458 GRUP LLEIDATA MM INFORMÀTICA, S.L. 26.28 31.8 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/7868b6be-5bd5-4efe-b881-94c604aa5810/300716781 SÍ 2025-06-20T00:00:00 "" "" "" "" "" "" "" 2026-03-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300716781/O8CkZ8FK7phyQPkto18vTYvgOeXJhLD7w3t30jZLzYgSibKdhke0P3QNRjYwj6o2zti1jyLL2lyJ5Knp3nN3T5ekCLVEQG34WkKOou52ZstbWPE0ffE8GkAxGpbkqMWgEPO6Vzg88mKt6q-sLU594XGJ1g0_dvFrjWdsPnRF5_NZ-n-wKS6Df_nB_meM8rUJBhoaoxD_EpjeXZe1s4LvptpyT__bqre15vqU4LMiW6IT_YhtkvSCmzSQjw-HLH9gvWQQF8n2mtNySNooNNM9JYpB3yaQh66cVqLAiOtpNqe7VO7TR8k4ffeSME2IEyvEnPVSn_pZtBHIrb5PcZjOEA== 488 1500002 Entitats de l'administració local "" "" 7984388 Ajuntament de Conesa "" "" 4304610007 L01430461 2025001230 Serveis Contracte menor Publicació agregada de contractes MÒBILS ALARMES JUNY MÒBILS ALARMES JUNY "" "" 20/07/2025 a 20/07/2025 "" "" "" "" "" "" B25419458 GRUP LLEIDATA MM INFORMÀTICA, S.L. 26.28 31.8 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/7868b6be-5bd5-4efe-b881-94c604aa5810/300716781 SÍ 2025-07-20T00:00:00 "" "" "" "" "" "" "" 2026-03-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300716781/O8CkZ8FK7phyQPkto18vTYvgOeXJhLD7w3t30jZLzYgSibKdhke0P3QNRjYwj6o2zti1jyLL2lyJ5Knp3nN3T5ekCLVEQG34WkKOou52ZstbWPE0ffE8GkAxGpbkqMWgEPO6Vzg88mKt6q-sLU594XGJ1g0_dvFrjWdsPnRF5_NZ-n-wKS6Df_nB_meM8rUJBhoaoxD_EpjeXZe1s4LvptpyT__bqre15vqU4LMiW6IT_YhtkvSCmzSQjw-HLH9gvWQQF8n2mtNySNooNNM9JYpB3yaQh66cVqLAiOtpNqe7VO7TR8k4ffeSME2IEyvEnPVSn_pZtBHIrb5PcZjOEA== 489 1500002 Entitats de l'administració local "" "" 7984388 Ajuntament de Conesa "" "" 4304610007 L01430461 2025000170 Serveis Contracte menor Publicació agregada de contractes TELECOM AJUNTAMENT I LOC SOCIAL GENER TELECOM AJUNTAMENT I LOC SOCIAL GENER "" "" 20/02/2025 a 20/02/2025 "" "" "" "" "" "" B25419458 GRUP LLEIDATA MM INFORMÀTICA, S.L. 106.37 128.71 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/7868b6be-5bd5-4efe-b881-94c604aa5810/300716781 SÍ 2025-02-20T00:00:00 "" "" "" "" "" "" "" 2026-03-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300716781/O8CkZ8FK7phyQPkto18vTYvgOeXJhLD7w3t30jZLzYgSibKdhke0P3QNRjYwj6o2zti1jyLL2lyJ5Knp3nN3T5ekCLVEQG34WkKOou52ZstbWPE0ffE8GkAxGpbkqMWgEPO6Vzg88mKt6q-sLU594XGJ1g0_dvFrjWdsPnRF5_NZ-n-wKS6Df_nB_meM8rUJBhoaoxD_EpjeXZe1s4LvptpyT__bqre15vqU4LMiW6IT_YhtkvSCmzSQjw-HLH9gvWQQF8n2mtNySNooNNM9JYpB3yaQh66cVqLAiOtpNqe7VO7TR8k4ffeSME2IEyvEnPVSn_pZtBHIrb5PcZjOEA== 490 1500002 Entitats de l'administració local "" "" 7984388 Ajuntament de Conesa "" "" 4304610007 L01430461 2025000172 Serveis Contracte menor Publicació agregada de contractes MÒBIL INSTAL FOTOVOLTAICA ZONA ESPORT CONSULTORI MÒBIL INSTAL FOTOVOLTAICA ZONA ESPORT CONSULTORI "" "" 20/02/2025 a 20/02/2025 "" "" "" "" "" "" B25419458 GRUP LLEIDATA MM INFORMÀTICA, S.L. 9.71 11.75 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/7868b6be-5bd5-4efe-b881-94c604aa5810/300716781 SÍ 2025-02-20T00:00:00 "" "" "" "" "" "" "" 2026-03-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300716781/O8CkZ8FK7phyQPkto18vTYvgOeXJhLD7w3t30jZLzYgSibKdhke0P3QNRjYwj6o2zti1jyLL2lyJ5Knp3nN3T5ekCLVEQG34WkKOou52ZstbWPE0ffE8GkAxGpbkqMWgEPO6Vzg88mKt6q-sLU594XGJ1g0_dvFrjWdsPnRF5_NZ-n-wKS6Df_nB_meM8rUJBhoaoxD_EpjeXZe1s4LvptpyT__bqre15vqU4LMiW6IT_YhtkvSCmzSQjw-HLH9gvWQQF8n2mtNySNooNNM9JYpB3yaQh66cVqLAiOtpNqe7VO7TR8k4ffeSME2IEyvEnPVSn_pZtBHIrb5PcZjOEA== 491 1500002 Entitats de l'administració local "" "" 7984388 Ajuntament de Conesa "" "" 4304610007 L01430461 2025000171 Serveis Contracte menor Publicació agregada de contractes MÒBILS ALARMES FEBRER MÒBILS ALARMES FEBRER "" "" 20/02/2025 a 20/02/2025 "" "" "" "" "" "" B25419458 GRUP LLEIDATA MM INFORMÀTICA, S.L. 26.28 31.8 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/7868b6be-5bd5-4efe-b881-94c604aa5810/300716781 SÍ 2025-02-20T00:00:00 "" "" "" "" "" "" "" 2026-03-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300716781/O8CkZ8FK7phyQPkto18vTYvgOeXJhLD7w3t30jZLzYgSibKdhke0P3QNRjYwj6o2zti1jyLL2lyJ5Knp3nN3T5ekCLVEQG34WkKOou52ZstbWPE0ffE8GkAxGpbkqMWgEPO6Vzg88mKt6q-sLU594XGJ1g0_dvFrjWdsPnRF5_NZ-n-wKS6Df_nB_meM8rUJBhoaoxD_EpjeXZe1s4LvptpyT__bqre15vqU4LMiW6IT_YhtkvSCmzSQjw-HLH9gvWQQF8n2mtNySNooNNM9JYpB3yaQh66cVqLAiOtpNqe7VO7TR8k4ffeSME2IEyvEnPVSn_pZtBHIrb5PcZjOEA== 492 1500002 Entitats de l'administració local "" "" 7984388 Ajuntament de Conesa "" "" 4304610007 L01430461 2025002410 Serveis Contracte menor Publicació agregada de contractes TELEFONS AJUNTAMENT I LOCAL SOCIAL DESEMBRE TELEFONS AJUNTAMENT I LOCAL SOCIAL DESEMBRE "" "" 19/12/2025 a 19/12/2025 "" "" "" "" "" "" B25419458 GRUP LLEIDATA MM INFORMÀTICA, S.L. 112.94 136.66 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/7868b6be-5bd5-4efe-b881-94c604aa5810/300716781 SÍ 2025-12-19T00:00:00 "" "" "" "" "" "" "" 2026-03-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300716781/O8CkZ8FK7phyQPkto18vTYvgOeXJhLD7w3t30jZLzYgSibKdhke0P3QNRjYwj6o2zti1jyLL2lyJ5Knp3nN3T5ekCLVEQG34WkKOou52ZstbWPE0ffE8GkAxGpbkqMWgEPO6Vzg88mKt6q-sLU594XGJ1g0_dvFrjWdsPnRF5_NZ-n-wKS6Df_nB_meM8rUJBhoaoxD_EpjeXZe1s4LvptpyT__bqre15vqU4LMiW6IT_YhtkvSCmzSQjw-HLH9gvWQQF8n2mtNySNooNNM9JYpB3yaQh66cVqLAiOtpNqe7VO7TR8k4ffeSME2IEyvEnPVSn_pZtBHIrb5PcZjOEA== 493 1500002 Entitats de l'administració local "" "" 7984388 Ajuntament de Conesa "" "" 4304610007 L01430461 2025002411 Serveis Contracte menor Publicació agregada de contractes MÒBILS ALARMES DESEMBRE MÒBILS ALARMES DESEMBRE "" "" 19/12/2025 a 19/12/2025 "" "" "" "" "" "" B25419458 GRUP LLEIDATA MM INFORMÀTICA, S.L. 26.28 31.8 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/7868b6be-5bd5-4efe-b881-94c604aa5810/300716781 SÍ 2025-12-19T00:00:00 "" "" "" "" "" "" "" 2026-03-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300716781/O8CkZ8FK7phyQPkto18vTYvgOeXJhLD7w3t30jZLzYgSibKdhke0P3QNRjYwj6o2zti1jyLL2lyJ5Knp3nN3T5ekCLVEQG34WkKOou52ZstbWPE0ffE8GkAxGpbkqMWgEPO6Vzg88mKt6q-sLU594XGJ1g0_dvFrjWdsPnRF5_NZ-n-wKS6Df_nB_meM8rUJBhoaoxD_EpjeXZe1s4LvptpyT__bqre15vqU4LMiW6IT_YhtkvSCmzSQjw-HLH9gvWQQF8n2mtNySNooNNM9JYpB3yaQh66cVqLAiOtpNqe7VO7TR8k4ffeSME2IEyvEnPVSn_pZtBHIrb5PcZjOEA== 494 1500002 Entitats de l'administració local "" "" 7984388 Ajuntament de Conesa "" "" 4304610007 L01430461 2025002412 Serveis Contracte menor Publicació agregada de contractes MÒBIL INST. 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TELEFONS AJUNTAMENT I LOC SOCIAL NOVEMBRE "" "" 20/11/2025 a 20/11/2025 "" "" "" "" "" "" B25419458 GRUP LLEIDATA MM INFORMÀTICA, S.L. 112.94 136.66 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/7868b6be-5bd5-4efe-b881-94c604aa5810/300716781 SÍ 2025-11-20T00:00:00 "" "" "" "" "" "" "" 2026-03-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300716781/O8CkZ8FK7phyQPkto18vTYvgOeXJhLD7w3t30jZLzYgSibKdhke0P3QNRjYwj6o2zti1jyLL2lyJ5Knp3nN3T5ekCLVEQG34WkKOou52ZstbWPE0ffE8GkAxGpbkqMWgEPO6Vzg88mKt6q-sLU594XGJ1g0_dvFrjWdsPnRF5_NZ-n-wKS6Df_nB_meM8rUJBhoaoxD_EpjeXZe1s4LvptpyT__bqre15vqU4LMiW6IT_YhtkvSCmzSQjw-HLH9gvWQQF8n2mtNySNooNNM9JYpB3yaQh66cVqLAiOtpNqe7VO7TR8k4ffeSME2IEyvEnPVSn_pZtBHIrb5PcZjOEA== 496 1500002 Entitats de l'administració local "" "" 7984388 Ajuntament de Conesa "" "" 4304610007 L01430461 2025002030 Serveis Contracte menor Publicació agregada de contractes MÒBILS ALARMES NOVEMBRE MÒBILS ALARMES 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"" "" 20/10/2025 a 20/10/2025 "" "" "" "" "" "" B25419458 GRUP LLEIDATA MM INFORMÀTICA, S.L. 26.28 31.8 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/7868b6be-5bd5-4efe-b881-94c604aa5810/300716781 SÍ 2025-10-20T00:00:00 "" "" "" "" "" "" "" 2026-03-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300716781/O8CkZ8FK7phyQPkto18vTYvgOeXJhLD7w3t30jZLzYgSibKdhke0P3QNRjYwj6o2zti1jyLL2lyJ5Knp3nN3T5ekCLVEQG34WkKOou52ZstbWPE0ffE8GkAxGpbkqMWgEPO6Vzg88mKt6q-sLU594XGJ1g0_dvFrjWdsPnRF5_NZ-n-wKS6Df_nB_meM8rUJBhoaoxD_EpjeXZe1s4LvptpyT__bqre15vqU4LMiW6IT_YhtkvSCmzSQjw-HLH9gvWQQF8n2mtNySNooNNM9JYpB3yaQh66cVqLAiOtpNqe7VO7TR8k4ffeSME2IEyvEnPVSn_pZtBHIrb5PcZjOEA== 500 1500002 Entitats de l'administració local "" "" 7984388 Ajuntament de Conesa "" "" 4304610007 L01430461 2025002026 Serveis Contracte menor Publicació agregada de contractes ACTUACIÓ MONOLOGUISTA DAVID SAS FESTA MAJOR HIVERN ACTUACIÓ MONOLOGUISTA DAVID SAS 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DOCENCI 31OCT25 CONTRAC CONCESS_TORNOS PAG. 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ALEX TORRES GRANS MAMÍFERS-CONF. 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"" "" https://contractaciopublica.cat/ca/detall-publicacio/5f11c435-180a-45a0-a975-cc624106582f/300716791 SÍ 2025-09-01T00:00:00 "" "" "" "" "" "" "" 2026-03-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300716791/OGRTvTN715lz6oo_7PuGVV84KE72jtdlyIv1U-to-8cJUaD-rD2-XAqF_fp7PKwiKBaeSiCcuh4Z3CoGsSQGoZtH257byDbT4dH0J9fBGJXXfx1Kh7_Lsxd6VYdB9Pqhu04sHJttwgmdHD2IMmvl6pDfcT5uUbbCjfEMJY9yifCNMP2xNQtnhxy-D33tH8vNiArkrTiR7n9VNiOA8sre30x2Govh1ty_0aIehCU7QDPrdo98CZeBEUv1xo8BuW8cHijEpUPE91Gu41QZIoDhPsLOUeK2x1KiXS3Nm8Q7Z8Q7SMNsKVNvcL8d05T_Txq4S4P7aPENyt0VK6B9AgZ8rg== 544 1500002 Entitats de l'administració local "" "" 7984836 Ajuntament de les Piles "" "" 4310550006 L01431055 2025001226 Subministraments Contracte menor Publicació agregada de contractes CARTELL SOPAR FM LES PILES CARTELL SOPAR FM LES PILES "" "" 09/09/2025 a 09/09/2025 "" "" "" "" "" "" B43542414 PUBLICITAT TAFANER, S.L. 36 43.56 "" "" "" 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"" "" https://contractaciopublica.cat/ca/detall-publicacio/5f11c435-180a-45a0-a975-cc624106582f/300716791 SÍ 2025-08-11T00:00:00 "" "" "" "" "" "" "" 2026-03-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300716791/OGRTvTN715lz6oo_7PuGVV84KE72jtdlyIv1U-to-8cJUaD-rD2-XAqF_fp7PKwiKBaeSiCcuh4Z3CoGsSQGoZtH257byDbT4dH0J9fBGJXXfx1Kh7_Lsxd6VYdB9Pqhu04sHJttwgmdHD2IMmvl6pDfcT5uUbbCjfEMJY9yifCNMP2xNQtnhxy-D33tH8vNiArkrTiR7n9VNiOA8sre30x2Govh1ty_0aIehCU7QDPrdo98CZeBEUv1xo8BuW8cHijEpUPE91Gu41QZIoDhPsLOUeK2x1KiXS3Nm8Q7Z8Q7SMNsKVNvcL8d05T_Txq4S4P7aPENyt0VK6B9AgZ8rg== 551 1500002 Entitats de l'administració local "" "" 7984836 Ajuntament de les Piles "" "" 4310550006 L01431055 2025002136 Subministraments Contracte menor Publicació agregada de contractes 140 revistes Vida Social a Les Piles 2025 140 revistes Vida Social a Les Piles 2025 "" "" 22/12/2025 a 22/12/2025 "" "" "" "" "" "" B43542414 PUBLICITAT TAFANER, S.L. 649.79 786.24 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contractes Catering Plenari 6-2-26 / Transport i menatge Catering Plenari 6-2-26 / Transport i menatge "" "" 06/03/2026 a 06/03/2026 "" "" "" "" "" "" B60511433 PERE SANTFELIU PASTISSERS, SL 68.22 82.55 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/2af97f4d-323e-4b9f-a2cd-9cd7bbd6094a/300742321 SÍ 2026-03-06T00:00:00 "" "" "" "" "" "" "" 2026-04-08T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300742321/ZDj4Ik9wQXUTDfKDC_Ww9ghXnAOYPARBpIDuema0Nb9BlY4YSGnVAfnewPHBPF5UJnIniPyPV2etfR_EWU0gWue-U_RSrpSHa_RcAYO94kO0DCJVoTvE6OiSkkjM5Mn5Ms3IW39KMKYzjRy0Tzbag7ulKcrWcNIQcciXXvwaB_zCEYEVoBrY5FEiKsEp93LLd3EGGCepd7e9Iw8DXeWw-rJv6J3RDin76FeU3RI4udWtanyUmgqeZQkCudMgRcw6-PPrB72rpCPtV3juylYLvkUWGOfCI2CqMyvU22B08CDKdVUPf5clWc-lxA-QdZ3XBV-FA2quFt0fFyzyackROQ== 570 1500002 Entitats de l'administració local "" "" 31681077 Institut Metròpoli "" "" 9805180001 I00000301 F/2026/69 Subministraments Contracte menor Publicació agregada de contractes Compra material d'oficina Compra material d'oficina "" "" 28/02/2026 a 28/02/2026 "" "" "" "" "" "" A58093816 PMC GRUP 1985, SA 465.67 563.46 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/2af97f4d-323e-4b9f-a2cd-9cd7bbd6094a/300742321 SÍ 2026-02-28T00:00:00 "" "" "" "" "" "" "" 2026-04-08T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300742321/ZDj4Ik9wQXUTDfKDC_Ww9ghXnAOYPARBpIDuema0Nb9BlY4YSGnVAfnewPHBPF5UJnIniPyPV2etfR_EWU0gWue-U_RSrpSHa_RcAYO94kO0DCJVoTvE6OiSkkjM5Mn5Ms3IW39KMKYzjRy0Tzbag7ulKcrWcNIQcciXXvwaB_zCEYEVoBrY5FEiKsEp93LLd3EGGCepd7e9Iw8DXeWw-rJv6J3RDin76FeU3RI4udWtanyUmgqeZQkCudMgRcw6-PPrB72rpCPtV3juylYLvkUWGOfCI2CqMyvU22B08CDKdVUPf5clWc-lxA-QdZ3XBV-FA2quFt0fFyzyackROQ== 571 1500002 Entitats de l'administració local "" "" 31681077 Institut Metròpoli "" "" 9805180001 I00000301 F/2026/71 Serveis Contracte menor Publicació agregada de contractes IIAB_Impressió Rollup (P26009) IIAB_Impressió Rollup (P26009) "" "" 28/02/2026 a 28/02/2026 "" "" "" "" "" "" A61275202 PRESSING Impressió Digital, SA 117.68 142.39 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/2af97f4d-323e-4b9f-a2cd-9cd7bbd6094a/300742321 SÍ 2026-02-28T00:00:00 "" "" "" "" "" "" "" 2026-04-08T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300742321/ZDj4Ik9wQXUTDfKDC_Ww9ghXnAOYPARBpIDuema0Nb9BlY4YSGnVAfnewPHBPF5UJnIniPyPV2etfR_EWU0gWue-U_RSrpSHa_RcAYO94kO0DCJVoTvE6OiSkkjM5Mn5Ms3IW39KMKYzjRy0Tzbag7ulKcrWcNIQcciXXvwaB_zCEYEVoBrY5FEiKsEp93LLd3EGGCepd7e9Iw8DXeWw-rJv6J3RDin76FeU3RI4udWtanyUmgqeZQkCudMgRcw6-PPrB72rpCPtV3juylYLvkUWGOfCI2CqMyvU22B08CDKdVUPf5clWc-lxA-QdZ3XBV-FA2quFt0fFyzyackROQ== 572 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 5729/2025 Subministraments Contracte menor Publicació agregada de contractes 2 PISTOLES PEB 2 PISTOLES PEB "" "" 31/07/2025 a 31/07/2025 "" "" "" "" "" "" B84318336 COMERCIAL EL CALDEN, SL 1857.95 2248.12 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-07-31T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 573 1500002 Entitats de l'administració local "" "" 31681077 Institut Metròpoli "" "" 9805180001 I00000301 F/2026/49 Serveis Contracte menor Publicació agregada de contractes OHB_IIAB:Telefonia Fixa 08/01/2026 al 07/02/2026 OHB_IIAB:Telefonia Fixa 08/01/2026 al 07/02/2026 "" "" 08/02/2026 a 08/02/2026 "" "" "" "" "" "" A80907397 VODAFONE 56.7 68.61 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/2af97f4d-323e-4b9f-a2cd-9cd7bbd6094a/300742321 SÍ 2026-02-08T00:00:00 "" "" "" "" "" "" "" 2026-04-08T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300742321/ZDj4Ik9wQXUTDfKDC_Ww9ghXnAOYPARBpIDuema0Nb9BlY4YSGnVAfnewPHBPF5UJnIniPyPV2etfR_EWU0gWue-U_RSrpSHa_RcAYO94kO0DCJVoTvE6OiSkkjM5Mn5Ms3IW39KMKYzjRy0Tzbag7ulKcrWcNIQcciXXvwaB_zCEYEVoBrY5FEiKsEp93LLd3EGGCepd7e9Iw8DXeWw-rJv6J3RDin76FeU3RI4udWtanyUmgqeZQkCudMgRcw6-PPrB72rpCPtV3juylYLvkUWGOfCI2CqMyvU22B08CDKdVUPf5clWc-lxA-QdZ3XBV-FA2quFt0fFyzyackROQ== 574 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 8746/2025 Subministraments Contracte menor Publicació agregada de contractes ADQ. ACC POLICI ADQ. ACC POLICI "" "" 27/11/2025 a 27/11/2025 "" "" "" "" "" "" B84318336 COMERCIAL EL CALDEN, SL 3066.24 3710.15 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-11-27T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 575 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2026006631 Serveis Contracte menor Publicació agregada de contractes Proforma 23.01.2026 Ylla 2º curs 4AY40 Gest.Hospit Proforma 23.01.2026 Ylla 2º curs 4AY40 Gest.Hospit "" "" 25/02/2026 a 25/02/2026 "" "" "" "" "" 80000000-4 B65411936 CROWN ACQUISITIONS SL 1120 1120 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/3a740507-1f2c-4d0c-a418-e7432fbc997f/300786302 SÍ 2026-02-25T00:00:00 "" "" "" "" "" "" "" 2026-05-26T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300786302/odVr9ehR2qL-w4O6VoIjVhCUqsop9uAJiR7P7Ej3F68OFe8joM4Ktb8x5f24TL7eTWfg387U-g4k6g-tMcz7-MP5Br1LH73GeLTrolZctHg5NHHNRdbQIarbW0nYjbTuxTbmJFmeT98KBsH913VRnL925M7Rc3Cw5-fBVmrLeVYj2Axzm2_qcPOtGu3jxhVWP5HPHyx7qwmVZCtpG9R7gClYhqto3tH65_vHcTvAB29_zbhn_mj2qoC-iaTJ1AGIqBBqRkHH-SxkV8d6OImU3O4wPlTwkimkuhnic86K4bDrjlu1QNM_VdGh54A5mW2Lx3BjpDpGmtUvL10ZiGaMOQ== 576 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 7536/2025 Subministraments Contracte menor Publicació agregada de contractes LLIBRES EFDP LLIBRES EFDP "" "" 17/10/2025 a 17/10/2025 "" "" "" "" "" "" A79408720 COMERCIAL GRUPO ANAYA S.A. 51.26 53.31 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-10-17T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 577 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 873/2025 Subministraments Contracte menor Publicació agregada de contractes MATERIAL DOCENT MATERIAL DOCENT "" "" 06/02/2025 a 06/02/2025 "" "" "" "" "" "" B43391259 COMERCIAL REUS 4ATRE SL 499.41 604.29 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-02-06T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 578 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2026006615 Serveis Contracte menor Publicació agregada de contractes Proforma 15.01.2026 Ylla 2º curs 4AY40 Gest.Hospit Proforma 15.01.2026 Ylla 2º curs 4AY40 Gest.Hospit "" "" 25/02/2026 a 25/02/2026 "" "" "" "" "" 80000000-4 B65411936 CROWN ACQUISITIONS SL 560 560 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/3a740507-1f2c-4d0c-a418-e7432fbc997f/300786302 SÍ 2026-02-25T00:00:00 "" "" "" "" "" "" "" 2026-05-26T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300786302/odVr9ehR2qL-w4O6VoIjVhCUqsop9uAJiR7P7Ej3F68OFe8joM4Ktb8x5f24TL7eTWfg387U-g4k6g-tMcz7-MP5Br1LH73GeLTrolZctHg5NHHNRdbQIarbW0nYjbTuxTbmJFmeT98KBsH913VRnL925M7Rc3Cw5-fBVmrLeVYj2Axzm2_qcPOtGu3jxhVWP5HPHyx7qwmVZCtpG9R7gClYhqto3tH65_vHcTvAB29_zbhn_mj2qoC-iaTJ1AGIqBBqRkHH-SxkV8d6OImU3O4wPlTwkimkuhnic86K4bDrjlu1QNM_VdGh54A5mW2Lx3BjpDpGmtUvL10ZiGaMOQ== 579 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2026001376 Subministraments Contracte menor Publicació agregada de contractes Compra bosses minigrip Taller de Restauració Compra bosses minigrip Taller de Restauració "" "" 02/02/2026 a 02/02/2026 "" "" "" "" "" 30190000-7 B81342628 CTS ESPAÑA PROD.Y EQUIP.RESTAU.SL 422.74 511.52 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/3a740507-1f2c-4d0c-a418-e7432fbc997f/300786302 SÍ 2026-02-02T00:00:00 "" "" "" "" "" "" "" 2026-05-26T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300786302/odVr9ehR2qL-w4O6VoIjVhCUqsop9uAJiR7P7Ej3F68OFe8joM4Ktb8x5f24TL7eTWfg387U-g4k6g-tMcz7-MP5Br1LH73GeLTrolZctHg5NHHNRdbQIarbW0nYjbTuxTbmJFmeT98KBsH913VRnL925M7Rc3Cw5-fBVmrLeVYj2Axzm2_qcPOtGu3jxhVWP5HPHyx7qwmVZCtpG9R7gClYhqto3tH65_vHcTvAB29_zbhn_mj2qoC-iaTJ1AGIqBBqRkHH-SxkV8d6OImU3O4wPlTwkimkuhnic86K4bDrjlu1QNM_VdGh54A5mW2Lx3BjpDpGmtUvL10ZiGaMOQ== 580 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2026002116 Serveis Contracte menor Publicació agregada de contractes 4200422367: Servicio de Citometría TP081 FACSAria 4200422367: Servicio de Citometría TP081 FACSAria "" "" 04/02/2026 a 04/02/2026 "" "" "" "" "" 73111000-3 G59319681 FUNDIO DE RECERCA CLINIC BARCELONA 553.41 669.63 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/3a740507-1f2c-4d0c-a418-e7432fbc997f/300786302 SÍ 2026-02-04T00:00:00 "" "" "" "" "" "" "" 2026-05-26T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300786302/odVr9ehR2qL-w4O6VoIjVhCUqsop9uAJiR7P7Ej3F68OFe8joM4Ktb8x5f24TL7eTWfg387U-g4k6g-tMcz7-MP5Br1LH73GeLTrolZctHg5NHHNRdbQIarbW0nYjbTuxTbmJFmeT98KBsH913VRnL925M7Rc3Cw5-fBVmrLeVYj2Axzm2_qcPOtGu3jxhVWP5HPHyx7qwmVZCtpG9R7gClYhqto3tH65_vHcTvAB29_zbhn_mj2qoC-iaTJ1AGIqBBqRkHH-SxkV8d6OImU3O4wPlTwkimkuhnic86K4bDrjlu1QNM_VdGh54A5mW2Lx3BjpDpGmtUvL10ZiGaMOQ== 581 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 1535/2025 Subministraments Contracte menor Publicació agregada de contractes FOLRE LLIBRES FOLRE LLIBRES "" "" 26/02/2025 a 26/02/2025 "" "" "" "" "" "" B43391259 COMERCIAL REUS 4ATRE SL 177.65 214.96 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-02-26T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 582 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 3973/2025 Subministraments Contracte menor Publicació agregada de contractes ADQUISICIO ADQUISICIO "" "" 27/05/2025 a 27/05/2025 "" "" "" "" "" "" B43391259 COMERCIAL REUS 4ATRE SL 88.19 106.71 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-05-27T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 583 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 6518/2025 Subministraments Contracte menor Publicació agregada de contractes MATERIAL MATERIAL "" "" 10/09/2025 a 10/09/2025 "" "" "" "" "" "" B43391259 COMERCIAL REUS 4ATRE SL 85.6 103.58 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-09-10T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 584 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 8243/2025 Subministraments Contracte menor Publicació agregada de contractes BIBLIO MATERIAL BIBLIO MATERIAL "" "" 11/11/2025 a 11/11/2025 "" "" "" "" "" "" B43391259 COMERCIAL REUS 4ATRE SL 150.61 182.24 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-11-11T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 585 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 564/2025 Serveis Contracte menor Publicació agregada de contractes SERVEI LLOGUER SERVEI LLOGUER "" "" 31/01/2025 a 31/01/2025 "" "" "" "" "" "" B61068508 COMPONENTES ELECTRONICOS TELELUX SL 4658.11 5636.31 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-01-31T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 586 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2026003501 Serveis Contracte menor Publicació agregada de contractes 4100021039-TP019 Inclusió en parafina 4100021039-TP019 Inclusió en parafina "" "" 10/02/2026 a 10/02/2026 "" "" "" "" "" 73111000-3 G59319681 FUNDIO DE RECERCA CLINIC BARCELONA 106.33 128.66 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/3a740507-1f2c-4d0c-a418-e7432fbc997f/300786302 SÍ 2026-02-10T00:00:00 "" "" "" "" "" "" "" 2026-05-26T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300786302/odVr9ehR2qL-w4O6VoIjVhCUqsop9uAJiR7P7Ej3F68OFe8joM4Ktb8x5f24TL7eTWfg387U-g4k6g-tMcz7-MP5Br1LH73GeLTrolZctHg5NHHNRdbQIarbW0nYjbTuxTbmJFmeT98KBsH913VRnL925M7Rc3Cw5-fBVmrLeVYj2Axzm2_qcPOtGu3jxhVWP5HPHyx7qwmVZCtpG9R7gClYhqto3tH65_vHcTvAB29_zbhn_mj2qoC-iaTJ1AGIqBBqRkHH-SxkV8d6OImU3O4wPlTwkimkuhnic86K4bDrjlu1QNM_VdGh54A5mW2Lx3BjpDpGmtUvL10ZiGaMOQ== 587 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2026003510 Serveis Contracte menor Publicació agregada de contractes 4100021125-TP713 CytoFlex 3LASER Autoservei 4100021125-TP713 CytoFlex 3LASER Autoservei "" "" 10/02/2026 a 10/02/2026 "" "" "" "" "" 73111000-3 G59319681 FUNDIO DE RECERCA CLINIC BARCELONA 222.08 268.72 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/3a740507-1f2c-4d0c-a418-e7432fbc997f/300786302 SÍ 2026-02-10T00:00:00 "" "" "" "" "" "" "" 2026-05-26T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300786302/odVr9ehR2qL-w4O6VoIjVhCUqsop9uAJiR7P7Ej3F68OFe8joM4Ktb8x5f24TL7eTWfg387U-g4k6g-tMcz7-MP5Br1LH73GeLTrolZctHg5NHHNRdbQIarbW0nYjbTuxTbmJFmeT98KBsH913VRnL925M7Rc3Cw5-fBVmrLeVYj2Axzm2_qcPOtGu3jxhVWP5HPHyx7qwmVZCtpG9R7gClYhqto3tH65_vHcTvAB29_zbhn_mj2qoC-iaTJ1AGIqBBqRkHH-SxkV8d6OImU3O4wPlTwkimkuhnic86K4bDrjlu1QNM_VdGh54A5mW2Lx3BjpDpGmtUvL10ZiGaMOQ== 588 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-1504 Serveis Contracte menor Publicació agregada de contractes QUOTA AIAC QUOTA AIAC "" "" 19/06/2025 a 19/06/2025 "" "" "" "" "" "" Q5856091C CONSELL COL·LEGIS VETERINARIS CATALUNYA 402.91 487.52 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-06-19T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 589 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2026003541 Serveis Contracte menor Publicació agregada de contractes 4100021246-TP705_qPCR Expressió DeltaGene Xip 4100021246-TP705_qPCR Expressió DeltaGene Xip "" "" 10/02/2026 a 10/02/2026 "" "" "" "" "" 73111000-3 G59319681 FUNDIO DE RECERCA CLINIC BARCELONA 1474.12 1783.69 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/3a740507-1f2c-4d0c-a418-e7432fbc997f/300786302 SÍ 2026-02-10T00:00:00 "" "" "" "" "" "" "" 2026-05-26T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300786302/odVr9ehR2qL-w4O6VoIjVhCUqsop9uAJiR7P7Ej3F68OFe8joM4Ktb8x5f24TL7eTWfg387U-g4k6g-tMcz7-MP5Br1LH73GeLTrolZctHg5NHHNRdbQIarbW0nYjbTuxTbmJFmeT98KBsH913VRnL925M7Rc3Cw5-fBVmrLeVYj2Axzm2_qcPOtGu3jxhVWP5HPHyx7qwmVZCtpG9R7gClYhqto3tH65_vHcTvAB29_zbhn_mj2qoC-iaTJ1AGIqBBqRkHH-SxkV8d6OImU3O4wPlTwkimkuhnic86K4bDrjlu1QNM_VdGh54A5mW2Lx3BjpDpGmtUvL10ZiGaMOQ== 590 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-3149 Serveis Contracte menor Publicació agregada de contractes PROGRAMARI PROGRAMARI "" "" 17/11/2025 a 17/11/2025 "" "" "" "" "" "" Q0801175A CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA 81.21 98.26 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-11-17T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 591 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2026003565 Serveis Contracte menor Publicació agregada de contractes 4100021117-TP713 CytoFlex 3LASER Autoservei 4100021117-TP713 CytoFlex 3LASER Autoservei "" "" 10/02/2026 a 10/02/2026 "" "" "" "" "" 73111000-3 G59319681 FUNDIO DE RECERCA CLINIC BARCELONA 325.71 394.11 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/3a740507-1f2c-4d0c-a418-e7432fbc997f/300786302 SÍ 2026-02-10T00:00:00 "" "" "" "" "" "" "" 2026-05-26T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300786302/odVr9ehR2qL-w4O6VoIjVhCUqsop9uAJiR7P7Ej3F68OFe8joM4Ktb8x5f24TL7eTWfg387U-g4k6g-tMcz7-MP5Br1LH73GeLTrolZctHg5NHHNRdbQIarbW0nYjbTuxTbmJFmeT98KBsH913VRnL925M7Rc3Cw5-fBVmrLeVYj2Axzm2_qcPOtGu3jxhVWP5HPHyx7qwmVZCtpG9R7gClYhqto3tH65_vHcTvAB29_zbhn_mj2qoC-iaTJ1AGIqBBqRkHH-SxkV8d6OImU3O4wPlTwkimkuhnic86K4bDrjlu1QNM_VdGh54A5mW2Lx3BjpDpGmtUvL10ZiGaMOQ== 592 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2026003636 Subministraments Contracte menor Publicació agregada de contractes 4100021265-TP713 CytoFlex 3LASER Autoservei 4100021265-TP713 CytoFlex 3LASER Autoservei "" "" 10/02/2026 a 10/02/2026 "" "" "" "" "" 73111000-3 G59319681 FUNDIO DE RECERCA CLINIC BARCELONA 901.28 1090.55 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/3a740507-1f2c-4d0c-a418-e7432fbc997f/300786302 SÍ 2026-02-10T00:00:00 "" "" "" "" "" "" "" 2026-05-26T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300786302/odVr9ehR2qL-w4O6VoIjVhCUqsop9uAJiR7P7Ej3F68OFe8joM4Ktb8x5f24TL7eTWfg387U-g4k6g-tMcz7-MP5Br1LH73GeLTrolZctHg5NHHNRdbQIarbW0nYjbTuxTbmJFmeT98KBsH913VRnL925M7Rc3Cw5-fBVmrLeVYj2Axzm2_qcPOtGu3jxhVWP5HPHyx7qwmVZCtpG9R7gClYhqto3tH65_vHcTvAB29_zbhn_mj2qoC-iaTJ1AGIqBBqRkHH-SxkV8d6OImU3O4wPlTwkimkuhnic86K4bDrjlu1QNM_VdGh54A5mW2Lx3BjpDpGmtUvL10ZiGaMOQ== 593 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-392 Serveis Contracte menor Publicació agregada de contractes T-CAT T-CAT "" "" 25/02/2025 a 25/02/2025 "" "" "" "" "" "" Q0801175A CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA 65.51 79.27 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-02-25T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 594 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-649 Subministraments Contracte menor Publicació agregada de contractes T-CAT T-CAT "" "" 05/03/2025 a 05/03/2025 "" "" "" "" "" "" Q0801175A CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA 27.07 32.75 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-03-05T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 595 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-1023 Subministraments Contracte menor Publicació agregada de contractes T-CAT T-CAT "" "" 19/05/2025 a 19/05/2025 "" "" "" "" "" "" Q0801175A CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA 27.07 32.75 "" "" "" 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TECNIQUES T. TECNIQUES "" "" 04/06/2025 a 04/06/2025 "" "" "" "" "" "" G44896363 ATANAGRUM 3200 3872 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-06-04T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 629 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 421/2025 Subministraments Contracte menor Publicació agregada de contractes LLIBRE IA LLIBRE IA "" "" 22/01/2025 a 22/01/2025 "" "" "" "" "" "" A08902173 ATELIER LIBROS SA 38 39.52 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-01-22T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 630 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 458/2025 Subministraments Contracte menor Publicació agregada de contractes LLIBRE DRET LLIBRE DRET "" "" 23/01/2025 a 23/01/2025 "" "" "" "" "" "" A08902173 ATELIER LIBROS SA 114.42 119 "" "" "" 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https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-09-18T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 636 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 8944/2025 Subministraments Contracte menor Publicació agregada de contractes ADQ.CONTR.PUBLI ADQ.CONTR.PUBLI "" "" 09/12/2025 a 09/12/2025 "" "" "" "" "" "" A08902173 ATELIER LIBROS SA 105 109.2 "" "" "" 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https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-06-26T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 643 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 5658/2025 Serveis Contracte menor Publicació agregada de contractes BUS 12/08 C.O BUS 12/08 C.O "" "" 30/07/2025 a 30/07/2025 "" "" "" "" "" "" A43007814 AUTOCARES DEL PANADES, SA 228.12 250.93 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-07-30T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 644 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 6699/2025 Serveis Contracte menor Publicació agregada de contractes S. AUTOBUS S. AUTOBUS "" "" 18/09/2025 a 18/09/2025 "" "" "" "" "" "" A08947715 AUTOCARES IZARO, SA 263.64 319 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-09-18T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 645 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 4704/2025 Subministraments Contracte menor Publicació agregada de contractes BEGUDA FESTA 20 BEGUDA FESTA 20 "" "" 25/06/2025 a 25/06/2025 "" "" "" "" "" "" B63371488 AUTOMATICS ARANDA CATALUNYA SL 498 602.58 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-06-25T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 646 1500002 Entitats de l'administració local "" "" 2064233 Ajuntament de Premià de Dalt "" "" 823030008 L01082303 X2023000820 Serveis Obert simplificat Execució Manteniment de la xarxa de telefonia fixa i elements depenents L'objecte del contracte és la prestació del servei de manteniment de la xarxa de telefonia fixa de l’Ajuntament de Premià de Dalt, a més del subministrament de les llicències Rainbow que siguin necessàries pel personal de la corporació en règim de lloguer. 61380.00 ES511 Premià de Dalt 10/01/2024 a 09/01/2026 2023-06-11T23:59:00 "" "" 2023-10-20T00:00:00 2024-01-12T00:00:00 2024-01-16T00:00:00 "" "" "" 50332000-1 542 B63437347 Tpartner Network Services S.L.U. 19431.00 23511.52 "" "" 2 "" https://contractaciopublica.cat/ca/detall-publicacio/17c3b596-7421-402a-a4be-e51809ecc503/300604346 NO 2033-12-21T00:00:00 2024-01-09T00:00:00 Ordinària "" "" Sobre digital "" "" 27900.00 27900.00 33759.00 33759.00 61380.00 "" 2023-11-14T00:00:00 "" PIME "" "" "" 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Subministraments Contracte menor Publicació agregada de contractes BEGUDES CAFES BEGUDES CAFES "" "" 03/12/2025 a 03/12/2025 "" "" "" "" "" "" B63371488 AUTOMATICS ARANDA CATALUNYA SL 129.7 156.94 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-12-03T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 648 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 8916/2025-1 Subministraments Contracte menor Publicació agregada de contractes BEGUDES CAFES BEGUDES CAFES "" "" 03/12/2025 a 03/12/2025 "" "" "" "" "" "" B63371488 AUTOMATICS ARANDA CATALUNYA SL 154.8 170.28 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-12-03T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 649 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 8910/2025 Subministraments Contracte menor Publicació agregada de contractes AMPOLLES AIGUA AMPOLLES AIGUA "" "" 09/12/2025 a 09/12/2025 "" "" "" "" "" "" B63371488 AUTOMATICS ARANDA CATALUNYA SL 94.29 103.72 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-12-09T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 650 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 7398/2025 Serveis Contracte menor Publicació agregada de contractes ACTE DO ACTE DO "" "" 14/10/2025 a 14/10/2025 "" "" "" "" "" "" B70624903 AVENIR CULTURA SLU 715 865.15 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-10-14T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 651 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 7009/2025 Subministraments Contracte menor Publicació agregada de contractes DUTXA GOSSOS DUTXA GOSSOS "" "" 30/09/2025 a 30/09/2025 "" "" "" "" "" "" B72250186 AZERTO INOXIDABLES, SL 3070 3714.7 "" "" "" 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https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-05-06T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 653 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 3364/2025 Serveis Contracte menor Publicació agregada de contractes TALLER ESTELS TALLER ESTELS "" "" 06/05/2025 a 06/05/2025 "" "" "" "" "" "" G60965837 BARCELONA ESTELS CLUB 1610 1610 "" "" "" 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https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-11-18T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 655 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 1727/2025 Subministraments Contracte menor Publicació agregada de contractes RECANVI SEIENT RECANVI SEIENT "" "" 06/03/2025 a 06/03/2025 "" "" "" "" "" "" B61607487 BDU ESPACIOS DE VALOR, SL 211.23 255.59 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-03-06T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 656 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 2357/2025 Serveis Contracte menor Publicació agregada de contractes PUNT LILA PUNT LILA "" "" 01/04/2025 a 01/04/2025 "" "" "" "" "" "" F75327429 BEFREYA EDUCA, SCCL 1185.52 1185.52 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-04-01T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 657 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 3358/2025 Serveis Contracte menor Publicació agregada de contractes EMISSIO INFORME EMISSIO INFORME "" "" 08/05/2025 a 08/05/2025 "" "" "" "" "" "" B65721003 BERRYSAR, S.L. 720 871.2 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-05-08T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 658 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-1823 Serveis Contracte menor Publicació agregada de contractes REDACCIO PROJEC REDACCIO PROJEC "" "" 11/08/2025 a 11/08/2025 "" "" "" "" "" "" B65721003 BERRYSAR, S.L. 950 1149.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-08-11T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 659 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 4531/2025 Serveis Contracte menor Publicació agregada de contractes JULIOL C OBERT JULIOL C OBERT "" "" 17/06/2025 a 17/06/2025 "" "" "" "" "" "" *** 1407 ** BERTRAN PASCUAL JOAN 840 840 "" "" "" 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https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-10-14T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 661 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 1771/2025 Subministraments Contracte menor Publicació agregada de contractes ILUMINARIES LED ILUMINARIES LED "" "" 10/03/2025 a 10/03/2025 "" "" "" "" "" "" B65765307 BIFOC SPAIN S.L.U. 1793.7 2170.38 "" "" "" 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https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-10-08T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 664 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 7198/2025-2 Subministraments Contracte menor Publicació agregada de contractes ALIMENTS REBOST ALIMENTS REBOST "" "" 08/10/2025 a 08/10/2025 "" "" "" "" "" "" A08665838 BON PREU, SAU 4927.31 5420.04 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-10-08T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 665 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 820/2025 Subministraments Contracte menor Publicació agregada de contractes ADQ. MATERIAL BRIGADA ADQ. MATERIAL BRIGADA "" "" 04/02/2025 a 04/02/2025 "" "" "" "" "" "" B62139381 BOTIGUES PUNT DE LES PINTURES, SL 110.02 133.12 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-02-04T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 666 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 3227/2025 Subministraments Contracte menor Publicació agregada de contractes ADQUISICIO ADQUISICIO "" "" 29/04/2025 a 29/04/2025 "" "" "" "" "" "" B62139381 BOTIGUES PUNT DE LES PINTURES, SL 448.72 542.95 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-04-29T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 667 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 3907/2025 Subministraments Contracte menor Publicació agregada de contractes MATERIAL MATERIAL "" "" 26/05/2025 a 26/05/2025 "" "" "" "" "" "" B62139381 BOTIGUES PUNT DE LES PINTURES, SL 103.39 125.1 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-05-26T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 668 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 5600/2025 Subministraments Contracte menor Publicació agregada de contractes MATERIAL CEM MATERIAL CEM "" "" 29/07/2025 a 29/07/2025 "" "" "" "" "" "" B62139381 BOTIGUES PUNT DE LES PINTURES, SL 53.78 65.07 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-07-29T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 669 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 6260/2025 Subministraments Contracte menor Publicació agregada de contractes MAT CEM MAT CEM "" "" 29/08/2025 a 29/08/2025 "" "" "" "" "" "" B62139381 BOTIGUES PUNT DE LES PINTURES, SL 66.21 80.11 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-08-29T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 670 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-3613 Subministraments Contracte menor Publicació agregada de contractes PINTURA BRIGADA PINTURA BRIGADA "" "" 30/10/2025 a 30/10/2025 "" "" "" "" "" "" B62139381 BOTIGUES PUNT DE LES PINTURES, SL 574.44 695.07 "" "" "" 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https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-11-28T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 673 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 8993/2025 Subministraments Contracte menor Publicació agregada de contractes ADQ.OLI.TE.BRIG ADQ.OLI.TE.BRIG "" "" 09/12/2025 a 09/12/2025 "" "" "" "" "" "" B62139381 BOTIGUES PUNT DE LES PINTURES, SL 151.27 183.04 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-12-09T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 674 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 7641/2025 Serveis Contracte menor Publicació agregada de contractes APP PARTES BRIG APP PARTES BRIG "" "" 21/10/2025 a 21/10/2025 "" "" "" "" "" "" B55723282 BQAIT SMART SL 2500 3025 "" "" "" 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https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-03-25T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 677 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-207 Serveis Contracte menor Publicació agregada de contractes ASSESORAMENT ASSESORAMENT "" "" 25/02/2025 a 25/02/2025 "" "" "" "" "" "" B61534004 BUFETE ESCURA.SLP 1452 1756.92 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-02-25T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 678 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-208 Serveis Contracte menor Publicació agregada de contractes ASSESORAMENT ASSESORAMENT "" "" 25/02/2025 a 25/02/2025 "" "" "" "" "" "" B61534004 BUFETE ESCURA.SLP 1452 1756.92 "" "" "" 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INFORME ELABOR. 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UGFAS UNIDAD DE GESTION DEL DARATE PARA LAS FUERZAS ARMADA Y CUERPOS DE SEGURIDAD 3000 3000 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-06-29T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 685 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 2093/2025 Serveis Contracte menor Publicació agregada de contractes TALLER GRAFFITI TALLER GRAFFITI "" "" 19/03/2025 a 19/03/2025 "" "" "" "" "" "" *** 2154 ** CARLES PARADELL GARFELLA 220 220 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-03-19T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 686 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 50/2025 Serveis Contracte menor Publicació agregada de contractes CONFERENCIA HISTORIA CUNIT FMH CONFERENCIA HISTORIA CUNIT FMH "" "" 07/01/2025 a 07/01/2025 "" "" "" "" "" "" *** 3785 ** CARLES SOLE PARELLADA 180 217.8 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-01-07T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 687 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 8690/2025 Serveis Contracte menor Publicació agregada de contractes REPOS.MOTOR.CEM REPOS.MOTOR.CEM "" "" 03/12/2025 a 03/12/2025 "" "" "" "" "" "" *** 6903 ** CARLOS ALONSO ORGAZ 864.44 1045.97 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-12-03T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 688 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 189/2025 Serveis Contracte menor Publicació agregada de contractes PULSERA LILA PULSERA LILA "" "" 10/01/2025 a 10/01/2025 "" "" "" "" "" "" *** 9407 ** CARMEN TURON FERRER 1260 1524.6 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-01-10T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 689 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 2015/2025 Subministraments Contracte menor Publicació agregada de contractes VESTUARI AQUA VESTUARI AQUA "" "" 17/03/2025 a 17/03/2025 "" "" "" "" "" "" *** 9407 ** CARMEN TURON FERRER 176.1 213.08 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-03-17T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 690 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 2655/2025 Subministraments Contracte menor Publicació agregada de contractes SAMARRETES SAMARRETES "" "" 08/04/2025 a 08/04/2025 "" "" "" "" "" "" *** 9407 ** CARMEN TURON FERRER 139 168.19 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-04-08T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 691 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 2774/2025 Serveis Contracte menor Publicació agregada de contractes MATERIAL MATERIAL "" "" 11/04/2025 a 11/04/2025 "" "" "" "" "" "" *** 9407 ** CARMEN TURON FERRER 373.8 452.3 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-04-11T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 692 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 3091/2025 Subministraments Contracte menor Publicació agregada de contractes PORTACOPES PORTACOPES "" "" 25/04/2025 a 25/04/2025 "" "" "" "" "" "" *** 9407 ** CARMEN TURON FERRER 710 859.1 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-04-25T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 693 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 3699/2025 Subministraments Contracte menor Publicació agregada de contractes SAMARRETES SAMARRETES "" "" 16/05/2025 a 16/05/2025 "" "" "" "" "" "" *** 9407 ** CARMEN TURON FERRER 371.5 449.52 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-05-16T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 694 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 3471/2025 Subministraments Contracte menor Publicació agregada de contractes DETALLS DETALLS "" "" 19/05/2025 a 19/05/2025 "" "" "" "" "" "" *** 9407 ** CARMEN TURON FERRER 158.5 191.79 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-05-19T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 695 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 4006/2025 Subministraments Contracte menor Publicació agregada de contractes OBSEQUIS OBSEQUIS "" "" 28/05/2025 a 28/05/2025 "" "" "" "" "" "" *** 9407 ** CARMEN TURON FERRER 346 418.66 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-05-28T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 696 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 4200/2025 Subministraments Contracte menor Publicació agregada de contractes BANDERES BANDERES "" "" 04/06/2025 a 04/06/2025 "" "" "" "" "" "" *** 9407 ** CARMEN TURON FERRER 560 677.6 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-06-04T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 697 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 4442/2025 Subministraments Contracte menor Publicació agregada de contractes MAT AG CIVICS MAT AG CIVICS "" "" 13/06/2025 a 13/06/2025 "" "" "" "" "" "" *** 9407 ** CARMEN TURON FERRER 21.8 26.38 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-06-13T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 698 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 4707/2025 Serveis Contracte menor Publicació agregada de contractes PLAQUES 20 ANYS PLAQUES 20 ANYS "" "" 25/06/2025 a 25/06/2025 "" "" "" "" "" "" *** 9407 ** CARMEN TURON FERRER 278.6 337.11 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-06-25T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 699 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 4426/2025 Serveis Contracte menor Publicació agregada de contractes POLOS ZELADORS POLOS ZELADORS "" "" 27/06/2025 a 27/06/2025 "" "" "" "" "" "" *** 9407 ** CARMEN TURON FERRER 238.15 288.16 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-06-27T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 700 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 4803/2025 Subministraments Contracte menor Publicació agregada de contractes MERXANDATGE MERXANDATGE "" "" 27/06/2025 a 27/06/2025 "" "" "" "" "" "" *** 9407 ** CARMEN TURON FERRER 413.65 500.52 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-06-27T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 701 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 5367/2025 Subministraments Contracte menor Publicació agregada de contractes VESTUARI VESTUARI "" "" 21/07/2025 a 21/07/2025 "" "" "" "" "" "" *** 9407 ** CARMEN TURON FERRER 44.94 54.38 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-07-21T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 702 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 6138/2025 Subministraments Contracte menor Publicació agregada de contractes VESTUARI VESTUARI "" "" 22/08/2025 a 22/08/2025 "" "" "" "" "" "" *** 9407 ** CARMEN TURON FERRER 112.11 135.65 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-08-22T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 703 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-2336 Subministraments Contracte menor Publicació agregada de contractes SAMARRETES FUT SAMARRETES FUT "" "" 26/08/2025 a 26/08/2025 "" "" "" "" "" "" *** 9407 ** CARMEN TURON FERRER 517.6 626.3 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-08-26T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 704 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 6823/2025 Subministraments Contracte menor Publicació agregada de contractes SAMARRETES SAMARRETES "" "" 23/09/2025 a 23/09/2025 "" "" "" "" "" "" *** 9407 ** CARMEN TURON FERRER 162.5 196.63 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-09-23T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 705 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 7138/2025 Subministraments Contracte menor Publicació agregada de contractes VESTUARI VESTUARI "" "" 03/10/2025 a 03/10/2025 "" "" "" "" "" "" *** 9407 ** CARMEN TURON FERRER 95.48 115.53 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-10-03T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 706 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-3326 Serveis Contracte menor Publicació agregada de contractes ADQ MARXANDATGE ADQ MARXANDATGE "" "" 30/10/2025 a 30/10/2025 "" "" "" "" "" "" *** 9407 ** CARMEN TURON FERRER 2616 3165.36 "" "" "" 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RON C ELABOR. 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"" "" "" "" B58093105 CEREALS I PINSOS MARRUGAT, SL 364 400.4 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-06-03T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 735 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 4100/2025-2 Subministraments Contracte menor Publicació agregada de contractes BALES PALLA BALES PALLA "" "" 03/06/2025 a 03/06/2025 "" "" "" "" "" "" B58093105 CEREALS I PINSOS MARRUGAT, 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https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-07-07T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 803 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 5813/2025 Serveis Contracte menor Publicació agregada de contractes PINTURA ZT PINTURA ZT "" "" 06/08/2025 a 06/08/2025 "" "" "" "" "" "" A28385458 ESTACIONAMIENTOS Y SERVICIOS SAU 700 847 "" "" "" 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LLUM "" "" 30/06/2025 a 30/06/2025 "" "" "" "" "" "" B55667562 ETECNIC MOVILIDAD ELÉCTRICA SL 515.43 623.67 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-06-30T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 814 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 4830/2025 Serveis Contracte menor Publicació agregada de contractes REPARACIO CARG REPARACIO CARG "" "" 04/07/2025 a 04/07/2025 "" "" "" "" "" "" B55667562 ETECNIC MOVILIDAD ELÉCTRICA SL 101.75 123.12 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-07-04T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 815 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 7919/2025 Serveis Contracte menor Publicació agregada de contractes MANT P CARREGA MANT P CARREGA "" "" 31/10/2025 a 31/10/2025 "" "" "" "" "" "" B55667562 ETECNIC MOVILIDAD ELÉCTRICA SL 700.93 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https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-04-22T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 819 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 7982/2025 Subministraments Contracte menor Publicació agregada de contractes SAULO SAULO "" "" 03/11/2025 a 03/11/2025 "" "" "" "" "" "" B43429992 EXCAVACIONES PEREZ E HIJOS SL 540 653.4 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-11-03T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 820 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 7113/2025 Serveis Contracte menor Publicació agregada de contractes POUS DRENANTS POUS DRENANTS "" "" 13/11/2025 a 13/11/2025 "" "" "" "" "" "" A43221381 EXCAVACIONS I TRANSPORTS ROVIRA SA 4560 5517.6 "" "" "" 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Xavier Papiol Mairal 1508.36 1568.69 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-08-12T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 822 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 3634/2025 Obres Contracte menor Publicació agregada de contractes TERRA TERRA "" "" 16/05/2025 a 16/05/2025 "" "" "" "" "" "" B55727473 FACHADAS Y SISTEMA DE REHABILITACION SOCIEDAD LIMITADA 4500 5445 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-05-16T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 823 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 4968/2025 Obres Contracte menor Publicació agregada de contractes SUBST. RAJOLES SUBST. RAJOLES "" "" 04/07/2025 a 04/07/2025 "" "" "" "" "" "" B55727473 FACHADAS Y SISTEMA DE REHABILITACION SOCIEDAD LIMITADA 4900 5929 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-07-04T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 824 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 5074/2025 Obres Contracte menor Publicació agregada de contractes COL. PLADUR COL. PLADUR "" "" 08/07/2025 a 08/07/2025 "" "" "" "" "" "" B55727473 FACHADAS Y SISTEMA DE REHABILITACION SOCIEDAD LIMITADA 680 822.8 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-07-08T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 825 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 5430/2025 Serveis Contracte menor Publicació agregada de contractes T. PINTURA T. PINTURA "" "" 22/07/2025 a 22/07/2025 "" "" "" "" "" "" B55727473 FACHADAS Y SISTEMA DE REHABILITACION SOCIEDAD LIMITADA 2600 3146 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-07-22T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 826 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 8537/2025 Serveis Contracte menor Publicació agregada de contractes REP TANCA GOSSE REP TANCA GOSSE "" "" 21/11/2025 a 21/11/2025 "" "" "" "" "" "" *** 0221 ** FRANCISCO JOSE VALENCIA GUILLEN 1590 1923.9 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-11-21T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 827 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-3242 Serveis Contracte menor Publicació agregada de contractes TREBALLS POMPEU TREBALLS POMPEU "" "" 17/11/2025 a 17/11/2025 "" "" "" "" "" "" B55727473 FACHADAS Y SISTEMA DE REHABILITACION SOCIEDAD LIMITADA 680 822.8 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-11-17T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 828 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 2698/2025 Subministraments Contracte menor Publicació agregada de contractes OBSEQUIS OBSEQUIS "" "" 09/04/2025 a 09/04/2025 "" "" "" "" "" "" *** 9589 ** FANNY MARGOT LUJAN GAVIDIA 66.12 80.01 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-04-09T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 829 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 2403/2025 Serveis Contracte menor Publicació agregada de contractes CONCERT CONCERT "" "" 29/03/2025 a 29/03/2025 "" "" "" "" "" "" B62994405 FASE 3 PRODUCTION SL 4700 5687 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-03-29T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 830 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-1290 Serveis Contracte menor Publicació agregada de contractes QUOTA 2025 QUOTA 2025 "" "" 11/06/2025 a 11/06/2025 "" "" "" "" "" "" G08797771 FEDERACIO DE MUNICIPIS DE CATALUNYA 3035.14 3035.14 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-06-11T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 831 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-1440 Serveis Contracte menor Publicació agregada de contractes QUOTA CLIMA QUOTA CLIMA "" "" 19/06/2025 a 19/06/2025 "" "" "" "" "" "" G28783991 FEDERACION ESPAÑOLA DE MUNICIPIOS Y PROVINCIAS 200 200 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-06-19T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 832 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 1288/2025 Serveis Contracte menor Publicació agregada de contractes CURS ALIMENTS CURS ALIMENTS "" "" 19/02/2025 a 19/02/2025 "" "" "" "" "" "" F59197996 FEMAREC 520 520 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-02-19T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 833 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 2871/2025 Serveis Contracte menor Publicació agregada de contractes CARRETONER/A CARRETONER/A "" "" 16/04/2025 a 16/04/2025 "" "" "" "" "" "" F59197996 FEMAREC 1836 1836 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-04-16T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 834 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 4864/2025 Serveis Contracte menor Publicació agregada de contractes CURS MANIPULC. CURS MANIPULC. "" "" 30/06/2025 a 30/06/2025 "" "" "" "" "" "" F59197996 FEMAREC 520 520 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-06-30T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 835 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 5387/2025 Serveis Contracte menor Publicació agregada de contractes CURS EMMAG CURS EMMAG "" "" 22/07/2025 a 22/07/2025 "" "" "" "" "" "" F59197996 FEMAREC 2100 2100 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-07-22T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 836 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-2607 Serveis Contracte menor Publicació agregada de contractes ESPECTACLE ESPECTACLE "" "" 08/09/2025 a 08/09/2025 "" "" "" "" "" "" **** 0727 * FERNANDO DANIEL VILLELLA 1200 1452 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-09-08T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 837 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-2608 Serveis Contracte menor Publicació agregada de contractes LL. GRADES LL. GRADES "" "" 08/09/2025 a 08/09/2025 "" "" "" "" "" "" **** 0727 * FERNANDO DANIEL VILLELLA 600 726 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-09-08T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 838 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 543/2025 Subministraments Contracte menor Publicació agregada de contractes DISPLAY EXTENS DISPLAY EXTENS "" "" 24/01/2025 a 24/01/2025 "" "" "" "" "" "" *** 8479 ** FERRE PLANAS EULALIA 312 377.52 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-01-24T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 839 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 6313/2025 Serveis Contracte menor Publicació agregada de contractes ROTULACO VID ROTULACO VID "" "" 02/09/2025 a 02/09/2025 "" "" "" "" "" "" *** 8479 ** FERRE PLANAS EULALIA 1159 1402.39 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-09-02T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 840 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 7823/2025 Serveis Contracte menor Publicació agregada de contractes RETOLS VIDRES RETOLS VIDRES "" "" 28/10/2025 a 28/10/2025 "" "" "" "" "" "" *** 8479 ** FERRE PLANAS EULALIA 580 701.8 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-10-28T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 841 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-149 Serveis Contracte menor Publicació agregada de contractes PRIMES ASSEGUR PRIMES ASSEGUR "" "" 17/02/2025 a 17/02/2025 "" "" "" "" "" "" B58265240 FERRER Y OJEDA ASOCIADOS, CORREDURIA SEGUROS, SL 259.92 259.92 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-02-17T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 842 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-301 Serveis Contracte menor Publicació agregada de contractes ASSEGURANÇA PC ASSEGURANÇA PC "" "" 27/02/2025 a 27/02/2025 "" "" "" "" "" "" B58265240 FERRER Y OJEDA ASOCIADOS, CORREDURIA SEGUROS, SL 152.57 152.57 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-02-27T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 843 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 3958/2025 Serveis Contracte menor Publicació agregada de contractes ASSEGURANÇA ASSEGURANÇA "" "" 27/05/2025 a 27/05/2025 "" "" "" "" "" "" B58265240 FERRER Y OJEDA ASOCIADOS, CORREDURIA SEGUROS, SL 161 161 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-05-27T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 844 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-1248 Serveis Contracte menor Publicació agregada de contractes ASSEGURANÇA ASSEGURANÇA "" "" 11/06/2025 a 11/06/2025 "" "" "" "" "" "" B58265240 FERRER Y OJEDA ASOCIADOS, CORREDURIA SEGUROS, SL 312.81 312.81 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-06-11T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 845 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-1599 Serveis Contracte menor Publicació agregada de contractes ASSEG BARCA ASSEG BARCA "" "" 19/06/2025 a 19/06/2025 "" "" "" "" "" "" B58265240 FERRER Y OJEDA ASOCIADOS, CORREDURIA SEGUROS, SL 95.9 95.9 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-06-19T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 846 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-1462 Serveis Contracte menor Publicació agregada de contractes ASSEG EFDP ASSEG EFDP "" "" 19/06/2025 a 19/06/2025 "" "" "" "" "" "" B58265240 FERRER Y OJEDA ASOCIADOS, CORREDURIA SEGUROS, SL 438.09 438.09 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-06-19T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 847 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-1598 Serveis Contracte menor Publicació agregada de contractes ASSEG RESP CIV ASSEG RESP CIV "" "" 26/06/2025 a 26/06/2025 "" "" "" "" "" "" B58265240 FERRER Y OJEDA ASOCIADOS, CORREDURIA SEGUROS, SL 263.24 263.24 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-06-26T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 848 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 4909/2025 Serveis Contracte menor Publicació agregada de contractes ASSEGURANÇA ASSEGURANÇA "" "" 02/07/2025 a 02/07/2025 "" "" "" "" "" "" B58265240 FERRER Y OJEDA ASOCIADOS, CORREDURIA SEGUROS, SL 195.6 195.6 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-07-02T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 849 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-2693 Serveis Contracte menor Publicació agregada de contractes ASSEGURANÇA ASSEGURANÇA "" "" 02/10/2025 a 02/10/2025 "" "" "" "" "" "" B58265240 FERRER Y OJEDA ASOCIADOS, CORREDURIA SEGUROS, SL 263.24 263.24 "" "" "" 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https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-11-03T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 852 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 8585/2025 Serveis Contracte menor Publicació agregada de contractes ASSG TALL E.JOV ASSG TALL E.JOV "" "" 24/11/2025 a 24/11/2025 "" "" "" "" "" "" B58265240 FERRER Y OJEDA ASOCIADOS, CORREDURIA SEGUROS, SL 159 159 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-11-24T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 853 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 594/2025 Subministraments Contracte menor Publicació agregada de contractes MATERIAL MATERIAL "" "" 27/01/2025 a 27/01/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 96.95 117.31 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-01-27T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 854 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 668/2025 Subministraments Contracte menor Publicació agregada de contractes MATERIAL MATERIAL "" "" 30/01/2025 a 30/01/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 219.74 265.89 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-01-30T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 855 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 672/2025 Subministraments Contracte menor Publicació agregada de contractes MATERIAL MATERIAL "" "" 30/01/2025 a 30/01/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 89.95 108.84 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-01-30T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 856 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 682/2025 Subministraments Contracte menor Publicació agregada de contractes MATERIAL MATERIAL "" "" 30/01/2025 a 30/01/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 2352.02 2845.94 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-01-30T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 857 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 677/2025 Subministraments Contracte menor Publicació agregada de contractes MATERIAL MATERIAL "" "" 30/01/2025 a 30/01/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 72.73 88 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-01-30T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 858 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 673/2025 Subministraments Contracte menor Publicació agregada de contractes MATERIAL MATERIAL "" "" 30/01/2025 a 30/01/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 70.28 85.04 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-01-30T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 859 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 1104/2025 Subministraments Contracte menor Publicació agregada de contractes MANTENIMENT MANTENIMENT "" "" 12/02/2025 a 12/02/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 87.19 105.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-02-12T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 860 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 2455/2025 Subministraments Contracte menor Publicació agregada de contractes TANQUES GROGUES TANQUES GROGUES "" "" 01/04/2025 a 01/04/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 4168.8 5044.25 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-04-01T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 861 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 2537/2025 Subministraments Contracte menor Publicació agregada de contractes MATERIAL MATERIAL "" "" 03/04/2025 a 03/04/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 38.77 46.91 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-04-03T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 862 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 3231/2025 Subministraments Contracte menor Publicació agregada de contractes ADQUISICIO ADQUISICIO "" "" 29/04/2025 a 29/04/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 1071.77 1296.84 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-04-29T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 863 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 3139/2025 Subministraments Contracte menor Publicació agregada de contractes VESTUARI VESTUARI "" "" 05/05/2025 a 05/05/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 282.87 342.27 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-05-05T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 864 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 3797/2025 Subministraments Contracte menor Publicació agregada de contractes MATERIAL MATERIAL "" "" 20/05/2025 a 20/05/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 112.49 136.11 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-05-20T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 865 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 4035/2025 Subministraments Contracte menor Publicació agregada de contractes MAT IFACTORY MAT IFACTORY "" "" 03/06/2025 a 03/06/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 54.6 66.07 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-06-03T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 866 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 4302/2025 Subministraments Contracte menor Publicació agregada de contractes MATERIAL MATERIAL "" "" 09/06/2025 a 09/06/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 442.96 535.98 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-06-09T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 867 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 4303/2025 Subministraments Contracte menor Publicació agregada de contractes MATERIAL MATERIAL "" "" 09/06/2025 a 09/06/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 207.36 250.91 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-06-09T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 868 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 4451/2025 Subministraments Contracte menor Publicació agregada de contractes CAIXES PER LLAR CAIXES PER LLAR "" "" 16/06/2025 a 16/06/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 66.07 79.94 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-06-16T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 869 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 4459/2025 Subministraments Contracte menor Publicació agregada de contractes MANEGA COLES MANEGA COLES "" "" 16/06/2025 a 16/06/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 84.76 102.56 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-06-16T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 870 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 4650/2025 Subministraments Contracte menor Publicació agregada de contractes CANDAUS CAIXES CANDAUS CAIXES "" "" 25/06/2025 a 25/06/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 30.98 37.49 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-06-25T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 871 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 4753/2025 Subministraments Contracte menor Publicació agregada de contractes CARRO METALIC CARRO METALIC "" "" 25/06/2025 a 25/06/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 553.89 670.21 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-06-25T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 872 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 4752/2025 Subministraments Contracte menor Publicació agregada de contractes 4 PORTADOR HIDR 4 PORTADOR HIDR "" "" 26/06/2025 a 26/06/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 720 871.2 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-06-26T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 873 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 4791/2025 Subministraments Contracte menor Publicació agregada de contractes 3 AIRES COND 3 AIRES COND "" "" 27/06/2025 a 27/06/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 604.95 731.99 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-06-27T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 874 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 4924/2025 Subministraments Contracte menor Publicació agregada de contractes AIRE CONDIC AIRE CONDIC "" "" 02/07/2025 a 02/07/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 276.03 334 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-07-02T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 875 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 4923/2025 Subministraments Contracte menor Publicació agregada de contractes AIRE CONDIC AIRE CONDIC "" "" 02/07/2025 a 02/07/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 276.03 334 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-07-02T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 876 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 5036/2025 Subministraments Contracte menor Publicació agregada de contractes MAT MEDIACIO MAT MEDIACIO "" "" 07/07/2025 a 07/07/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 730.85 884.33 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-07-07T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 877 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 5184/2025 Subministraments Contracte menor Publicació agregada de contractes BOMBONA BUTÀ BOMBONA BUTÀ "" "" 11/07/2025 a 11/07/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 19.38 23.45 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-07-11T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 878 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 5211/2025 Subministraments Contracte menor Publicació agregada de contractes MAT REPARACIONS MAT REPARACIONS "" "" 11/07/2025 a 11/07/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 5.62 6.8 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-07-11T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 879 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 5210/2025 Subministraments Contracte menor Publicació agregada de contractes MAT REPARACIONS MAT REPARACIONS "" "" 11/07/2025 a 11/07/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 60.02 72.62 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-07-11T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 880 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 5216/2025 Subministraments Contracte menor Publicació agregada de contractes MAT REPARACIONS MAT REPARACIONS "" "" 15/07/2025 a 15/07/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 6.47 7.83 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-07-15T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 881 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 5212/2025 Subministraments Contracte menor Publicació agregada de contractes MAT REPARACIONS MAT REPARACIONS "" "" 15/07/2025 a 15/07/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 75.17 90.96 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-07-15T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 882 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 5215/2025 Subministraments Contracte menor Publicació agregada de contractes MAT REPARACIONS MAT REPARACIONS "" "" 15/07/2025 a 15/07/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 82.95 100.37 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-07-15T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 883 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 5214/2025 Subministraments Contracte menor Publicació agregada de contractes MAT REPARACIONS MAT REPARACIONS "" "" 15/07/2025 a 15/07/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 148.31 179.46 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-07-15T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 884 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 5269/2025 Subministraments Contracte menor Publicació agregada de contractes MAT HORTS MAT HORTS "" "" 17/07/2025 a 17/07/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 18.19 22.01 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-07-17T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 885 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 5343/2025 Subministraments Contracte menor Publicació agregada de contractes MAT PARCS MAT PARCS "" "" 18/07/2025 a 18/07/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 452.45 547.46 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-07-18T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 886 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 5347/2025 Subministraments Contracte menor Publicació agregada de contractes MAT BRIGADA MAT BRIGADA "" "" 21/07/2025 a 21/07/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 846.22 1023.93 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-07-21T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 887 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 5342/2025 Subministraments Contracte menor Publicació agregada de contractes CANDAU BIBLIO CANDAU BIBLIO "" "" 21/07/2025 a 21/07/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 14.54 17.59 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-07-21T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 888 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 5388/2025 Subministraments Contracte menor Publicació agregada de contractes MAT ESPORTS MAT ESPORTS "" "" 22/07/2025 a 22/07/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 250.97 303.67 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-07-22T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 889 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 5453/2025 Subministraments Contracte menor Publicació agregada de contractes INSECTICIDA INSECTICIDA "" "" 25/07/2025 a 25/07/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 67.14 81.24 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-07-25T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 890 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 5578/2025 Subministraments Contracte menor Publicació agregada de contractes MAT MEDIACIO MAT MEDIACIO "" "" 29/07/2025 a 29/07/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 49.46 59.85 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-07-29T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 891 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 5666/2025 Subministraments Contracte menor Publicació agregada de contractes PINTURA PINTURA "" "" 30/07/2025 a 30/07/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 280.62 339.55 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-07-30T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 892 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 5628/2025 Subministraments Contracte menor Publicació agregada de contractes MATERIAL DIVERS MATERIAL DIVERS "" "" 30/07/2025 a 30/07/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 629.41 761.59 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-07-30T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 893 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 5621/2025 Subministraments Contracte menor Publicació agregada de contractes MATERIAL DIVERS MATERIAL DIVERS "" "" 30/07/2025 a 30/07/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 368.2 445.52 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-07-30T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 894 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 5306/2025 Subministraments Contracte menor Publicació agregada de contractes MAT PLANTES MAT PLANTES "" "" 30/07/2025 a 30/07/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 60.43 73.12 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-07-30T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 895 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 6137/2025 Subministraments Contracte menor Publicació agregada de contractes MAT MEDIACIO MAT MEDIACIO "" "" 27/08/2025 a 27/08/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 172.48 208.7 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-08-27T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 896 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 6636/2025 Subministraments Contracte menor Publicació agregada de contractes MATERIAL MATERIAL "" "" 15/09/2025 a 15/09/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 266.03 321.9 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-09-15T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 897 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 6780/2025 Subministraments Contracte menor Publicació agregada de contractes MATERIAL MATERIAL "" "" 19/09/2025 a 19/09/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 152.17 184.13 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-09-19T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 898 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 6522/2025 Subministraments Contracte menor Publicació agregada de contractes MATERIAL MATERIAL "" "" 20/09/2025 a 20/09/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 70.38 85.16 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-09-20T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 899 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 6859/2025 Subministraments Contracte menor Publicació agregada de contractes MATERIAL MATERIAL "" "" 22/09/2025 a 22/09/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 21.38 25.87 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-09-22T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 900 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 6855/2025 Subministraments Contracte menor Publicació agregada de contractes MATERIAL MATERIAL "" "" 22/09/2025 a 22/09/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 155.77 188.48 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-09-22T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 901 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 6857/2025 Subministraments Contracte menor Publicació agregada de contractes MATERIAL MATERIAL "" "" 22/09/2025 a 22/09/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 116.57 141.05 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-09-22T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 902 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 6846/2025 Subministraments Contracte menor Publicació agregada de contractes MATERIAL MATERIAL "" "" 22/09/2025 a 22/09/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 146.95 177.81 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-09-22T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 903 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 6812/2025 Subministraments Contracte menor Publicació agregada de contractes MATERIAL MATERIAL "" "" 22/09/2025 a 22/09/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 27.61 33.41 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-09-22T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 904 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 6809/2025 Subministraments Contracte menor Publicació agregada de contractes MATERIAL MATERIAL "" "" 22/09/2025 a 22/09/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 7.02 8.49 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-09-22T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 905 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 6866/2025 Subministraments Contracte menor Publicació agregada de contractes MATERIAL MATERIAL "" "" 23/09/2025 a 23/09/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 113.27 137.06 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-09-23T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 906 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 6865/2025 Subministraments Contracte menor Publicació agregada de contractes MATERIAL MATERIAL "" "" 23/09/2025 a 23/09/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 1179.05 1426.65 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-09-23T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 907 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 7164/2025 Subministraments Contracte menor Publicació agregada de contractes MATERIAL CF MATERIAL CF "" "" 03/10/2025 a 03/10/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 620.86 751.24 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-10-03T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 908 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 7410/2025 Subministraments Contracte menor Publicació agregada de contractes MAT REPARACIONS MAT REPARACIONS "" "" 14/10/2025 a 14/10/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 16.99 20.56 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-10-14T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 909 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 7411/2025 Subministraments Contracte menor Publicació agregada de contractes MAT PLAGA MAT PLAGA "" "" 14/10/2025 a 14/10/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 168.37 203.73 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-10-14T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 910 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 7430/2025 Subministraments Contracte menor Publicació agregada de contractes VESTUARI BRIG VESTUARI BRIG "" "" 16/10/2025 a 16/10/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 1774.65 2147.33 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-10-16T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 911 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 7428/2025 Subministraments Contracte menor Publicació agregada de contractes MAT I-FACTORY MAT I-FACTORY "" "" 16/10/2025 a 16/10/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 57.07 69.05 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-10-16T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 912 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 7637/2025 Serveis Contracte menor Publicació agregada de contractes ADQ PISSARRA ADQ PISSARRA "" "" 21/10/2025 a 21/10/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 297.52 360 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-10-21T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 913 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 7733/2025 Subministraments Contracte menor Publicació agregada de contractes MATERIAL C CIV MATERIAL C CIV "" "" 27/10/2025 a 27/10/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 56.2 68 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-10-27T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 914 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 7925/2025 Subministraments Contracte menor Publicació agregada de contractes MAT MANTENIM MAT MANTENIM "" "" 30/10/2025 a 30/10/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 203.24 245.92 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-10-30T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 915 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 8003/2025 Serveis Contracte menor Publicació agregada de contractes SENYALITZACIÓ SENYALITZACIÓ "" "" 03/11/2025 a 03/11/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 198.92 240.69 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-11-03T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 916 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 7994/2025 Subministraments Contracte menor Publicació agregada de contractes MAT BRIGADA MAT BRIGADA "" "" 03/11/2025 a 03/11/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 389.01 470.7 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-11-03T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 917 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 8036/2025 Subministraments Contracte menor Publicació agregada de contractes MAT GENT GRAN MAT GENT GRAN "" "" 04/11/2025 a 04/11/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 60.4 73.08 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-11-04T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 918 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 8035/2025 Subministraments Contracte menor Publicació agregada de contractes MAT TRENET MAT TRENET "" "" 04/11/2025 a 04/11/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 25.4 30.73 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-11-04T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 919 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 8033/2025 Subministraments Contracte menor Publicació agregada de contractes MAT MARIETES MAT MARIETES "" "" 04/11/2025 a 04/11/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 29.45 35.63 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-11-04T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 920 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 8079/2025 Subministraments Contracte menor Publicació agregada de contractes MATER DIVERS MATER DIVERS "" "" 05/11/2025 a 05/11/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 120.57 145.89 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-11-05T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 921 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 8065/2025 Subministraments Contracte menor Publicació agregada de contractes MAT I-FACTORY MAT I-FACTORY "" "" 05/11/2025 a 05/11/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 55.94 67.69 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-11-05T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 922 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 8078/2025 Subministraments Contracte menor Publicació agregada de contractes MAT COSTA CUNIT MAT COSTA CUNIT "" "" 05/11/2025 a 05/11/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 132.47 160.29 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-11-05T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 923 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 8073/2025 Subministraments Contracte menor Publicació agregada de contractes REGULAD HORARI REGULAD HORARI "" "" 05/11/2025 a 05/11/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 82.56 99.9 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-11-05T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 924 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 8178/2025 Subministraments Contracte menor Publicació agregada de contractes 15 TANQUES 15 TANQUES "" "" 07/11/2025 a 07/11/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 785 949.85 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-11-07T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 925 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-3013 Subministraments Contracte menor Publicació agregada de contractes MAT EL TRENET MAT EL TRENET "" "" 07/11/2025 a 07/11/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 1472 1781.12 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-11-07T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 926 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 8377/2025 Subministraments Contracte menor Publicació agregada de contractes MATERIAL MATERIAL "" "" 14/11/2025 a 14/11/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 1367.62 1654.82 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-11-14T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 927 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 8432/2025 Subministraments Contracte menor Publicació agregada de contractes DECO.ACTE.PROTO DECO.ACTE.PROTO "" "" 17/11/2025 a 17/11/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 188.59 228.19 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-11-17T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 928 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 8477/2025 Subministraments Contracte menor Publicació agregada de contractes ADQ ESTUFES ADQ ESTUFES "" "" 18/11/2025 a 18/11/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 194.09 234.85 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-11-18T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 929 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 8597/2025 Subministraments Contracte menor Publicació agregada de contractes MANEGA NETEJ MANEGA NETEJ "" "" 24/11/2025 a 24/11/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 200.78 242.94 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-11-24T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 930 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 8984/2025 Subministraments Contracte menor Publicació agregada de contractes REPARAC.UEC REPARAC.UEC "" "" 05/12/2025 a 05/12/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 37.04 44.82 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-12-05T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 931 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 8979/2025 Subministraments Contracte menor Publicació agregada de contractes REP.C.C.COSTA C REP.C.C.COSTA C "" "" 05/12/2025 a 05/12/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 63.71 77.09 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-12-05T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 932 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 8975/2025 Subministraments Contracte menor Publicació agregada de contractes REPARAC.CEMENTI REPARAC.CEMENTI "" "" 05/12/2025 a 05/12/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 78.66 95.18 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-12-05T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 933 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 8961/2025 Subministraments Contracte menor Publicació agregada de contractes MANTE.PARCS MANTE.PARCS "" "" 05/12/2025 a 05/12/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 36.02 43.58 "" "" "" 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https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-12-05T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 935 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 9007/2025 Subministraments Contracte menor Publicació agregada de contractes REPAR.HORTS REPAR.HORTS "" "" 05/12/2025 a 05/12/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 52.19 63.15 "" "" "" 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https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-12-05T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 937 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 9015/2025 Subministraments Contracte menor Publicació agregada de contractes ADQ.6BALIS BRIG ADQ.6BALIS BRIG "" "" 09/12/2025 a 09/12/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 178.07 215.46 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-12-09T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 938 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 8989/2025 Subministraments Contracte menor Publicació agregada de contractes ADQ.REPAR.JOVE ADQ.REPAR.JOVE "" "" 09/12/2025 a 09/12/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 50.82 61.49 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-12-09T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 939 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 8990/2025 Subministraments Contracte menor Publicació agregada de contractes ADQ.REP.M.GLORI ADQ.REP.M.GLORI "" "" 09/12/2025 a 09/12/2025 "" "" "" "" "" "" A43219120 FERRETERIA JAUME S.A. 79.74 96.49 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-12-09T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 940 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 1287/2025 Serveis Contracte menor Publicació agregada de contractes PUBLICITAT PUBLICITAT "" "" 19/02/2025 a 19/02/2025 "" "" "" "" "" "" B01808682 FESTACATALUNYA EVENTS, SL 570 689.7 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-02-19T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 941 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 2137/2025 Subministraments Contracte menor Publicació agregada de contractes SKYLINE SOBRETAULA SKYLINE SOBRETAULA "" "" 20/03/2025 a 20/03/2025 "" "" "" "" "" "" B01808682 FESTACATALUNYA EVENTS, SL 1700 2057 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-03-20T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 942 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 2718/2025 Serveis Contracte menor Publicació agregada de contractes DOS INFLABLES DOS INFLABLES "" "" 10/04/2025 a 10/04/2025 "" "" "" "" "" "" B61415576 FESTES INFANTILS MOBILPARC, S.L 950 1149.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-04-10T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 943 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-2 Serveis Contracte menor Publicació agregada de contractes 1r T ASSEG CEM 1r T ASSEG CEM "" "" 17/02/2025 a 17/02/2025 "" "" "" "" "" "" G08171407 FIATC MUTUA ASSEGURANCES I REASSEGURACES 302.58 302.58 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-02-17T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 944 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-953 Serveis Contracte menor Publicació agregada de contractes ASSEGURANÇA ASSEGURANÇA "" "" 16/07/2025 a 16/07/2025 "" "" "" "" "" "" G08171407 FIATC MUTUA ASSEGURANCES I REASSEGURACES 272.58 272.58 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-07-16T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 945 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-1419 Serveis Contracte menor Publicació agregada de contractes ASSEGURANÇA ASSEGURANÇA "" "" 16/07/2025 a 16/07/2025 "" "" "" "" "" "" G08171407 FIATC MUTUA ASSEGURANCES I REASSEGURACES 310.74 310.74 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-07-16T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 946 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-1420 Serveis Contracte menor Publicació agregada de contractes ASSEGURANÇA ASSEGURANÇA "" "" 16/07/2025 a 16/07/2025 "" "" "" "" "" "" G08171407 FIATC MUTUA ASSEGURANCES I REASSEGURACES 344.94 344.94 "" "" "" 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EXTINTORS REP. EXTINTORS "" "" 01/07/2025 a 01/07/2025 "" "" "" "" "" "" B67795088 FIRE BUSINESS S.L. 122.73 148.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-07-01T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 953 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 1908/2025 Serveis Contracte menor Publicació agregada de contractes HORA CONTE HORA CONTE "" "" 12/03/2025 a 12/03/2025 "" "" "" "" "" "" *** 7449 ** 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https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-03-12T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 955 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 1904/2025 Serveis Contracte menor Publicació agregada de contractes PODCAST PODCAST "" "" 12/03/2025 a 12/03/2025 "" "" "" "" "" "" *** 7449 ** FLOREZ GONZALEZ LAIA 825 998.25 "" "" "" 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"" "" B43527134 FORN PASTISSERIA VILAMAJO, SL 334.54 367.99 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-02-17T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 960 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-109-2 Subministraments Contracte menor Publicació agregada de contractes BERENAR NENS BERENAR NENS "" "" 17/02/2025 a 17/02/2025 "" "" "" "" "" "" B43527134 FORN PASTISSERIA VILAMAJO, SL 132.23 160 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-02-17T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 961 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 1232/2025 Subministraments Contracte menor Publicació agregada de contractes COCA COCA "" "" 19/02/2025 a 19/02/2025 "" "" "" "" "" "" B43527134 FORN PASTISSERIA VILAMAJO, SL 245.45 270 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-02-19T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 962 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-408 Serveis Contracte menor Publicació agregada de contractes PRODUCTES ALIMENTARIS PRODUCTES ALIMENTARIS "" "" 25/02/2025 a 25/02/2025 "" "" "" "" "" "" B43527134 FORN PASTISSERIA VILAMAJO, SL 258.29 312.53 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-02-25T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 963 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 1543/2025 Subministraments Contracte menor Publicació agregada de contractes ESMORZAR ESMORZAR "" "" 26/02/2025 a 26/02/2025 "" "" "" "" "" "" B43527134 FORN PASTISSERIA VILAMAJO, SL 36.27 39.9 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-02-26T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 964 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 1957/2025 Subministraments Contracte menor Publicació agregada de contractes CAFE CAFE "" "" 13/03/2025 a 13/03/2025 "" "" "" "" "" "" B43527134 FORN PASTISSERIA VILAMAJO, SL 17.54 19.29 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-03-13T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 965 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 2510/2025 Subministraments Contracte menor Publicació agregada de contractes CATERING REUNIO CATERING REUNIO "" "" 02/04/2025 a 02/04/2025 "" "" "" "" "" "" B43527134 FORN PASTISSERIA VILAMAJO, SL 75.19 82.71 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-04-02T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 966 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 2507/2025 Subministraments Contracte menor Publicació agregada de contractes CLOENDA CURS CLOENDA CURS "" "" 02/04/2025 a 02/04/2025 "" "" "" "" "" "" B43527134 FORN PASTISSERIA VILAMAJO, SL 68.63 75.49 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-04-02T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 967 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 3482/2025 Subministraments Contracte menor Publicació agregada de contractes CATERING CATERING "" "" 09/05/2025 a 09/05/2025 "" "" "" "" "" "" B43527134 FORN PASTISSERIA VILAMAJO, SL 60.64 66.7 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-05-09T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 968 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 3588/2025 Serveis Contracte menor Publicació agregada de contractes REFRIGERI REFRIGERI "" "" 16/05/2025 a 16/05/2025 "" "" "" "" "" "" B43527134 FORN PASTISSERIA VILAMAJO, SL 139.55 139.55 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-05-16T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 969 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 3696/2025 Subministraments Contracte menor Publicació agregada de contractes CATERING CATERING "" "" 16/05/2025 a 16/05/2025 "" "" "" "" "" "" B43527134 FORN PASTISSERIA VILAMAJO, SL 192.27 211.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-05-16T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 970 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-1042 Serveis Contracte menor Publicació agregada de contractes REFRIGERI REFRIGERI "" "" 19/05/2025 a 19/05/2025 "" "" "" "" "" "" B43527134 FORN PASTISSERIA VILAMAJO, SL 622.73 685 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-05-19T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 971 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 4079/2025 Subministraments Contracte menor Publicació agregada de contractes CATERING CATERING "" "" 03/06/2025 a 03/06/2025 "" "" "" "" "" "" B43527134 FORN PASTISSERIA VILAMAJO, SL 216.35 237.98 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-06-03T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 972 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 4265/2025 Subministraments Contracte menor Publicació agregada de contractes CATERING CATERING "" "" 06/06/2025 a 06/06/2025 "" "" "" "" "" "" B43527134 FORN PASTISSERIA VILAMAJO, SL 436.36 480 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-06-06T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 973 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 4663/2025-1 Serveis Contracte menor Publicació agregada de contractes MENJAR FESTA 20 MENJAR FESTA 20 "" "" 25/06/2025 a 25/06/2025 "" "" "" "" "" "" B43527134 FORN PASTISSERIA VILAMAJO, SL 2600.69 2860.76 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-06-25T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 974 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 4663/2025-2 Serveis Contracte menor Publicació agregada de contractes MENJAR FESTA 20 MENJAR FESTA 20 "" "" 25/06/2025 a 25/06/2025 "" "" "" "" "" "" B43527134 FORN PASTISSERIA VILAMAJO, SL 19.84 24.01 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-06-25T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 975 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 5083/2025 Subministraments Contracte menor Publicació agregada de contractes ESMORZAR ALC ESMORZAR ALC "" "" 08/07/2025 a 08/07/2025 "" "" "" "" "" "" B43527134 FORN PASTISSERIA VILAMAJO, SL 35.92 39.51 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-07-08T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 976 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 5266/2025-1 Subministraments Contracte menor Publicació agregada de contractes ESMORZAR ESMORZAR "" "" 16/07/2025 a 16/07/2025 "" "" "" "" "" "" B43527134 FORN PASTISSERIA VILAMAJO, SL 56.36 62 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-07-16T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 977 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 5266/2025-2 Subministraments Contracte menor Publicació agregada de contractes ESMORZAR ESMORZAR "" "" 16/07/2025 a 16/07/2025 "" "" "" "" "" "" B43527134 FORN PASTISSERIA VILAMAJO, SL 26.45 32 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-07-16T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 978 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-1772-1 Subministraments Contracte menor Publicació agregada de contractes PRODUCTES EDUC PRODUCTES EDUC "" "" 16/07/2025 a 16/07/2025 "" "" "" "" "" "" B43527134 FORN PASTISSERIA VILAMAJO, SL 142.55 156.81 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-07-16T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 979 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-1772-2 Subministraments Contracte menor Publicació agregada de contractes PRODUCTES EDUC PRODUCTES EDUC "" "" 16/07/2025 a 16/07/2025 "" "" "" "" "" "" B43527134 FORN PASTISSERIA VILAMAJO, SL 33.06 40 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-07-16T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 980 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 5553/2025 Subministraments Contracte menor Publicació agregada de contractes CLOENDA CURS CLOENDA CURS "" "" 28/07/2025 a 28/07/2025 "" "" "" "" "" "" B43527134 FORN PASTISSERIA VILAMAJO, SL 66.36 73 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-07-28T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 981 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 6868/2025 Subministraments Contracte menor Publicació agregada de contractes PICA-PICA PICA-PICA "" "" 23/09/2025 a 23/09/2025 "" "" "" "" "" "" B43527134 FORN PASTISSERIA VILAMAJO, SL 239.54 263.49 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-09-23T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 982 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 6698/2025 Subministraments Contracte menor Publicació agregada de contractes COQUES COQUES "" "" 23/09/2025 a 23/09/2025 "" "" "" "" "" "" B43527134 FORN PASTISSERIA VILAMAJO, SL 196.36 216 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-09-23T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 983 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 7148/2025 Subministraments Contracte menor Publicació agregada de contractes ESMO. ALCALDIA ESMO. ALCALDIA "" "" 03/10/2025 a 03/10/2025 "" "" "" "" "" "" B43527134 FORN PASTISSERIA VILAMAJO, SL 10.4 11.44 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-10-03T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 984 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 7635/2025 Serveis Contracte menor Publicació agregada de contractes REFRIGERI ACTE REFRIGERI ACTE "" "" 21/10/2025 a 21/10/2025 "" "" "" "" "" "" B43527134 FORN PASTISSERIA VILAMAJO, SL 259.09 285 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-10-21T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 985 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 7635/2025-1 Serveis Contracte menor Publicació agregada de contractes REFRIGERI ACTE REFRIGERI ACTE "" "" 21/10/2025 a 21/10/2025 "" "" "" "" "" "" B43527134 FORN PASTISSERIA VILAMAJO, SL 723.14 875 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-10-21T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 986 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 7656/2025 Serveis Contracte menor Publicació agregada de contractes CLOENDA CURS CLOENDA CURS "" "" 22/10/2025 a 22/10/2025 "" "" "" "" "" "" B43527134 FORN PASTISSERIA VILAMAJO, SL 41.32 50 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-10-22T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 987 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 7678/2025-1 Serveis Contracte menor Publicació agregada de contractes CLOENDA CURS CLOENDA CURS "" "" 22/10/2025 a 22/10/2025 "" "" "" "" "" "" B43527134 FORN PASTISSERIA VILAMAJO, SL 123.66 136.03 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-10-22T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 988 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-3297 Serveis Contracte menor Publicació agregada de contractes REFRIG IGUALTAT REFRIG IGUALTAT "" "" 26/10/2025 a 26/10/2025 "" "" "" "" "" "" B43527134 FORN PASTISSERIA VILAMAJO, SL 148.76 180 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-10-26T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 989 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-2971 Subministraments Contracte menor Publicació agregada de contractes ESMORZAR ESMORZAR "" "" 07/11/2025 a 07/11/2025 "" "" "" "" "" "" B43527134 FORN PASTISSERIA VILAMAJO, SL 33.9 37.29 "" "" "" 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https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-11-25T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 994 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 8787/2025 Subministraments Contracte menor Publicació agregada de contractes XOCO PAS NADAL XOCO PAS NADAL "" "" 28/11/2025 a 28/11/2025 "" "" "" "" "" "" B43527134 FORN PASTISSERIA VILAMAJO, SL 1227.27 1350 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-11-28T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 995 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 8846/2025 Serveis Contracte menor Publicació agregada de contractes REFRIG BIBLIO REFRIG BIBLIO "" "" 02/12/2025 a 02/12/2025 "" "" "" "" "" "" B43527134 FORN PASTISSERIA VILAMAJO, SL 40 44 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-12-02T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 996 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 8861/2025 Subministraments Contracte menor Publicació agregada de contractes ESMORZ ASISS ESMORZ ASISS "" "" 03/12/2025 a 03/12/2025 "" "" "" "" "" "" B43527134 FORN PASTISSERIA VILAMAJO, SL 234.31 257.74 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-12-03T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 997 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 4971/2025 Serveis Contracte menor Publicació agregada de contractes SUPORT PROCEDIM SUPORT PROCEDIM "" "" 04/07/2025 a 04/07/2025 "" "" "" "" "" "" B60487360 FORNELL CONSULTORS, SLP 1950 2359.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-07-04T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 998 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-1400 Serveis Contracte menor Publicació agregada de contractes VIAB ESC MUSICA VIAB ESC MUSICA "" "" 19/06/2025 a 19/06/2025 "" "" "" "" "" "" *** 0180 ** FRANCISCO CAÑABATE LLORENTE 460 556.6 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-06-19T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 999 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 8625/2025 Serveis Contracte menor Publicació agregada de contractes MUNT I DESM CAD MUNT I DESM CAD "" "" 24/11/2025 a 24/11/2025 "" "" "" "" "" "" *** 3415 ** FRANCISCO GARCIA SOLOMANDO 1699 2055.79 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-11-24T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1000 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 8737/2025 Obres Contracte menor Publicació agregada de contractes MOBL.URBA INFAN MOBL.URBA INFAN "" "" 27/11/2025 a 27/11/2025 "" "" "" "" "" "" *** 3415 ** FRANCISCO GARCIA SOLOMANDO 4210 5094.1 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-11-27T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1001 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-4056 Serveis Contracte menor Publicació agregada de contractes TAULES-CADIRES TAULES-CADIRES "" "" 19/12/2025 a 19/12/2025 "" "" "" "" "" "" *** 3415 ** FRANCISCO GARCIA SOLOMANDO 350 423.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-12-19T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1002 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 9041/2025 Serveis Contracte menor Publicació agregada de contractes COL.RETI BANDOL COL.RETI BANDOL "" "" 10/12/2025 a 10/12/2025 "" "" "" "" "" "" *** 6537 ** Francisco Gimenez Cruz 4874 5897.54 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-12-10T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1003 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 1015/2025 Serveis Contracte menor Publicació agregada de contractes PSICOTECNIC PSICOTECNIC "" "" 10/02/2025 a 10/02/2025 "" "" "" "" "" "" *** 8028 ** Francisco Jose GOMEZ MACIA 250 302.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-02-10T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1004 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 8936/2025 Subministraments Contracte menor Publicació agregada de contractes AVAL.ARMA FOC AVAL.ARMA FOC "" "" 05/12/2025 a 05/12/2025 "" "" "" "" "" "" *** 8028 ** Francisco Jose GOMEZ MACIA 250 302.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-12-05T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1005 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 684/2025 Obres Contracte menor Publicació agregada de contractes REPARACIONS REPARACIONS "" "" 30/01/2025 a 30/01/2025 "" "" "" "" "" "" *** 0221 ** FRANCISCO JOSE VALENCIA GUILLEN 610 738.1 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-01-30T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1006 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 3062/2025 Serveis Contracte menor Publicació agregada de contractes REPARACIONS REPARACIONS "" "" 24/04/2025 a 24/04/2025 "" "" "" "" "" "" *** 0221 ** FRANCISCO JOSE VALENCIA GUILLEN 340 411.4 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-04-24T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1007 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 4344/2025 Serveis Contracte menor Publicació agregada de contractes REPARACIONS REPARACIONS "" "" 10/06/2025 a 10/06/2025 "" "" "" "" "" "" *** 0221 ** FRANCISCO JOSE VALENCIA GUILLEN 1080 1306.8 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-06-10T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1008 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 4340/2025 Serveis Contracte menor Publicació agregada de contractes ENDERROC ENDERROC "" "" 10/06/2025 a 10/06/2025 "" "" "" "" "" "" *** 0221 ** FRANCISCO JOSE VALENCIA GUILLEN 1810 2190.1 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-06-10T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1009 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 4337/2025 Serveis Contracte menor Publicació agregada de contractes REPARACIONS REPARACIONS "" "" 10/06/2025 a 10/06/2025 "" "" "" "" "" "" *** 0221 ** FRANCISCO JOSE VALENCIA GUILLEN 495 598.95 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-06-10T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1010 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 4794/2025 Serveis Contracte menor Publicació agregada de contractes TREB. TRASLLAT TREB. TRASLLAT "" "" 27/06/2025 a 27/06/2025 "" "" "" "" "" "" *** 0221 ** FRANCISCO JOSE VALENCIA GUILLEN 640 774.4 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-06-27T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1011 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 5348/2025 Obres Contracte menor Publicació agregada de contractes REP VORERA REP VORERA "" "" 29/07/2025 a 29/07/2025 "" "" "" "" "" "" *** 0221 ** FRANCISCO JOSE VALENCIA GUILLEN 2300 2783 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-07-29T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1012 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 5677/2025 Serveis Contracte menor Publicació agregada de contractes TRASLLAT MOBL TRASLLAT MOBL "" "" 31/07/2025 a 31/07/2025 "" "" "" "" "" "" *** 0221 ** FRANCISCO JOSE VALENCIA GUILLEN 640 774.4 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-07-31T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1013 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 6873/2025 Obres Contracte menor Publicació agregada de contractes TREBALLS TREBALLS "" "" 23/09/2025 a 23/09/2025 "" "" "" "" "" "" *** 0221 ** FRANCISCO JOSE VALENCIA GUILLEN 1670 2020.7 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-09-23T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1014 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 7082/2025 Obres Contracte menor Publicació agregada de contractes INST. TANCA INST. TANCA "" "" 01/10/2025 a 01/10/2025 "" "" "" "" "" "" *** 0221 ** FRANCISCO JOSE VALENCIA GUILLEN 230 278.3 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-10-01T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1015 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 267/2025 Subministraments Contracte menor Publicació agregada de contractes MATERIAL XATO MATERIAL XATO "" "" 14/01/2025 a 14/01/2025 "" "" "" "" "" "" V61693099 COORDINADORA DE GREMIS HOSTALERIA ALT I BAIX PENEDES 2066.12 2500.01 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-01-14T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1016 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 2908/2025 Serveis Contracte menor Publicació agregada de contractes CANTADA CANTADA "" "" 16/04/2025 a 16/04/2025 "" "" "" "" "" "" G43306257 COR ARRELS DE CUNIT 1650 1996.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-04-16T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1017 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 8436/2025 Serveis Contracte menor Publicació agregada de contractes CANTADA NADAL CANTADA NADAL "" "" 17/11/2025 a 17/11/2025 "" "" "" "" "" "" G43306257 COR ARRELS DE CUNIT 950 1149.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-11-17T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1018 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 1952/2025 Serveis Contracte menor Publicació agregada de contractes NETEJA NETEJA "" "" 13/03/2025 a 13/03/2025 "" "" "" "" "" "" B44833770 COSTA DAURADA NETEGES I MULTISERVEIS 205 248.05 "" "" "" 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https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-05-16T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1020 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-411 Serveis Contracte menor Publicació agregada de contractes RENTAT COTXES RENTAT COTXES "" "" 25/02/2025 a 25/02/2025 "" "" "" "" "" "" B13662994 COSTA DAURADA WASH, SL 1815 2196.15 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-02-25T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1021 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 1214/2025 Subministraments Contracte menor Publicació agregada de contractes ROBA HIVERN ROBA HIVERN "" "" 18/02/2025 a 18/02/2025 "" "" "" "" "" "" B40530651 CREA UNIFORMES S.L. 300.1 363.12 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-02-18T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1022 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-705 Subministraments Contracte menor Publicació agregada de contractes VESTUARI HIVERN VESTUARI HIVERN "" "" 05/03/2025 a 05/03/2025 "" "" "" "" "" "" B40530651 CREA UNIFORMES S.L. 66.3 80.22 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-03-05T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1023 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 2290/2025 Subministraments Contracte menor Publicació agregada de contractes ROPA ESTIU ROPA ESTIU "" "" 26/03/2025 a 26/03/2025 "" "" "" "" "" "" B40530651 CREA UNIFORMES S.L. 2975 3599.75 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-03-26T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1024 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 5157/2025 Subministraments Contracte menor Publicació agregada de contractes MAT POLICIA MAT POLICIA "" "" 25/07/2025 a 25/07/2025 "" "" "" "" "" "" B40530651 CREA UNIFORMES S.L. 3213 3887.73 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-07-25T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1025 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-2134 Subministraments Contracte menor Publicació agregada de contractes VESTUARI VESTUARI "" "" 11/08/2025 a 11/08/2025 "" "" "" "" "" "" B40530651 CREA UNIFORMES S.L. 2550 3085.5 "" "" "" 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ATRACCIONS GRANS I AUTOCARAVANES (FESTA MAJOR 2023) "" "" 24/07/2023 a 03/08/2023 "" "" "" "" "" 45230000-8 B17480781 EXCAVACIONS I TRABLLS AGRICOLES AULET SL 1778.38 2151.86 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/329c2898-b455-4040-988a-ad70ff3f80ba/200084225 SÍ 2027-07-20T00:00:00 "" "" "" "" "" "" "" 2024-01-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/200084225/XFsKS5fmjQuQ65XXwpF5WXz53DV1G3AetaHuHoIMSx3uriciI_-cdxFRs4CMzmTjmJL-LMXzzaLVLv4f9hokMhVcF-D2XwIzveEqujuFTmJyn4iIn6MentzJVklinLFjz0-AcxmbXK6MfN75cZNdE9ht_TlWxciMCddKwBKDDLp_SYIGrTFyyJfJbHqJP8Sj_sQ11zdOSBRcIuZJfmhmzOQCTzZ9DmeUnSA7JDO-Z3lHDL0vc_LvxvI55vzkXa3Mb8kCmJQxO_7NSlx4blYAPKxh-KrGBN7DHJJx5eeRPkRMaAkmOmwEyvW6pYEppibk0_bCrpvs9ZvTCNHLnUxWrg== 1027 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-2405 Subministraments Contracte menor Publicació agregada de contractes VESTUARI VESTUARI "" "" 26/08/2025 a 26/08/2025 "" "" "" "" "" "" B40530651 CREA UNIFORMES S.L. 1441 1743.61 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-08-26T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1028 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 6862/2025 Subministraments Contracte menor Publicació agregada de contractes ROBA HIVERN ROBA HIVERN "" "" 22/09/2025 a 22/09/2025 "" "" "" "" "" "" B40530651 CREA UNIFORMES S.L. 2838 3433.98 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-09-22T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1029 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 8409/2025 Subministraments Contracte menor Publicació agregada de contractes VEST POLI HIVER VEST POLI HIVER "" "" 17/11/2025 a 17/11/2025 "" "" "" "" "" "" B40530651 CREA UNIFORMES S.L. 1936 2342.56 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-11-17T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1030 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 2279/2025 Serveis Contracte menor Publicació agregada de contractes REPARACIO REPARACIO "" "" 25/03/2025 a 25/03/2025 "" "" "" "" "" "" B62743695 CRISTALERIA SEGUR SL 46.03 55.7 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-03-25T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1031 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 2276/2025 Serveis Contracte menor Publicació agregada de contractes REPARACIO REPARACIO "" "" 25/03/2025 a 25/03/2025 "" "" "" "" "" "" B62743695 CRISTALERIA SEGUR SL 103.84 125.65 "" "" "" 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https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-08-08T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1056 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 3980/2025 Subministraments Contracte menor Publicació agregada de contractes ADQUISICIO ADQUISICIO "" "" 27/05/2025 a 27/05/2025 "" "" "" "" "" "" B63892483 DICELTRO GARRAF, SL 300 363 "" "" "" 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https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-03-24T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1062 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 473/2025 Serveis Contracte menor Publicació agregada de contractes CORTINA AIRE CORTINA AIRE "" "" 23/01/2025 a 23/01/2025 "" "" "" "" "" "" B61529277 FRICOR SERVEI INTEGRAL, SL 2550.86 3086.54 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-01-23T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1063 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-51 Subministraments Contracte menor Publicació agregada de contractes CARAMELS REIS CARAMELS REIS "" "" 17/02/2025 a 17/02/2025 "" "" "" "" "" "" B17023995 FRIT RAVICH S.L. 1149 1263.9 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-02-17T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1064 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 8333/2025 Subministraments Contracte menor Publicació agregada de contractes CARAMELS REIS CARAMELS REIS "" "" 12/11/2025 a 12/11/2025 "" "" "" "" "" "" B17023995 FRIT RAVICH S.L. 982.8 1081.08 "" "" "" 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https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-10-13T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1067 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 4169/2025 Serveis Contracte menor Publicació agregada de contractes VETLLADORES VETLLADORES "" "" 04/06/2025 a 04/06/2025 "" "" "" "" "" "" R5800395E FUNDACIO PERE TARRES 4372 4372 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-06-04T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1068 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 2976/2025 Subministraments Contracte menor Publicació agregada de contractes SUSCRIPCIO SUSCRIPCIO "" "" 22/04/2025 a 22/04/2025 "" "" "" "" "" "" G72942634 FUNDACIÓ PRIVADA HORITZONS 2050 72.12 75 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-04-22T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1069 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 2812/2025 Serveis Contracte menor Publicació agregada de contractes INFORME JURÍDIC INFORME JURÍDIC "" "" 11/04/2025 a 11/04/2025 "" "" "" "" "" "" G43581321 FUNDACIO UNIVERSITAT ROVIRA I VIRGILI 3630 4392.3 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-04-11T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1070 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 2092/2025 Serveis Contracte menor Publicació agregada de contractes TALLERS PREVENCIO ABUSOS TALLERS PREVENCIO ABUSOS "" "" 19/03/2025 a 19/03/2025 "" "" "" "" "" "" G64216385 FUNDACIÓ VICKI BERNADET 1695.04 1695.04 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-03-19T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1071 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-1335 Serveis Contracte menor Publicació agregada de contractes PUBLICITAT PUBLICITAT "" "" 11/06/2025 a 11/06/2025 "" "" "" "" "" "" B64053770 GARRAF NEWS MEDIA, SL 250 302.5 "" "" "" 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https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-07-01T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1094 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 5754/2025 Subministraments Contracte menor Publicació agregada de contractes 700 LLIBRETAS 700 LLIBRETAS "" "" 01/08/2025 a 01/08/2025 "" "" "" "" "" "" B43360700 GRUP RAVENTOS SUAU S.L 326.59 395.17 "" "" "" 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TRENET C.A. TRENET "" "" 03/06/2025 a 03/06/2025 "" "" "" "" "" "" B55326425 ICONTROL SERVEIS SL 1793.75 2170.44 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-06-03T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1117 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 1354/2025 Serveis Contracte menor Publicació agregada de contractes MAG STIGMAN MAG STIGMAN "" "" 21/02/2025 a 21/02/2025 "" "" "" "" "" "" *** 6823 ** Ignacio Steegmann Pascual 1100 1210 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-02-21T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1118 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 1365/2025 Serveis Contracte menor Publicació agregada de contractes MAG STIGMAN MAG STIGMAN "" "" 24/02/2025 a 24/02/2025 "" "" "" "" "" "" *** 6823 ** Ignacio Steegmann Pascual 1100 1210 "" "" "" 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https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-08-26T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1123 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 8971/2025 Subministraments Contracte menor Publicació agregada de contractes PANT.PROJ.S.PLE PANT.PROJ.S.PLE "" "" 05/12/2025 a 05/12/2025 "" "" "" "" "" "" B55646632 IMASON TARRACO S.L. 499.25 604.09 "" "" "" 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https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-06-03T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1126 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 3209/2025 Serveis Contracte menor Publicació agregada de contractes ASSESSORAMENT ASSESSORAMENT "" "" 29/04/2025 a 29/04/2025 "" "" "" "" "" "" *** 9299 ** INARA HASANOVA GASANOVA 760 919.6 "" "" "" 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https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-04-29T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1128 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 3374/2025 Subministraments Contracte menor Publicació agregada de contractes PLANTES PLANTES "" "" 06/05/2025 a 06/05/2025 "" "" "" "" "" "" *** 9299 ** INARA HASANOVA GASANOVA 3624.49 4385.63 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-05-06T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1129 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 840/2025 Serveis Contracte menor Publicació agregada de contractes MUNTATGE I DESMUNTATGE MATERIAL XATONADA MUNTATGE I DESMUNTATGE MATERIAL XATONADA "" "" 04/02/2025 a 04/02/2025 "" "" "" "" "" "" B43459270 SERVILLUM S.L. 450 544.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-02-04T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1130 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-61 Serveis Contracte menor Publicació agregada de contractes MUNT I DESMUNT MUNT I DESMUNT "" "" 17/02/2025 a 17/02/2025 "" "" "" "" "" "" B43459270 SERVILLUM S.L. 1050 1270.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-02-17T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1131 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 1284/2025 Serveis Contracte menor Publicació agregada de contractes REFORÇ REFORÇ "" "" 19/02/2025 a 19/02/2025 "" "" "" "" "" "" B43459270 SERVILLUM S.L. 2520 3049.2 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-02-19T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1132 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 2355/2025 Serveis Contracte menor Publicació agregada de contractes COL·LOCACIO COL·LOCACIO "" "" 01/04/2025 a 01/04/2025 "" "" "" "" "" "" B43459270 SERVILLUM S.L. 1650 1996.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-04-01T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1133 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 3559/2025 Serveis Contracte menor Publicació agregada de contractes MUNTATGE MUNTATGE "" "" 13/05/2025 a 13/05/2025 "" "" "" "" "" "" B43459270 SERVILLUM S.L. 480 580.8 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-05-13T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1134 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 3614/2025 Serveis Contracte menor Publicació agregada de contractes MUNTATGE MUNTATGE "" "" 14/05/2025 a 14/05/2025 "" "" "" "" "" "" B43459270 SERVILLUM S.L. 480 580.8 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-05-14T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1135 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 3708/2025 Serveis Contracte menor Publicació agregada de contractes RETIRADA RETIRADA "" "" 16/05/2025 a 16/05/2025 "" "" "" "" "" "" B43459270 SERVILLUM S.L. 650 786.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-05-16T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1136 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 4417/2025 Serveis Contracte menor Publicació agregada de contractes FME MAT HAVANER FME MAT HAVANER "" "" 13/06/2025 a 13/06/2025 "" "" "" "" "" "" B43459270 SERVILLUM S.L. 480 580.8 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-06-13T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1137 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 4582/2025 Serveis Contracte menor Publicació agregada de contractes MAT FEST MARISA MAT FEST MARISA "" "" 18/06/2025 a 18/06/2025 "" "" "" "" "" "" B43459270 SERVILLUM S.L. 450 544.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-06-18T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1138 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 4623/2025 Serveis Contracte menor Publicació agregada de contractes FILMS MOBILIARI FILMS MOBILIARI "" "" 25/06/2025 a 25/06/2025 "" "" "" "" "" "" B43459270 SERVILLUM S.L. 1100 1331 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-06-25T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1139 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 4685/2025 Serveis Contracte menor Publicació agregada de contractes NOVA LONA EFDP NOVA LONA EFDP "" "" 25/06/2025 a 25/06/2025 "" "" "" "" "" "" B43459270 SERVILLUM S.L. 250 302.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-06-25T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1140 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 4869/2025 Serveis Contracte menor Publicació agregada de contractes SENYALITZACIÓ SENYALITZACIÓ "" "" 01/07/2025 a 01/07/2025 "" "" "" "" "" "" B43459270 SERVILLUM S.L. 450 544.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-07-01T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1141 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 5190/2025 Serveis Contracte menor Publicació agregada de contractes REPARACIONS CC REPARACIONS CC "" "" 11/07/2025 a 11/07/2025 "" "" "" "" "" "" B43459270 SERVILLUM S.L. 473.6 573.06 "" "" "" 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https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-07-28T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1143 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 5684/2025 Serveis Contracte menor Publicació agregada de contractes TR ELECTRICITAT TR ELECTRICITAT "" "" 31/07/2025 a 31/07/2025 "" "" "" "" "" "" B43459270 SERVILLUM S.L. 605 732.05 "" "" "" 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https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-03-05T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1156 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 4721/2025 Subministraments Contracte menor Publicació agregada de contractes 3 LLICENCIES 3 LLICENCIES "" "" 25/06/2025 a 25/06/2025 "" "" "" "" "" "" B62724562 SISTEMAS DIGITALES CORPORATE, SL 2194.2 2654.98 "" "" "" 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https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-05-13T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1158 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 5385/2025 Subministraments Contracte menor Publicació agregada de contractes CARNETS BIBLIO CARNETS BIBLIO "" "" 21/07/2025 a 21/07/2025 "" "" "" "" "" "" A12268918 SISTEMES D'OFICINA TECNOCAT S.A. 1699 2055.79 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-07-21T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1159 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 6723/2025 Subministraments Contracte menor Publicació agregada de contractes TELEVISOR SALA TELEVISOR SALA "" "" 18/09/2025 a 18/09/2025 "" "" "" "" "" "" A12268918 SISTEMES D'OFICINA TECNOCAT S.A. 455 550.55 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-09-18T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1160 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 7828/2025 Serveis Contracte menor Publicació agregada de contractes DIGIT DEIXALL DIGIT DEIXALL "" "" 28/10/2025 a 28/10/2025 "" "" "" "" "" "" A12268918 SISTEMES D'OFICINA TECNOCAT S.A. 1281.6 1550.74 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-10-28T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1161 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 8459/2025 Subministraments Contracte menor Publicació agregada de contractes ADQ 3 TAULETES ADQ 3 TAULETES "" "" 18/11/2025 a 18/11/2025 "" "" "" "" "" "" A12268918 SISTEMES D'OFICINA TECNOCAT S.A. 543 657.03 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-11-18T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1162 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-648 Serveis Contracte menor Publicació agregada de contractes CANONS VARIS CANONS VARIS "" "" 05/03/2025 a 05/03/2025 "" "" "" "" "" "" G28029643 SOCIETAT GENERAL D’AUTORS I EDITORS 257.07 311.05 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-03-05T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1163 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-1066 Serveis Contracte menor Publicació agregada de contractes CANON CEM CANON CEM "" "" 16/07/2025 a 16/07/2025 "" "" "" "" "" "" G28029643 SOCIETAT GENERAL D’AUTORS I EDITORS 257.07 311.05 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-07-16T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1164 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-1859 Serveis Contracte menor Publicació agregada de contractes DRETS AUTOR TUR DRETS AUTOR TUR "" "" 16/07/2025 a 16/07/2025 "" "" "" "" "" "" G28029643 SOCIETAT GENERAL D’AUTORS I EDITORS 548.24 663.37 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-07-16T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1165 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-2108 Serveis Contracte menor Publicació agregada de contractes SGAE CEM SGAE CEM "" "" 26/08/2025 a 26/08/2025 "" "" "" "" "" "" G28029643 SOCIETAT GENERAL D’AUTORS I EDITORS 257.07 311.05 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-08-26T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1166 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-2807 Serveis Contracte menor Publicació agregada de contractes DRETS AUTOR NG DRETS AUTOR NG "" "" 26/09/2025 a 26/09/2025 "" "" "" "" "" "" G28029643 SOCIETAT GENERAL D’AUTORS I EDITORS 610.2 738.34 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-09-26T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1167 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-2806 Serveis Contracte menor Publicació agregada de contractes DRETS AUTOR FME DRETS AUTOR FME "" "" 07/11/2025 a 07/11/2025 "" "" "" "" "" "" G28029643 SOCIETAT GENERAL D’AUTORS I EDITORS 1138.87 1378.03 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-11-07T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1168 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 986/2025 Serveis Contracte menor Publicació agregada de contractes SONORITZACIO SONORITZACIO "" "" 08/02/2025 a 08/02/2025 "" "" "" "" "" "" B55728414 SOLUCIONS ACUSTIQUES SL 1360 1645.6 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-02-08T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1169 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-67 Serveis Contracte menor Publicació agregada de contractes SONORITZACIO SONORITZACIO "" "" 17/02/2025 a 17/02/2025 "" "" "" "" "" "" B55728414 SOLUCIONS ACUSTIQUES SL 420 508.2 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-02-17T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1170 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-376 Serveis Contracte menor Publicació agregada de contractes SONORITZACIO SONORITZACIO "" "" 27/02/2025 a 27/02/2025 "" "" "" "" "" "" B55728414 SOLUCIONS ACUSTIQUES SL 532.4 644.2 "" "" "" 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TRAKAWEB MANT. TRAKAWEB "" "" 26/06/2025 a 26/06/2025 "" "" "" "" "" "" B85420479 TRAKA IBERIA GESTION DE LLAVES Y RECURSOS, SLU 925 1119.25 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-06-26T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1223 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 7340/2025 Subministraments Contracte menor Publicació agregada de contractes ETIQUETES CB ETIQUETES CB "" "" 13/10/2025 a 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671.55 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-06-18T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1225 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 5530/2025 Serveis Contracte menor Publicació agregada de contractes GEST RESIDUS GEST RESIDUS "" "" 31/07/2025 a 31/07/2025 "" "" "" "" "" "" A80309149 TRISA TRATAMIENTO Y RECUPERACIONES INDUSTRIALES 4500 4950 "" "" "" 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MAT POLI ADQ. 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https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-05-16T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1239 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-1142 Serveis Contracte menor Publicació agregada de contractes SANITARI WC SANITARI WC "" "" 19/05/2025 a 19/05/2025 "" "" "" "" "" "" B12528543 VALLAS & TOILETS 424 513.04 "" "" "" 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445 538.45 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-07-02T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1245 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 7628/2025 Serveis Contracte menor Publicació agregada de contractes WC FIRA NADAL WC FIRA NADAL "" "" 21/10/2025 a 21/10/2025 "" "" "" "" "" "" B12528543 VALLAS & TOILETS 402 486.42 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-10-21T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1246 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 8332/2025 Serveis Contracte menor Publicació agregada de contractes LLOGUER WC LLOGUER WC "" "" 12/11/2025 a 12/11/2025 "" "" "" "" "" "" B12528543 VALLAS & TOILETS 230 278.3 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-11-12T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1247 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-3026 Serveis Contracte menor Publicació agregada de contractes LLUM VOLEI NIT LLUM VOLEI NIT "" "" 13/10/2025 a 13/10/2025 "" "" "" "" "" "" B16750796 VAYA MOVIE GROUP SL 3360 4065.6 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-10-13T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1248 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-1688 Serveis Contracte menor Publicació agregada de contractes BEGUDES BATEIG BEGUDES BATEIG "" "" 26/06/2025 a 26/06/2025 "" "" "" "" "" "" *** 1359 ** VERÓNICA MONLEÓN BALBOA 1816.4 1998.04 "" "" "" 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https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-08-26T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1251 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-2236 Subministraments Contracte menor Publicació agregada de contractes AVITUALLAMENT AVITUALLAMENT "" "" 26/08/2025 a 26/08/2025 "" "" "" "" "" "" *** 1359 ** VERÓNICA MONLEÓN BALBOA 181.5 199.65 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-08-26T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1252 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-3520 Serveis Contracte menor Publicació agregada de contractes AVITUALLAMENT AVITUALLAMENT "" "" 12/11/2025 a 12/11/2025 "" "" "" "" "" "" *** 1359 ** VERÓNICA MONLEÓN BALBOA 925 1017.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-11-12T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1253 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 8750/2025 Serveis Contracte menor Publicació agregada de contractes FOODTR.NADAL FOODTR.NADAL "" "" 09/12/2025 a 09/12/2025 "" "" "" "" "" "" *** 1359 ** VERÓNICA MONLEÓN BALBOA 2800 3388 "" "" "" 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L. 675 675 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-01-12T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1268 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-657 Serveis Contracte menor Publicació agregada de contractes SANITARIS FESTA SANITARIS FESTA "" "" 05/03/2025 a 05/03/2025 "" "" "" "" "" "" B09884826 XSAN GLOBAL SOLUTIONS, S. L. 2980 2980 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-03-05T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1269 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-1159 Serveis Contracte menor Publicació agregada de contractes SANITARIS SANITARIS "" "" 19/05/2025 a 19/05/2025 "" "" "" "" "" "" B09884826 XSAN GLOBAL SOLUTIONS, S. 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L. 630 630 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ab74e373-b0ad-4eeb-a6a9-2d2b2125aef0/300760950 SÍ 2025-08-11T00:00:00 Ordinària "" "" "" "" "" "" 2026-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300760950/dZseLS-qDgP6Vi65tn2ELdADtXCnH4Q4_BXjtIm-jIgvtK0ojM-GtCa4abx36xMr6KvvxEGw5EjCTSlibzdVnn5N-kUinsxznKTbF3s2HlE9_ACcMWWmWkfhXKpZ05M6EzvrTUso9YW1N2f6H4OCPK3-0AoAfpzzqG2aAf7IQRmQRWWdeHzAGr47qjgl0QreOHxhQJkKQzDDzGcX-Q_0TJpswthc3lMbmdlpfouT9DQnRhZililqtPcGScWZWxhwlDdV2eiy1E6jJZgWUkDw5fHWsMQUAleSZDZN7czYNLbcIoRs8OLS0DkkuQrsUAhDqpPzI4WT8GoUa4AUaCBUmw== 1274 1500002 Entitats de l'administració local "" "" 12628431 Ajuntament de Cunit "" "" 4305160009 L01430516 FACT-2025-2145 Serveis Contracte menor Publicació agregada de contractes S. SANITARIS S. SANITARIS "" "" 11/08/2025 a 11/08/2025 "" "" "" "" "" "" B09884826 XSAN GLOBAL SOLUTIONS, S. 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SANDEEP. ALOJAMIENTO BARCELONA. 12 A 20 ABRIL K. SANDEEP. ALOJAMIENTO BARCELONA. 12 A 20 ABRIL "" "" 09/03/2026 a 09/03/2026 "" "" "" "" "" 98341000-5 B86458643 SIRESA CAMPUS SL 1521.9 1674.09 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/b5187b35-d734-49a6-b0b0-05c700acf83f/300786331 SÍ 2026-03-09T00:00:00 "" "" "" "" "" "" "" 2026-05-27T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300786331/q3znDWjvnHNdMD49Xh99T3xsSZu5UZ-psajD8PFJ_Qvp6o9Q32ANuM61wXWzsxIAQnFuFUqFhR7Y_GApP08LvKxalomdEu29AVRXuxOMQmNh5wyKImG6XxRV73RItjhPs1KzHWXBYsgfjYGhLqFw1wce1QMPgRNrNud4xNPVHYQKxWI-tvWmkyahIV6FjzQiXnNAHwGD2nyPZDjrOVJsmTCTZhauLHMgKk3sAbEzYzJZltJFFebAMrrvtp43fqVF0DzH78i3RATaioxwVoLY0scrO9ksm6QkAKTd7wb4ooTb5JM_EPUv_AWz6oNRvkgOy7Ye1Va1BC44HDdZpkngSw== 1283 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2026010600 Serveis Contracte menor Publicació agregada de contractes RESI MEMBRES TESI 16286922 RESI MEMBRES TESI 16286922 "" "" 18/03/2026 a 18/03/2026 "" "" "" "" "" 55110000-4 B86458643 SIRESA CAMPUS SL 308.19 339.01 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/b5187b35-d734-49a6-b0b0-05c700acf83f/300786331 SÍ 2026-03-18T00:00:00 "" "" "" "" "" "" "" 2026-05-27T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300786331/q3znDWjvnHNdMD49Xh99T3xsSZu5UZ-psajD8PFJ_Qvp6o9Q32ANuM61wXWzsxIAQnFuFUqFhR7Y_GApP08LvKxalomdEu29AVRXuxOMQmNh5wyKImG6XxRV73RItjhPs1KzHWXBYsgfjYGhLqFw1wce1QMPgRNrNud4xNPVHYQKxWI-tvWmkyahIV6FjzQiXnNAHwGD2nyPZDjrOVJsmTCTZhauLHMgKk3sAbEzYzJZltJFFebAMrrvtp43fqVF0DzH78i3RATaioxwVoLY0scrO9ksm6QkAKTd7wb4ooTb5JM_EPUv_AWz6oNRvkgOy7Ye1Va1BC44HDdZpkngSw== 1284 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2026010692 Serveis Contracte menor Publicació agregada de contractes MANTENIMENT ANUAL WEB SERP 2026 MANTENIMENT ANUAL WEB SERP 2026 "" "" 18/03/2026 a 18/03/2026 "" "" "" "" "" 72415000-2 F66842469 SISTEMES GESTIO DE PATRIMONI SCCL 385 465.85 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/b5187b35-d734-49a6-b0b0-05c700acf83f/300786331 SÍ 2026-03-18T00:00:00 "" "" "" "" "" "" "" 2026-05-27T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300786331/q3znDWjvnHNdMD49Xh99T3xsSZu5UZ-psajD8PFJ_Qvp6o9Q32ANuM61wXWzsxIAQnFuFUqFhR7Y_GApP08LvKxalomdEu29AVRXuxOMQmNh5wyKImG6XxRV73RItjhPs1KzHWXBYsgfjYGhLqFw1wce1QMPgRNrNud4xNPVHYQKxWI-tvWmkyahIV6FjzQiXnNAHwGD2nyPZDjrOVJsmTCTZhauLHMgKk3sAbEzYzJZltJFFebAMrrvtp43fqVF0DzH78i3RATaioxwVoLY0scrO9ksm6QkAKTd7wb4ooTb5JM_EPUv_AWz6oNRvkgOy7Ye1Va1BC44HDdZpkngSw== 1285 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2026008078 Serveis Contracte menor Publicació agregada de contractes Allotjament Joan Pons Llopis- Tribunal doctoranda Irene Macías Allotjament Joan Pons Llopis- Tribunal doctoranda Irene Macías "" "" 04/03/2026 a 04/03/2026 "" "" "" "" "" 55110000-4 B65854390 UNIHABIT SL 86.36 95 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/b5187b35-d734-49a6-b0b0-05c700acf83f/300786331 SÍ 2026-03-04T00:00:00 "" "" "" "" "" "" "" 2026-05-27T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300786331/q3znDWjvnHNdMD49Xh99T3xsSZu5UZ-psajD8PFJ_Qvp6o9Q32ANuM61wXWzsxIAQnFuFUqFhR7Y_GApP08LvKxalomdEu29AVRXuxOMQmNh5wyKImG6XxRV73RItjhPs1KzHWXBYsgfjYGhLqFw1wce1QMPgRNrNud4xNPVHYQKxWI-tvWmkyahIV6FjzQiXnNAHwGD2nyPZDjrOVJsmTCTZhauLHMgKk3sAbEzYzJZltJFFebAMrrvtp43fqVF0DzH78i3RATaioxwVoLY0scrO9ksm6QkAKTd7wb4ooTb5JM_EPUv_AWz6oNRvkgOy7Ye1Va1BC44HDdZpkngSw== 1286 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2026010782 Serveis Contracte menor Publicació agregada de contractes I. SUPRONOV. BCN. 3-15 MAY. ALOJAMIENTO I. SUPRONOV. BCN. 3-15 MAY. 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TALLER MAQUETES C:4200426589 ESMOLAT CIRCULAR. TALLER MAQUETES "" "" 09/03/2026 a 09/03/2026 "" "" "" "" "" 50530000-9 *** 6299 ** URBANO POLO RAFAEL 115 139.15 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/b5187b35-d734-49a6-b0b0-05c700acf83f/300786331 SÍ 2026-03-09T00:00:00 "" "" "" "" "" "" "" 2026-05-27T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300786331/q3znDWjvnHNdMD49Xh99T3xsSZu5UZ-psajD8PFJ_Qvp6o9Q32ANuM61wXWzsxIAQnFuFUqFhR7Y_GApP08LvKxalomdEu29AVRXuxOMQmNh5wyKImG6XxRV73RItjhPs1KzHWXBYsgfjYGhLqFw1wce1QMPgRNrNud4xNPVHYQKxWI-tvWmkyahIV6FjzQiXnNAHwGD2nyPZDjrOVJsmTCTZhauLHMgKk3sAbEzYzJZltJFFebAMrrvtp43fqVF0DzH78i3RATaioxwVoLY0scrO9ksm6QkAKTd7wb4ooTb5JM_EPUv_AWz6oNRvkgOy7Ye1Va1BC44HDdZpkngSw== 1291 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2026012557 Serveis Contracte menor Publicació agregada de contractes ES CONTRACTEN ELS SERVEIS DE COOKIEBOT PER DIVERSES UNITAT ES CONTRACTEN ELS SERVEIS DE COOKIEBOT 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https://contractaciopublica.cat/ca/detall-publicacio/c68a6a7e-fd95-4b35-ac0d-c9db7356c334/300783873 SÍ 2026-02-16T00:00:00 "" "" "" "" "" "" "" 2026-05-22T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300783873/oqaZSiy_xptYyztwhZFWhPbo27j9PBxmIZnOFacbnX1o8CtKQeRDCkuRsLTcuS4tAl2aB8YC7_cZZk-ilWoR9RzhbP8uQrlMy5ZuEEXklbbUBUrig2ZhTn43laqDDVWsC9PFm9DBiy0S7HH6NfNAbdDpHoMxmQHRgEMNUqKvuQo-ddTisuGelv8gGiDwjMQsPed5tt6fKA6y4ItXlSdBI0peuhUK0CcuMXshU0jVlbVjEhnjeWE_S3Wz7v8B0ANggjWJooo4CKI-QUFXgmz3TXH1jekJcdWweJJqUvFLpjiXsQKTXGFm1uPS6lD5xP-sPmOKs6fQe4ZNBWG2WWm2PA== 1343 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2026007334 Serveis Contracte menor Publicació agregada de contractes formacio formacio "" "" 02/03/2026 a 02/03/2026 "" "" "" "" "" 92312212-0 *** 8623 ** TRINIDAD CASCUDO CARMEN 1554.75 1554.75 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/c68a6a7e-fd95-4b35-ac0d-c9db7356c334/300783873 SÍ 2026-03-02T00:00:00 "" "" "" "" "" "" "" 2026-05-22T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300783873/oqaZSiy_xptYyztwhZFWhPbo27j9PBxmIZnOFacbnX1o8CtKQeRDCkuRsLTcuS4tAl2aB8YC7_cZZk-ilWoR9RzhbP8uQrlMy5ZuEEXklbbUBUrig2ZhTn43laqDDVWsC9PFm9DBiy0S7HH6NfNAbdDpHoMxmQHRgEMNUqKvuQo-ddTisuGelv8gGiDwjMQsPed5tt6fKA6y4ItXlSdBI0peuhUK0CcuMXshU0jVlbVjEhnjeWE_S3Wz7v8B0ANggjWJooo4CKI-QUFXgmz3TXH1jekJcdWweJJqUvFLpjiXsQKTXGFm1uPS6lD5xP-sPmOKs6fQe4ZNBWG2WWm2PA== 1344 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2026005476 Serveis Contracte menor Publicació agregada de contractes 4QZ25 RTULLEUDA SEMMAR26 4QZ25 RTULLEUDA SEMMAR26 "" "" 19/02/2026 a 19/02/2026 "" "" "" "" "" 80522000-9 *** 3892 ** TULLEUDA MARTINEZ RAQUEL 720 720 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/c68a6a7e-fd95-4b35-ac0d-c9db7356c334/300783873 SÍ 2026-02-19T00:00:00 "" "" "" "" "" "" "" 2026-05-22T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300783873/oqaZSiy_xptYyztwhZFWhPbo27j9PBxmIZnOFacbnX1o8CtKQeRDCkuRsLTcuS4tAl2aB8YC7_cZZk-ilWoR9RzhbP8uQrlMy5ZuEEXklbbUBUrig2ZhTn43laqDDVWsC9PFm9DBiy0S7HH6NfNAbdDpHoMxmQHRgEMNUqKvuQo-ddTisuGelv8gGiDwjMQsPed5tt6fKA6y4ItXlSdBI0peuhUK0CcuMXshU0jVlbVjEhnjeWE_S3Wz7v8B0ANggjWJooo4CKI-QUFXgmz3TXH1jekJcdWweJJqUvFLpjiXsQKTXGFm1uPS6lD5xP-sPmOKs6fQe4ZNBWG2WWm2PA== 1345 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2026010193 Serveis Contracte menor Publicació agregada de contractes CURS SDA. ACCEPTACIO I GESTIO DE CRITIQUES FRA.2/26 CURS SDA. ACCEPTACIO I GESTIO DE CRITIQUES FRA.2/26 "" "" 16/03/2026 a 16/03/2026 "" "" "" "" "" 80500000-9 B62495338 GRUP SURAL CONSULTORS SL 1380 1380 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/cc1eb331-e42b-453c-a270-e3ec0b775295/300784268 SÍ 2026-03-16T00:00:00 "" "" "" "" "" "" "" 2026-05-22T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300784268/pDm7uaO1PWSn8cD3ePalTaNTjY2BcUdh0qZT_w8cAra2SGHNP99cBktntEnZnGZJ6c_EeWNJs_oLCqoOWpWxt0u9-of34V_PKbV7srUtS-q05a3W7YRfLQ1AuDLaW6y4BGfKb-wAM8LUfl1ejUgBt_iM3PaIRAEkoHsxojnty72OWNc1QgfxWfMtsTWS1JRNRnzUiEPG9Dn06m7DjvRQq2q6rQrma5KA2lENEdlghVHXS0QPm5_1_ssIj3UdPE_n4lrUbzf6icLAipCgU5pwltToyOwQ6_YTMFGBJARlNQk96wf1sjsgT7EfW8revdEssQ7NH3-3Dz2ByQdVuqgSYA== 1346 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2026009808 Serveis Contracte menor Publicació agregada de contractes 20H ALIMENTACIO - XAVIER TORRADO 2Q 25-26 20H ALIMENTACIO - XAVIER TORRADO 2Q 25-26 "" "" 13/03/2026 a 13/03/2026 "" "" "" "" "" 80530000-8 *** 9181 ** TORRADO PRAT FRANCISCO JAVIER 1240 1240 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/cc1eb331-e42b-453c-a270-e3ec0b775295/300784268 SÍ 2026-03-13T00:00:00 "" "" "" "" "" "" "" 2026-05-22T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300784268/pDm7uaO1PWSn8cD3ePalTaNTjY2BcUdh0qZT_w8cAra2SGHNP99cBktntEnZnGZJ6c_EeWNJs_oLCqoOWpWxt0u9-of34V_PKbV7srUtS-q05a3W7YRfLQ1AuDLaW6y4BGfKb-wAM8LUfl1ejUgBt_iM3PaIRAEkoHsxojnty72OWNc1QgfxWfMtsTWS1JRNRnzUiEPG9Dn06m7DjvRQq2q6rQrma5KA2lENEdlghVHXS0QPm5_1_ssIj3UdPE_n4lrUbzf6icLAipCgU5pwltToyOwQ6_YTMFGBJARlNQk96wf1sjsgT7EfW8revdEssQ7NH3-3Dz2ByQdVuqgSYA== 1347 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2026011320 Serveis Contracte menor Publicació agregada de contractes CARTERIA TPM LOGISTIC-RECOLLIDA NINOT DES.2025 CARTERIA TPM LOGISTIC-RECOLLIDA NINOT DES.2025 "" "" 20/03/2026 a 20/03/2026 "" "" "" "" "" 60161000-4 J60541919 TPM LOGISTIC SCP 54.82 66.33 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/cc1eb331-e42b-453c-a270-e3ec0b775295/300784268 SÍ 2026-03-20T00:00:00 "" "" "" "" "" "" "" 2026-05-22T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300784268/pDm7uaO1PWSn8cD3ePalTaNTjY2BcUdh0qZT_w8cAra2SGHNP99cBktntEnZnGZJ6c_EeWNJs_oLCqoOWpWxt0u9-of34V_PKbV7srUtS-q05a3W7YRfLQ1AuDLaW6y4BGfKb-wAM8LUfl1ejUgBt_iM3PaIRAEkoHsxojnty72OWNc1QgfxWfMtsTWS1JRNRnzUiEPG9Dn06m7DjvRQq2q6rQrma5KA2lENEdlghVHXS0QPm5_1_ssIj3UdPE_n4lrUbzf6icLAipCgU5pwltToyOwQ6_YTMFGBJARlNQk96wf1sjsgT7EfW8revdEssQ7NH3-3Dz2ByQdVuqgSYA== 1348 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2026011764 Serveis Contracte menor Publicació agregada de contractes INSCRIPCION INSCRIPCION "" "" 24/03/2026 a 24/03/2026 "" "" "" "" "" 79952000-2 B65731903 TRANSMITTING SCIENCE SLU 566 566 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/cc1eb331-e42b-453c-a270-e3ec0b775295/300784268 SÍ 2026-03-24T00:00:00 "" "" "" "" "" "" "" 2026-05-22T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300784268/pDm7uaO1PWSn8cD3ePalTaNTjY2BcUdh0qZT_w8cAra2SGHNP99cBktntEnZnGZJ6c_EeWNJs_oLCqoOWpWxt0u9-of34V_PKbV7srUtS-q05a3W7YRfLQ1AuDLaW6y4BGfKb-wAM8LUfl1ejUgBt_iM3PaIRAEkoHsxojnty72OWNc1QgfxWfMtsTWS1JRNRnzUiEPG9Dn06m7DjvRQq2q6rQrma5KA2lENEdlghVHXS0QPm5_1_ssIj3UdPE_n4lrUbzf6icLAipCgU5pwltToyOwQ6_YTMFGBJARlNQk96wf1sjsgT7EfW8revdEssQ7NH3-3Dz2ByQdVuqgSYA== 1349 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2026009718 Serveis Contracte menor Publicació agregada de contractes LIMPIEZA DE DOCUMENTOS LIMPIEZA DE DOCUMENTOS "" "" 12/03/2026 a 12/03/2026 "" "" "" "" "" 72512000-7 *** 6346 ** TRULLAS MALARET ELOI 1200 1452 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/cc1eb331-e42b-453c-a270-e3ec0b775295/300784268 SÍ 2026-03-12T00:00:00 "" "" "" "" "" "" "" 2026-05-22T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300784268/pDm7uaO1PWSn8cD3ePalTaNTjY2BcUdh0qZT_w8cAra2SGHNP99cBktntEnZnGZJ6c_EeWNJs_oLCqoOWpWxt0u9-of34V_PKbV7srUtS-q05a3W7YRfLQ1AuDLaW6y4BGfKb-wAM8LUfl1ejUgBt_iM3PaIRAEkoHsxojnty72OWNc1QgfxWfMtsTWS1JRNRnzUiEPG9Dn06m7DjvRQq2q6rQrma5KA2lENEdlghVHXS0QPm5_1_ssIj3UdPE_n4lrUbzf6icLAipCgU5pwltToyOwQ6_YTMFGBJARlNQk96wf1sjsgT7EfW8revdEssQ7NH3-3Dz2ByQdVuqgSYA== 1350 1500002 Entitats de l'administració local "" "" 30730476 Ajuntament de Mont-roig del Camp "" "" 4309230008 L01430923 10753/2023 Subministraments Contracte menor Publicació agregada de contractes Compra de dues taules i una cadira d'oficina Compra de dues taules i una cadira d'oficina "" "" 15/09/2023 a 14/11/2023 "" "" "" "" "" 39121000-6 B43132455 Apartmueble SL 888.1 1074.6 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/53bde397-e166-4e50-a482-50d82450c8c0/300056256 SÍ 2026-09-14T00:00:00 "" "" "" "" "" "" "" 2024-01-22T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300056256/KRuw1MG55px2IkQw15U1jQ1Vvbd1JpxGcPn_mVleY0h7sAboluCgCTT4kSVMprGVW56S6VWRfJzf2VQhsS4iiUtv_MNdaIUTkK2ZwSLtiI1eX7lsFT1N1-KScEFlp6hWx00mhaCHZD8VdgCBWiuqIW4P1vYhZepcBu2VhSCodw3854fFoZg1d2Ru47MHufXO8-R9cUR1ZUDEUD54qsUZO68v1Ocn1AX8Ae93v_Gg8U245n4NrOJxXKycArXFBMfmcYQzHD8o6J_MVevS-5vZqCmK_Z-CL3oDwia4LG0dn467mIXSAtUl-wjj_qbb9JP1xAJIilLTmsENauG9ZA9yVA== 1351 1500002 Entitats de l'administració local "" "" 1419409 Ajuntament de Santa Cristina d'Aro "" "" 1718120002 L01171812 E116.1 0145/2024 Serveis Contracte menor Publicació agregada de contractes Realització d'una auditoria de l'execució del contracte de l'obra nova de la biblioteca municipal, per tal de comprovar el grau d'execució i adequació a les prescripcions determinades en contracte, compromisos i condicions especials d’execució, així com determinar si les obres estan en bon estat i d'acord amb el projecte, i si correspon, identificació de compliments defectuosos o incomplerts i valoració d'aquests, als efectes de poder realitzar la recepció de l’obra i la comprovació material de la inversió. Realització d'una auditoria de l'execució del contracte de l'obra nova de la biblioteca municipal, per tal de comprovar el grau d'execució i adequació a les prescripcions determinades en contracte, compromisos i condicions especials d’execució, així com determinar si les obres estan en bon estat i d'acord amb el projecte, i si correspon, identificació de compliments defectuosos o incomplerts i valoració d'aquests, als efectes de poder realitzar la recepció de l’obra i la comprovació material de la inversió. "" "" 29/05/2024 a 28/05/2025 "" "" "" "" "" 71247000-1 *** 0513 ** David Bancells Juncà 8000 9680 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/386f1d65-1632-4c91-bdb1-a819acc61936/300188486 SÍ 2025-05-28T00:00:00 "" "" "" "" "" "" "" 2024-07-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300188486/ZUFEvDz_e4IKbYwUDp3lMZN7JG2861tbsnNKoBAB4kZnN9Fas1Xfsf3L4fxJx85YFa2eS_7AZLj6DANc77MSEh13t6fRcRiThSnzRnyt8XCekIDrdKEsge2ryye4jlOaz_UvsQpwbZvQKuEqFlDV_VaWUjtVjcz6Rn2d-jdncQKTKs4jAb_g-S5vWvoEGzKEnuajilYVgp9IWtOZ8_4h4VEYy8rqEZtkRCdthuY8bvAmpK7uz3w8LxQEEOa5rPHyG6iV9pQ-owFAAIdSLYXqB4zwF_-7C3PVnAuPl-pzDsm-hSw6A6yyDQ50ySyXWy3xxgfIfwYLF9_QY_yHQ9C6lA== 1352 1500002 Entitats de l'administració local 3934396 Ajuntament de Mataró 860755 Promocions Urbanístiques de Mataró, SA "" "" 812135025 "" CMOBR05-01/2023 Obres Contracte menor Publicació agregada de contractes Obres adequació de la instal·lació tèrmica de l'edifici d'habitatges situat al c/ Pujol, 48 (Mataró). Obres adequació de la instal·lació tèrmica de l'edifici d'habitatges situat al c/ Pujol, 48 (Mataró). 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EX PLA D'AUTOPROTECCIÓ PER LA RUA DE CARNESTOLTES. 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ADMINISTRACIO 86.25 ES514 Tarragona 27/02/2025 a 27/02/2025 "" "" "" "" "" 73000000-2 B43706498 SEGURDADES, SL 86.25 104.36 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/4e9b0b2b-8032-4749-953e-cfeb87778601/300451014 SÍ 2025-02-27T00:00:00 Ordinària "" "" "" "" "" 86.25 86.25 86.25 86.25 86.25 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300451014/OWNY-K5Xaj3w5BNscQlQwldOESvcSI-CMjEeFSJ4mmz6zNtl9b25P3bnhLEkwQq9jS1e5bsVEebz5G8xeuY6HyofBQu6CpP0beDLdcvx0bCFxVLpiggx-SwcYOgHDQNz-q_hjkhAWlE2Ht3tYJkWmPVE5lCco7mj57EshITBHTRmrUkiHer8N2wNMGaj9mR78y5ZH6w2hukHROCgNwdKq2VB2pi4jMXaCfEhHqB-apGozxAPZCtw7eUzIvgBfOvbJZYuaD_D2Pdln_KK2G6dtNKyRVLz9pjVfzSamPo5y_PwuVo8e4K0erLc4VYgB4puK0lRLvvABFDn5--v95NbWw== 1368 1500004 Universitats "" "" 33866183 Fundacio URV "" "" 7973100049 GE0014486 EXP.136417 Subministraments Contracte menor Publicació agregada de contractes MATERIAL LABORATORI TRANSFERENCIA MATERIAL LABORATORI TRANSFERENCIA 86.10 ES514 Tarragona 31/03/2025 a 31/03/2025 "" "" "" "" "" 38000000-5 B79184115 MERCK LIFE SCIENCE, S.L.U. 86.1 104.18 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/4e9b0b2b-8032-4749-953e-cfeb87778601/300451014 SÍ 2025-03-31T00:00:00 Ordinària "" "" "" "" "" 86.10 86.10 86.10 86.10 86.10 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300451014/OWNY-K5Xaj3w5BNscQlQwldOESvcSI-CMjEeFSJ4mmz6zNtl9b25P3bnhLEkwQq9jS1e5bsVEebz5G8xeuY6HyofBQu6CpP0beDLdcvx0bCFxVLpiggx-SwcYOgHDQNz-q_hjkhAWlE2Ht3tYJkWmPVE5lCco7mj57EshITBHTRmrUkiHer8N2wNMGaj9mR78y5ZH6w2hukHROCgNwdKq2VB2pi4jMXaCfEhHqB-apGozxAPZCtw7eUzIvgBfOvbJZYuaD_D2Pdln_KK2G6dtNKyRVLz9pjVfzSamPo5y_PwuVo8e4K0erLc4VYgB4puK0lRLvvABFDn5--v95NbWw== 1369 1500004 Universitats "" "" 33866183 Fundacio URV "" "" 7973100049 GE0014486 EXP.134585 Serveis Contracte menor Publicació agregada de contractes IMPREMPTA TRANSFERENCIA IMPREMPTA TRANSFERENCIA 85.93 ES514 Tarragona 29/01/2025 a 29/01/2025 "" "" "" "" "" 22000000-0 B43322668 SERVIREPRO IMPRESSIO, S.L. 85.93 103.98 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/4e9b0b2b-8032-4749-953e-cfeb87778601/300451014 SÍ 2025-01-29T00:00:00 Ordinària "" "" "" "" "" 85.93 85.93 85.93 85.93 85.93 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300451014/OWNY-K5Xaj3w5BNscQlQwldOESvcSI-CMjEeFSJ4mmz6zNtl9b25P3bnhLEkwQq9jS1e5bsVEebz5G8xeuY6HyofBQu6CpP0beDLdcvx0bCFxVLpiggx-SwcYOgHDQNz-q_hjkhAWlE2Ht3tYJkWmPVE5lCco7mj57EshITBHTRmrUkiHer8N2wNMGaj9mR78y5ZH6w2hukHROCgNwdKq2VB2pi4jMXaCfEhHqB-apGozxAPZCtw7eUzIvgBfOvbJZYuaD_D2Pdln_KK2G6dtNKyRVLz9pjVfzSamPo5y_PwuVo8e4K0erLc4VYgB4puK0lRLvvABFDn5--v95NbWw== 1370 1500004 Universitats "" "" 33866183 Fundacio URV "" "" 7973100049 GE0014486 EXP.134418 Subministraments Contracte menor Publicació agregada de contractes MATERIAL LABORATORI TRANSFERENCIA MATERIAL LABORATORI TRANSFERENCIA 85.80 ES514 Tarragona 22/01/2025 a 22/01/2025 "" "" "" "" "" 38000000-5 B61566006 BASTOS MEDICAL, S.L. 85.8 94.38 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/4e9b0b2b-8032-4749-953e-cfeb87778601/300451014 SÍ 2025-01-22T00:00:00 Ordinària "" "" "" "" "" 85.80 85.80 85.80 85.80 85.80 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300451014/OWNY-K5Xaj3w5BNscQlQwldOESvcSI-CMjEeFSJ4mmz6zNtl9b25P3bnhLEkwQq9jS1e5bsVEebz5G8xeuY6HyofBQu6CpP0beDLdcvx0bCFxVLpiggx-SwcYOgHDQNz-q_hjkhAWlE2Ht3tYJkWmPVE5lCco7mj57EshITBHTRmrUkiHer8N2wNMGaj9mR78y5ZH6w2hukHROCgNwdKq2VB2pi4jMXaCfEhHqB-apGozxAPZCtw7eUzIvgBfOvbJZYuaD_D2Pdln_KK2G6dtNKyRVLz9pjVfzSamPo5y_PwuVo8e4K0erLc4VYgB4puK0lRLvvABFDn5--v95NbWw== 1371 1500004 Universitats "" "" 33866183 Fundacio URV "" "" 7973100049 GE0014486 EXP.135503 Serveis Contracte menor Publicació agregada de contractes LLOGUER UTILLATGE - BOMBONAS ABELLO LINDE LLOGUER UTILLATGE - BOMBONAS ABELLO LINDE 85.17 ES514 Tarragona 05/03/2025 a 05/03/2025 "" "" "" "" "" 24000000-4 A08007262 ABELLO LINDE, S.A. 85.17 103.06 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/4e9b0b2b-8032-4749-953e-cfeb87778601/300451014 SÍ 2025-03-05T00:00:00 Ordinària "" "" "" "" "" 85.17 85.17 85.17 85.17 85.17 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300451014/OWNY-K5Xaj3w5BNscQlQwldOESvcSI-CMjEeFSJ4mmz6zNtl9b25P3bnhLEkwQq9jS1e5bsVEebz5G8xeuY6HyofBQu6CpP0beDLdcvx0bCFxVLpiggx-SwcYOgHDQNz-q_hjkhAWlE2Ht3tYJkWmPVE5lCco7mj57EshITBHTRmrUkiHer8N2wNMGaj9mR78y5ZH6w2hukHROCgNwdKq2VB2pi4jMXaCfEhHqB-apGozxAPZCtw7eUzIvgBfOvbJZYuaD_D2Pdln_KK2G6dtNKyRVLz9pjVfzSamPo5y_PwuVo8e4K0erLc4VYgB4puK0lRLvvABFDn5--v95NbWw== 1372 1500004 Universitats "" "" 33866183 Fundacio URV "" "" 7973100049 GE0014486 EXP.135440 Subministraments Contracte menor Publicació agregada de contractes MATERIAL INFORMATIC TRANSFERENCIA MATERIAL INFORMATIC TRANSFERENCIA 82.64 ES514 Tarragona 06/03/2025 a 06/03/2025 "" "" "" "" "" 30000000-9 B61591277 INTECAT ISTORE, SL 82.64 99.99 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/4e9b0b2b-8032-4749-953e-cfeb87778601/300451014 SÍ 2025-03-06T00:00:00 Ordinària "" "" "" "" "" 82.64 82.64 82.64 82.64 82.64 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300451014/OWNY-K5Xaj3w5BNscQlQwldOESvcSI-CMjEeFSJ4mmz6zNtl9b25P3bnhLEkwQq9jS1e5bsVEebz5G8xeuY6HyofBQu6CpP0beDLdcvx0bCFxVLpiggx-SwcYOgHDQNz-q_hjkhAWlE2Ht3tYJkWmPVE5lCco7mj57EshITBHTRmrUkiHer8N2wNMGaj9mR78y5ZH6w2hukHROCgNwdKq2VB2pi4jMXaCfEhHqB-apGozxAPZCtw7eUzIvgBfOvbJZYuaD_D2Pdln_KK2G6dtNKyRVLz9pjVfzSamPo5y_PwuVo8e4K0erLc4VYgB4puK0lRLvvABFDn5--v95NbWw== 1373 1500004 Universitats "" "" 33866183 Fundacio URV "" "" 7973100049 GE0014486 EXP.135385 Subministraments Contracte menor Publicació agregada de contractes MATERIAL LABORATORI TRANSFERENCIA MATERIAL LABORATORI TRANSFERENCIA 82.14 ES514 Tarragona 24/02/2025 a 24/02/2025 "" "" "" "" "" 38000000-5 B20602009 ELESA GANTER IBERICA S.L. 82.14 99.39 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/4e9b0b2b-8032-4749-953e-cfeb87778601/300451014 SÍ 2025-02-24T00:00:00 Ordinària "" "" "" "" "" 82.14 82.14 82.14 82.14 82.14 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300451014/OWNY-K5Xaj3w5BNscQlQwldOESvcSI-CMjEeFSJ4mmz6zNtl9b25P3bnhLEkwQq9jS1e5bsVEebz5G8xeuY6HyofBQu6CpP0beDLdcvx0bCFxVLpiggx-SwcYOgHDQNz-q_hjkhAWlE2Ht3tYJkWmPVE5lCco7mj57EshITBHTRmrUkiHer8N2wNMGaj9mR78y5ZH6w2hukHROCgNwdKq2VB2pi4jMXaCfEhHqB-apGozxAPZCtw7eUzIvgBfOvbJZYuaD_D2Pdln_KK2G6dtNKyRVLz9pjVfzSamPo5y_PwuVo8e4K0erLc4VYgB4puK0lRLvvABFDn5--v95NbWw== 1374 1500004 Universitats "" "" 33866183 Fundacio URV "" "" 7973100049 GE0014486 EXP.135540 Subministraments Contracte menor 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menor Publicació agregada de contractes MATERIAL LABORATORI TRANSFERENCIA MATERIAL LABORATORI TRANSFERENCIA 81.07 ES514 Tarragona 26/02/2025 a 26/02/2025 "" "" "" "" "" 38000000-5 A43014174 FERROS POCH, S.A. 81.07 98.09 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/4e9b0b2b-8032-4749-953e-cfeb87778601/300451014 SÍ 2025-02-26T00:00:00 Ordinària "" "" "" "" "" 81.07 81.07 81.07 81.07 81.07 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300451014/OWNY-K5Xaj3w5BNscQlQwldOESvcSI-CMjEeFSJ4mmz6zNtl9b25P3bnhLEkwQq9jS1e5bsVEebz5G8xeuY6HyofBQu6CpP0beDLdcvx0bCFxVLpiggx-SwcYOgHDQNz-q_hjkhAWlE2Ht3tYJkWmPVE5lCco7mj57EshITBHTRmrUkiHer8N2wNMGaj9mR78y5ZH6w2hukHROCgNwdKq2VB2pi4jMXaCfEhHqB-apGozxAPZCtw7eUzIvgBfOvbJZYuaD_D2Pdln_KK2G6dtNKyRVLz9pjVfzSamPo5y_PwuVo8e4K0erLc4VYgB4puK0lRLvvABFDn5--v95NbWw== 1376 1500004 Universitats "" "" 33866183 Fundacio URV "" "" 7973100049 GE0014486 EXP.135983 Subministraments Contracte menor Publicació agregada de contractes MATERIAL LABORATORI TRANSFERENCIA MATERIAL LABORATORI TRANSFERENCIA 80.35 ES514 Tarragona 13/03/2025 a 13/03/2025 "" "" "" "" "" 38000000-5 A08007262 ABELLO LINDE, S.A. 80.35 97.22 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/4e9b0b2b-8032-4749-953e-cfeb87778601/300451014 SÍ 2025-03-13T00:00:00 Ordinària "" "" "" "" "" 80.35 80.35 80.35 80.35 80.35 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300451014/OWNY-K5Xaj3w5BNscQlQwldOESvcSI-CMjEeFSJ4mmz6zNtl9b25P3bnhLEkwQq9jS1e5bsVEebz5G8xeuY6HyofBQu6CpP0beDLdcvx0bCFxVLpiggx-SwcYOgHDQNz-q_hjkhAWlE2Ht3tYJkWmPVE5lCco7mj57EshITBHTRmrUkiHer8N2wNMGaj9mR78y5ZH6w2hukHROCgNwdKq2VB2pi4jMXaCfEhHqB-apGozxAPZCtw7eUzIvgBfOvbJZYuaD_D2Pdln_KK2G6dtNKyRVLz9pjVfzSamPo5y_PwuVo8e4K0erLc4VYgB4puK0lRLvvABFDn5--v95NbWw== 1377 1500004 Universitats "" "" 33866183 Fundacio URV "" "" 7973100049 GE0014486 EXP.135497 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Contracte menor Publicació agregada de contractes PRESTACIO DE SERVEIS PER DOCENCIA FORMACIO PRESTACIO DE SERVEIS PER DOCENCIA FORMACIO 76.80 ES514 Tarragona 21/01/2025 a 21/01/2025 "" "" "" "" "" 80000000-4 G61421418 FUNDACIO ACADEMIA CMCB 76.8 76.8 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/4e9b0b2b-8032-4749-953e-cfeb87778601/300451014 SÍ 2025-01-21T00:00:00 Ordinària "" "" "" "" "" 76.80 76.80 76.80 76.80 76.80 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300451014/OWNY-K5Xaj3w5BNscQlQwldOESvcSI-CMjEeFSJ4mmz6zNtl9b25P3bnhLEkwQq9jS1e5bsVEebz5G8xeuY6HyofBQu6CpP0beDLdcvx0bCFxVLpiggx-SwcYOgHDQNz-q_hjkhAWlE2Ht3tYJkWmPVE5lCco7mj57EshITBHTRmrUkiHer8N2wNMGaj9mR78y5ZH6w2hukHROCgNwdKq2VB2pi4jMXaCfEhHqB-apGozxAPZCtw7eUzIvgBfOvbJZYuaD_D2Pdln_KK2G6dtNKyRVLz9pjVfzSamPo5y_PwuVo8e4K0erLc4VYgB4puK0lRLvvABFDn5--v95NbWw== 1379 1500004 Universitats "" "" 33866183 Fundacio URV "" "" 7973100049 GE0014486 EXP.135576 Subministraments Contracte menor Publicació agregada de contractes MATERIAL OFICINA FORMACIO MATERIAL OFICINA FORMACIO 76.78 ES514 Tarragona 04/03/2025 a 04/03/2025 "" "" "" "" "" 30000000-9 F08226714 ABACUS S.C.C.L 76.78 92.9 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/4e9b0b2b-8032-4749-953e-cfeb87778601/300451014 SÍ 2025-03-04T00:00:00 Ordinària "" "" "" "" "" 76.78 76.78 76.78 76.78 76.78 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300451014/OWNY-K5Xaj3w5BNscQlQwldOESvcSI-CMjEeFSJ4mmz6zNtl9b25P3bnhLEkwQq9jS1e5bsVEebz5G8xeuY6HyofBQu6CpP0beDLdcvx0bCFxVLpiggx-SwcYOgHDQNz-q_hjkhAWlE2Ht3tYJkWmPVE5lCco7mj57EshITBHTRmrUkiHer8N2wNMGaj9mR78y5ZH6w2hukHROCgNwdKq2VB2pi4jMXaCfEhHqB-apGozxAPZCtw7eUzIvgBfOvbJZYuaD_D2Pdln_KK2G6dtNKyRVLz9pjVfzSamPo5y_PwuVo8e4K0erLc4VYgB4puK0lRLvvABFDn5--v95NbWw== 1380 1500004 Universitats "" "" 33866183 Fundacio URV "" "" 7973100049 GE0014486 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URV "" "" 7973100049 GE0014486 EXP.135955 Serveis Contracte menor Publicació agregada de contractes ALLOTJAMENT I MANUTENCIO FORMACIO ALLOTJAMENT I MANUTENCIO FORMACIO 71.25 ES514 Tarragona 11/03/2025 a 11/03/2025 "" "" "" "" "" 55000000-0 B60685666 CONCESIONES DE RESTAURANTES Y BARES, SL 71.25 78.38 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/4e9b0b2b-8032-4749-953e-cfeb87778601/300451014 SÍ 2025-03-11T00:00:00 Ordinària "" "" "" "" "" 71.25 71.25 71.25 71.25 71.25 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300451014/OWNY-K5Xaj3w5BNscQlQwldOESvcSI-CMjEeFSJ4mmz6zNtl9b25P3bnhLEkwQq9jS1e5bsVEebz5G8xeuY6HyofBQu6CpP0beDLdcvx0bCFxVLpiggx-SwcYOgHDQNz-q_hjkhAWlE2Ht3tYJkWmPVE5lCco7mj57EshITBHTRmrUkiHer8N2wNMGaj9mR78y5ZH6w2hukHROCgNwdKq2VB2pi4jMXaCfEhHqB-apGozxAPZCtw7eUzIvgBfOvbJZYuaD_D2Pdln_KK2G6dtNKyRVLz9pjVfzSamPo5y_PwuVo8e4K0erLc4VYgB4puK0lRLvvABFDn5--v95NbWw== 1383 1500004 Universitats 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1500004 Universitats "" "" 33866183 Fundacio URV "" "" 7973100049 GE0014486 EXP.134316 Serveis Contracte menor Publicació agregada de contractes PRESTACIO DE SERVEIS PER DOCENCIA FORMACIO PRESTACIO DE SERVEIS PER DOCENCIA FORMACIO 70.40 ES514 Tarragona 21/01/2025 a 21/01/2025 "" "" "" "" "" 80000000-4 G61421418 FUNDACIO ACADEMIA CMCB 70.4 70.4 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/4e9b0b2b-8032-4749-953e-cfeb87778601/300451014 SÍ 2025-01-21T00:00:00 Ordinària "" "" "" "" "" 70.40 70.40 70.40 70.40 70.40 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" 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2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300451014/OWNY-K5Xaj3w5BNscQlQwldOESvcSI-CMjEeFSJ4mmz6zNtl9b25P3bnhLEkwQq9jS1e5bsVEebz5G8xeuY6HyofBQu6CpP0beDLdcvx0bCFxVLpiggx-SwcYOgHDQNz-q_hjkhAWlE2Ht3tYJkWmPVE5lCco7mj57EshITBHTRmrUkiHer8N2wNMGaj9mR78y5ZH6w2hukHROCgNwdKq2VB2pi4jMXaCfEhHqB-apGozxAPZCtw7eUzIvgBfOvbJZYuaD_D2Pdln_KK2G6dtNKyRVLz9pjVfzSamPo5y_PwuVo8e4K0erLc4VYgB4puK0lRLvvABFDn5--v95NbWw== 1388 1500004 Universitats "" "" 33866183 Fundacio URV "" "" 7973100049 GE0014486 EXP.135579 Serveis Contracte menor Publicació agregada de contractes ALLOTJAMENT I MANUTENCIO FORMACIO ALLOTJAMENT I MANUTENCIO FORMACIO 67.56 ES514 Tarragona 04/03/2025 a 04/03/2025 "" "" "" "" "" 55000000-0 B43228220 MASIA CRUSELLS DE HNOS MIGEL BREA SL 67.56 74.32 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/4e9b0b2b-8032-4749-953e-cfeb87778601/300451014 SÍ 2025-03-04T00:00:00 Ordinària "" "" "" "" "" 67.56 67.56 67.56 67.56 67.56 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300451014/OWNY-K5Xaj3w5BNscQlQwldOESvcSI-CMjEeFSJ4mmz6zNtl9b25P3bnhLEkwQq9jS1e5bsVEebz5G8xeuY6HyofBQu6CpP0beDLdcvx0bCFxVLpiggx-SwcYOgHDQNz-q_hjkhAWlE2Ht3tYJkWmPVE5lCco7mj57EshITBHTRmrUkiHer8N2wNMGaj9mR78y5ZH6w2hukHROCgNwdKq2VB2pi4jMXaCfEhHqB-apGozxAPZCtw7eUzIvgBfOvbJZYuaD_D2Pdln_KK2G6dtNKyRVLz9pjVfzSamPo5y_PwuVo8e4K0erLc4VYgB4puK0lRLvvABFDn5--v95NbWw== 1389 1500004 Universitats "" "" 33866183 Fundacio URV "" "" 7973100049 GE0014486 EXP.135577 Serveis Contracte menor Publicació agregada de contractes ALLOTJAMENT I MANUTENCIO FORMACIO ALLOTJAMENT I MANUTENCIO FORMACIO 67.56 ES514 Tarragona 04/03/2025 a 04/03/2025 "" "" "" "" "" 55000000-0 B43228220 MASIA CRUSELLS DE HNOS MIGEL BREA SL 67.56 74.32 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/4e9b0b2b-8032-4749-953e-cfeb87778601/300451014 SÍ 2025-03-04T00:00:00 Ordinària "" "" 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6.08 ES514 Tarragona 13/02/2025 a 13/02/2025 "" "" "" "" "" 30000000-9 W0184081H AMAZON EU, S.R.L. 6.08 7.36 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/4e9b0b2b-8032-4749-953e-cfeb87778601/300451014 SÍ 2025-02-13T00:00:00 Ordinària "" "" "" "" "" 6.08 6.08 6.08 6.08 6.08 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300451014/OWNY-K5Xaj3w5BNscQlQwldOESvcSI-CMjEeFSJ4mmz6zNtl9b25P3bnhLEkwQq9jS1e5bsVEebz5G8xeuY6HyofBQu6CpP0beDLdcvx0bCFxVLpiggx-SwcYOgHDQNz-q_hjkhAWlE2Ht3tYJkWmPVE5lCco7mj57EshITBHTRmrUkiHer8N2wNMGaj9mR78y5ZH6w2hukHROCgNwdKq2VB2pi4jMXaCfEhHqB-apGozxAPZCtw7eUzIvgBfOvbJZYuaD_D2Pdln_KK2G6dtNKyRVLz9pjVfzSamPo5y_PwuVo8e4K0erLc4VYgB4puK0lRLvvABFDn5--v95NbWw== 1408 1500004 Universitats "" "" 33866183 Fundacio URV "" "" 7973100049 GE0014486 EXP.135449 Serveis Contracte menor Publicació agregada de contractes MISSATGERIA TRANSFERENCIA MISSATGERIA TRANSFERENCIA 5.94 ES514 Tarragona 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"" "" "" "" 22000000-0 B82080177 RICOH ESPAÑA S.L.U. 3.06 3.7 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/4e9b0b2b-8032-4749-953e-cfeb87778601/300451014 SÍ 2025-01-21T00:00:00 Ordinària "" "" "" "" "" 3.06 3.06 3.06 3.06 3.06 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300451014/OWNY-K5Xaj3w5BNscQlQwldOESvcSI-CMjEeFSJ4mmz6zNtl9b25P3bnhLEkwQq9jS1e5bsVEebz5G8xeuY6HyofBQu6CpP0beDLdcvx0bCFxVLpiggx-SwcYOgHDQNz-q_hjkhAWlE2Ht3tYJkWmPVE5lCco7mj57EshITBHTRmrUkiHer8N2wNMGaj9mR78y5ZH6w2hukHROCgNwdKq2VB2pi4jMXaCfEhHqB-apGozxAPZCtw7eUzIvgBfOvbJZYuaD_D2Pdln_KK2G6dtNKyRVLz9pjVfzSamPo5y_PwuVo8e4K0erLc4VYgB4puK0lRLvvABFDn5--v95NbWw== 1415 1500004 Universitats "" "" 33866183 Fundacio URV "" "" 7973100049 GE0014486 EXP.135163 Subministraments Contracte menor Publicació agregada de contractes FOTOCOPIES TRANSFERENCIA FOTOCOPIES TRANSFERENCIA 2.12 ES514 Tarragona 26/02/2025 a 26/02/2025 "" "" "" "" "" 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EXP. 68/2025. TALLER DE RAP PER ALUMNAT DEL VERN. EXP. 68/2025. 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EXP. 726/2025. SUBMINISTRAMENT DE BATERIES DE SAI. EXP. 726/2025. 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Formació impulsant el canvi digital i aprofundeixi en l’impacte de la intel·ligència artificial. 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SERVEI DE VIGILANCIA PER LA FESTA DE CARNESTOLTES. "" "" 17/02/2025 a 17/02/2025 "" "" "" "" "" "" B66577222 GONBER EVENTS, S.L. 284.45 344.18 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/cd9baffa-9316-4782-a82c-e4c26ba77b99/300445751 SÍ 2025-02-17T00:00:00 "" "" "" "" "" "" "" 2025-06-03T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300445751/csDPqYSbRJG09_5q-Lp-jpJEpcE6XQpOETK89-f5lDkgcxbUMZp5_WL74gyiNtrZJ7GNkKeB6eWCfZtB99IHaqoaNtRmPmx5Xyw5Ejt_ISBkFIRwo-u1W10ttQZJoggoGEcQUYCAJIi1Brb5_BLIeoO3UeXSdX0HzicZpKfxMk8BgYn0BgnQzjQWntmJtKgav5vEo_jlcrYg8MA9lLivlFKa_7xBZyMeeI8qViaKacsK9ZoNHH0m-sL3b2FxDDHMaBfYppz-hG47gCotmclnNfAhhAmM6b5YUzF2JiSbGjJsMdDE1Dmi_1oBbqE_U6K_S8_7hEMWkFuE9jUph4ET2A== 1427 1500002 Entitats de l'administració local "" "" 12956076 Ajuntament de Lliçà de Vall "" "" 810810007 L01081081 785/2025 Subministraments Contracte menor Publicació agregada de contractes SUBMINISTRAMENT D'UNA ARMILLA ANTI BALAS, GANIVETS SUBMINISTRAMENT D'UNA ARMILLA 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27/03/2025 a 23/04/2025 "" "" "" "" "" 38000000-5 B84498955 FISHER SCIENTIFIC SL 252.64 305.69 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/d67ea2c1-7316-45ee-b2c9-b69a01c433a0/300465014 SÍ 2025-03-27T00:00:00 "" Contracte basat en acord marc "" "" "" "" 252.64 252.64 252.64 252.64 252.64 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300465014/luLyi0wCuXHu75fMCmDaQYSKzm1GGIOCo2xpQa5kCuyL798c9dCaHoRn3Fj9Ur9c7qPqsJnGUOwUema8qJ9ovAyA8TKD3a4yWexe4OnYkp7dd7VUlCZ3FX9TJ7b79CLwLcxzzH__aWsnk-SF-nI-RedSiF1m3l2mR6rpbpR11FsEOfN1MRaAhRfsHZ6OZpvcEjRFODAG95VqzMDIqkvKc1NUtUE6F_UCnlFkdWVpRdul2h_7v8m39rppZ_UenzX9QJrxvqQuVchy_dfuUIJiEKC3kFRNVOS6Y13imnQMQy8kSEQbTt_46YHSmqrXBSk80PCnQJ6WYaQhh-e3JRumtw== 1432 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025013287 Subministraments "" Publicació agregada de contractes Material divers Material divers 117.45 ES511 Barcelona 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ETANOL ETANOL 114.80 ES511 Barcelona 18/02/2025 a 18/04/2025 "" "" "" "" "" 33696500-0 B08362089 VWR INTERNATIONAL EUROLAB SL 114.8 138.91 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/d67ea2c1-7316-45ee-b2c9-b69a01c433a0/300465014 SÍ 2025-02-18T00:00:00 "" Contracte basat en acord marc "" "" "" "" 114.80 114.80 114.80 114.80 114.80 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300465014/luLyi0wCuXHu75fMCmDaQYSKzm1GGIOCo2xpQa5kCuyL798c9dCaHoRn3Fj9Ur9c7qPqsJnGUOwUema8qJ9ovAyA8TKD3a4yWexe4OnYkp7dd7VUlCZ3FX9TJ7b79CLwLcxzzH__aWsnk-SF-nI-RedSiF1m3l2mR6rpbpR11FsEOfN1MRaAhRfsHZ6OZpvcEjRFODAG95VqzMDIqkvKc1NUtUE6F_UCnlFkdWVpRdul2h_7v8m39rppZ_UenzX9QJrxvqQuVchy_dfuUIJiEKC3kFRNVOS6Y13imnQMQy8kSEQbTt_46YHSmqrXBSk80PCnQJ6WYaQhh-e3JRumtw== 1437 1500002 Entitats de l'administració local "" "" 1772396 Ajuntament de Riudellots de la Selva "" "" 1715010007 L01171501 X2025000016-11 Subministraments Contracte menor Publicació agregada de contractes Material brigada Material brigada 148.79 ES512 Girona 18/03/2025 a 20/03/2025 "" "" "" "" "" 44316000-8 B55092688 FUSTERIA ROQUETA,SL 122.97 148.79 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ede0f015-1923-40b8-8aec-3d53d074ec03/300418295 SÍ 2025-03-17T00:00:00 Ordinària "" "" "" "" "" 122.97 122.97 122.97 122.97 148.79 "" 2025-04-07T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300418295/FEGk8Hke3qBHclL7jgZGqgCb_Ksrl1Ji4w2gBwvxC1AVwXVHGwdE2q605JKxcrXprZ2SdwQ7MuUeEviKcFHNnJOJ_uem2WpmH0BsKPLKVI0oAliS9A2nmHPT0Hmhyc0EQpvBy5NeXPg8_blVIcit-RXngbWX-qHuoHEvO70bNVUnJMle3LhvYxvCdeGrenYoW-DVZTxnaQoNQNlrN0FcJfeNiuQhqd9JeEf5d5HWGrdHYFD1945PlcNNYir-4_pHU-qML41h5Rb4n2uZ5JR2Aj4k-GEXhKv3ClhE6y5QDxJj7Z5THDTDE1797gHzPbyHiS8NdUFPOpUgCRFTFVjZGA== 1438 1500002 Entitats de l'administració local "" "" 1772396 Ajuntament de Riudellots de la Selva "" "" 1715010007 L01171501 X2025000016 Subministraments Contracte menor Publicació agregada de contractes Material brigada Material brigada 720.58 ES512 Girona 18/03/2025 a 20/03/2025 "" "" "" "" "" 44316000-8 A08132656 MADERAS DEL ALTO URGEL,SA 595.52 720.58 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ede0f015-1923-40b8-8aec-3d53d074ec03/300418295 SÍ 2025-03-17T00:00:00 Ordinària "" "" "" "" "" 595.92 595.92 595.92 595.92 720.58 "" 2025-04-07T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300418295/FEGk8Hke3qBHclL7jgZGqgCb_Ksrl1Ji4w2gBwvxC1AVwXVHGwdE2q605JKxcrXprZ2SdwQ7MuUeEviKcFHNnJOJ_uem2WpmH0BsKPLKVI0oAliS9A2nmHPT0Hmhyc0EQpvBy5NeXPg8_blVIcit-RXngbWX-qHuoHEvO70bNVUnJMle3LhvYxvCdeGrenYoW-DVZTxnaQoNQNlrN0FcJfeNiuQhqd9JeEf5d5HWGrdHYFD1945PlcNNYir-4_pHU-qML41h5Rb4n2uZ5JR2Aj4k-GEXhKv3ClhE6y5QDxJj7Z5THDTDE1797gHzPbyHiS8NdUFPOpUgCRFTFVjZGA== 1439 1500002 Entitats de l'administració local "" "" 1772396 Ajuntament de Riudellots de la Selva "" "" 1715010007 L01171501 X2025000016 Subministraments Contracte menor Publicació agregada de contractes Lloguer camió grua Lloguer camió grua 246.84 ES512 Girona 18/03/2025 a 20/03/2025 "" "" "" "" "" 34142000-4 B17501776 TRANSGRUAS J. SALAVEDRA,SL 204 246.84 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/ede0f015-1923-40b8-8aec-3d53d074ec03/300418295 SÍ 2025-03-17T00:00:00 Ordinària "" "" "" "" "" 204.00 204.00 204.00 204.00 246.84 "" 2025-04-07T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300418295/FEGk8Hke3qBHclL7jgZGqgCb_Ksrl1Ji4w2gBwvxC1AVwXVHGwdE2q605JKxcrXprZ2SdwQ7MuUeEviKcFHNnJOJ_uem2WpmH0BsKPLKVI0oAliS9A2nmHPT0Hmhyc0EQpvBy5NeXPg8_blVIcit-RXngbWX-qHuoHEvO70bNVUnJMle3LhvYxvCdeGrenYoW-DVZTxnaQoNQNlrN0FcJfeNiuQhqd9JeEf5d5HWGrdHYFD1945PlcNNYir-4_pHU-qML41h5Rb4n2uZ5JR2Aj4k-GEXhKv3ClhE6y5QDxJj7Z5THDTDE1797gHzPbyHiS8NdUFPOpUgCRFTFVjZGA== 1440 1500002 Entitats de l'administració local "" "" 6142367 Ajuntament de Pals "" "" 1712410007 L01171241 1200/2023 Obres Obert simplificat Formalització Obres d'obertura de les franges perimetrals de protecció d'incendis i zones verdes del municipi de Pals L’objecte del contracte consisteix en les obres d’obertura de la franja de protecció d’incendis forestals i zones verdes, que figuren al projecte executiu 38556.95 ES512 Pals 22/01/2024 a 29/02/2024 2023-11-22T15:00:00 "" "" 2023-11-02T00:00:00 2024-01-15T00:00:00 2024-01-23T00:00:00 "" 3 Lot 3 Puigvermell i Pineda de Pals 45111220-6 542 *** 9017 ** Mohamed El Yahyaoui El Yahyaoui 24016.13 29059.52 "" "" 2 Formalització https://contractaciopublica.cat/ca/detall-publicacio/d20157fb-cdc8-4966-8e02-263c1ec26cf4/300055239 NO 2033-12-22T00:00:00 2024-01-05T00:00:00 Ordinària "" "" Sobre digital "" "" 38556.95 130523.45 46653.91 157933.37 130523.45 "" 2024-01-02T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/200167536/XVAKYWHNie_ZxyqgClFA7U29edtMeHRCaOSqHt_VRLmC0UqmJO8PrNOCcgT8RDxbokJq6IWYdVFWr0kowU3Y5dUW2fDCKvDoN1q1KRlzyzfdkH1pCFd_yDI_eyKAP7k5bwigVNBcdplqy9y8_PhQr9XNeejUQpIxnp4j1p9s4jwq5KHT1sP6HCwWILYFap1z8FuJihb4tlzpHGKo3AqaFALlUMF_zxs8D5LNTDXOvrX13lE8YNuDB76TRdznA4J9i3HCVBx-ag5vXipTv0uuCTwSwwZoO8U_8wMfCz3O_8S6oL4nYvL24CA8rD2zCD2FVUi1vrhLNoLYXoQzFQ2McQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300042519/GmGkZfHibT0tPqpTOqHLv156Z9_1i6YQrilsZuTbBxhcuwzzRiy2NDGyq7F-UoNrrm42dq9eXaTZdbDnSlB_MG8A9hWjbcz4pKXH9PIq7a5OvCnoyV_bE9iSnXZ2k74OeGGH-gIRdml_vXGn-uDsEcCUEVSNN5Z-8ZxY16O6OIdMdFwaQfLow0CmguQ2cYBVYWkKZbxvBuQLbycPRjG8J7sJDGTPqTO8zurBAAvDl-V-aY66O24CNiH2_FeZon_IEL-dqQcwePrWkxhPAxBNx7Cd5nksc75XU_qMv4R0DYvJF9PlpTPnO8nqDgow9obr8TtxXmnJYEha82IzKdHOeQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300050739/RelAhbBv89DQ_dnXSH_eTro4RuZWLEZvkvBZhAYScCqRpPNNz0_jC6_vHoF4ecOutwLs662XnC3bqRNR-YeLX-dPDieXqOxIrMKFu6mZ30tDscN7zkhbScX5nELJlqq7NJcVL-nXEAYHkKNesOH_LBlZNaIjwU26ThOWqTJ9A7tWuiaplTeB8ImXhG87J6KSEMXMu5ZCFRLbXZc3bimnDCndtdhiNzu4ENqzEPebD8D3TM1C4m37efUEEKCRT5JGb7WIltlU4csy2Dx1M7pMACs5My6ThoyN5M41VMEcKBNMgJVvJ_nByz69u2XjfoAFfr6XBCkXTGrA_RtLF2GdQA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300055239/Bfd7IzRvXBIxF1xJP9s7h1ywUDBJzLy5rUSIkhciD48YfFajhRzFdLuDGRV3Oc9RzmgtWNqaUOHeyptOpOmQeGv_95l9fB4rvgKvSFKc2tS2nX3OPQThXqpfS2KtT9F_lcLEKB11oI9aI_pVMpIAi4xXcBW5KKI8JmQypiP2B3Q--SnL-xie0vUUT9m0XloMl5GosAYB_O5_KlCjqT71O5PwgEyRelj4V7TkEzz7Luu8Xq481FZwVF730-SkXIuOKiyz_3ydvOhpRaRHN1DUalnrxGwztk5o_fRa3EULlcu-FQQ39K5y8csQJEJ1v1DVue5G5lY31Nb9xolHjgO32w== "" "" 1441 1500002 Entitats de l'administració local 14301168 Diputació de Girona 18253978 Patronat de Turisme Costa Brava Girona, SA "" "" 9903218009 I00000504 2024/352 Serveis Contracte menor Publicació agregada de contractes Contractació del servei de càtering pel sopar de benvinguda del Meet Catalunya 25 de juny de 2024 Contractació del servei de càtering pel sopar de benvinguda del Meet Catalunya 25 de juny de 2024 "" "" 25/06/2024 a 27/06/2024 "" "" "" "" "" 55300000-3 B55293682 AXE EVENTS CASTELL SL 11960 13156 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/6f881b7e-43d6-44ca-9391-3125ed4194a9/300187788 SÍ 2042-06-18T00:00:00 "" "" "" "" "" "" "" 2024-07-01T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300187788/FV0o5FEirzytNk0m0TUG7xDOpGJeoCZk5WnUfB_RLghZFzXgSBEJhmm2UOUs0Xsc_XgOGqakaJUxRJctuUFhwh4rqueSjGkAQTT4YrACg33W9a6yvMRQ6Dzl0aBO_kLZtpOrquX_SQqHf-ECV1GdDokBVLFpOMU11nsl7xZ-pHFbmttuggVrmqTl3Uf9UH0_O1Gtc8slUY0rTVohNItfrRsSIs9EJRF98-Inw8Grel5kT2pYZxgerQaVCvcxDr7C1LAm1u9Vn89stAO7VTuT5UBdgaL3rVWut157SR9pRx0AVF_ym1dBBld0BIEDwnUNbTcgl2sO7xERHPS51xH-2A== 1442 1500002 Entitats de l'administració local 2468003 Ajuntament de Vilassar de Dalt 110342229 Vilassar de Dalt Aigües, EPEL - ViDA "" "" 821404013 LA0024975 X2024001168 Serveis Contracte menor Publicació agregada de contractes Instal·lació i configuració del mòdul Smart Metering (Fase 1 ) Instal·lació i configuració del mòdul Smart Metering (Fase 1 ) "" "" 12/02/2024 a 11/02/2025 "" "" "" "" "" 72500000-0 B10721355 AIGÜES VIC ENGINYERIA I TECNOLOGIA, SL 5000 6050 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/89949911-12b2-4b75-9213-6427b54ca2dd/300171203 SÍ 2025-02-12T00:00:00 "" "" "" "" "" "" "" 2024-06-12T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300171203/Gs8MiHVqH4xUAExcLrRyVgVHVWGFkcxScfwp40RyWDidfkdw8SLfANx8M1xy-6iVr74A5OGqR4VdJRc_2vSmmzqNvYxUFKG79PnXDPjcUydhweTFs6BAQ_uzQIRXAw8RAy3WB_ED9b-MUiVIlKEfQOyFBRS9QYHkFZCBIMPiDq1wbwi_IJeC_-LeVMVQ0JLRuM_obt_wTxErnptj6CyLpG3UCC04AQcIGfKWZoqQ5OGwn5x22B2NutUx3Fshq4A94xOwI0jcO1kCyQ8CAlktq8t_rdXQ1mXSuwIHQ8MrsmpvxzgkaV4xu2FSu1cm8ClEhHlxhB34JUwOe-8hzdzTDQ== 1443 1500002 Entitats de l'administració local "" "" 9065383 Ajuntament de Sant Celoni "" "" 820210007 L01082021 2024/950 Serveis Contracte menor Publicació agregada de contractes Contracte menor de serveis pel lloguer i muntatge de carpes, taules, cadires i escenaris i suport de brigada per a Robotseny-Montquímic 2024 Contracte menor de serveis pel lloguer i muntatge de carpes, taules, cadires i escenaris i suport de brigada per a Robotseny-Montquímic 2024 "" "" 25/05/2024 a 26/05/2024 "" "" "" "" "" 79952100-3 B63752851 DIMAS EMPRESA D'INSERCIÓ SOCIAL SL 6755.22 8173.82 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/b66ad2b0-1750-4712-a4d5-447c4ddae54d/300210363 SÍ 2025-04-16T00:00:00 "" "" "" "" "" "" "" 2024-07-25T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300210363/s3ic2ojoMkmDsrKMOXvigQypdDmJiM3aB78PFM06j--wwyX0tBi-Jiz0ZUudUErgg9Rx3F-EWu8E9xMO60TZUIrajVQwyeAz2u8ENKevPaK52ww2Eb1R47GuGwl3b5VPdtcgi66YkiV1fwzMjgb-kQ8Pi3TOu6fL37oKgVsOYfieG0KKbdLFWpk3CgMDYz8Gdk9-IP4hsWyLqWt0u9b6Z-HiqbP-ppeK09LcWHoyM1zPP-5Co9D10tHyxW9aaQWAID_mqlnPsJsB1hQIPCQeaRookXiTsX-ELJjZozKT3Gpu54-n2RdsdWQoIUXz7npr0T_SeHrQ7ph9Lcrk7q3iNg== 1444 1500002 Entitats de l'administració local "" "" 14595925 Consell Comarcal de l'Alt Camp "" "" 8100170005 L06094306 2024-0002902 Serveis Contracte menor Publicació agregada de contractes Contractació del servei d’accés a una base de dades jurídica (contracte privat) Contractació del servei d’accés a una base de dades jurídica (contracte privat) "" "" 01/01/2025 a 01/01/2025 "" "" "" "" "" "" A79216651 LEFEBVRE-EL DERECHO, SA 3397 4110.37 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/e7bcd8d2-3c50-4390-81c1-2a955b310a10/300279275 SÍ 2025-01-01T00:00:00 "" "" "" "" "" "" "" 2024-10-24T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300279275/YyzzksDgcs9z8wVJmx6rHYelxjeJVSt9CfSqn-llXM8c3UOnDjhrIlAW6Baae_LmsEU4ACZhEKxR9MG2TboBoCjGkde_83kecvpvIKFKkXEoVfWamDIlFJL6iFkripDoAlcDZLlGc0BW6a6Cs1mK6L81HCYQrD9szTxLSzd0-BjhzmGMKdrXvIRrCCCzxEtXEg3beXPeBk3Y6FYs2BtMlq_AVbZQz7_Tzf7VntofE3IQGBqwmZAZME10toHAbHb28wL76AM99L7v6fiMoevQoW93BZ5ChToeSfsRzMyJ8lpvRYTh--Lude4F7SItwjXgOc_pfYuOvdm-O5wJ6wL6Cw== 1445 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 171 Serveis Contracte menor Publicació agregada de contractes Pressupost n. 1/2025 TEA. Activitats Museu centres educatius. Pressupost n. 1/2025 TEA. Activitats Museu centres educatius. 1200.00 ES511 Barcelona 04/02/2025 a 06/03/2025 "" "" "" "" "" 50000000-5 B63512123 TEA DIFUSIO CULTURAL SL 1200 1452 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-02-04T00:00:00 Ordinària "" "" "" "" "" 1200.00 1200.00 1200.00 1200.00 1200.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1446 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 172 Subministraments Contracte menor Publicació agregada de contractes Pressupost n. A1 LADE EVENTS. Lloguer mobiliari Agenda Urbana. Pressupost n. A1 LADE EVENTS. Lloguer mobiliari Agenda Urbana. 1155.30 ES511 Barcelona 18/02/2025 a 18/02/2025 "" "" "" "" "" 30197000-6 B67220087 LADE EVENTS, S.L. 1155.3 1397.91 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-02-18T00:00:00 Ordinària "" "" "" "" "" 1155.30 1155.30 1155.30 1155.30 1155.30 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1447 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 173 Subministraments Contracte menor Publicació agregada de contractes Pressupost n. 250013.1 SANPAR. Subministrament pack 2 prestatgeries. Pressupost n. 250013.1 SANPAR. Subministrament pack 2 prestatgeries. 608.49 ES511 Barcelona 04/02/2025 a 04/02/2025 "" "" "" "" "" 30197000-6 B64154305 SANPAR MANTENIMIENTOS Y REPARACIONES SL 608.49 736.27 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-02-04T00:00:00 Ordinària "" "" "" "" "" 608.49 608.49 608.49 608.49 608.49 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1448 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 189 Serveis Contracte menor Publicació agregada de contractes Pressupot núm 2 programa LECXIT curs 2024 - 2025. Pressupot núm 2 programa LECXIT curs 2024 - 2025. 2407.00 ES511 Barcelona 21/02/2025 a 20/08/2025 "" "" "" "" "" 50000000-5 *** 6150 ** CASTAÑE AINA SAGRISTÀ 2407 2407 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-02-21T00:00:00 Ordinària "" "" "" "" "" 2407.00 2407.00 2407.00 2407.00 2407.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1449 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 191 Serveis Contracte menor Publicació agregada de contractes Pressupost n. 0234/2025 Alfons Rodríguez. Exposició fotogràfica The Melting Age. Pressupost n. 0234/2025 Alfons Rodríguez. Exposició fotogràfica The Melting Age. 2600.00 ES511 Barcelona 04/02/2025 a 06/03/2025 "" "" "" "" "" 50000000-5 *** 5683 ** ALFONS RODRIGUEZ MOLINA 2600 2600 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-02-04T00:00:00 Ordinària "" "" "" "" "" 2600.00 2600.00 2600.00 2600.00 2600.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1450 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 197 Serveis Contracte menor Publicació agregada de contractes Pressupost 20/01 UNISON RIGHTS OGI. Drets d'autor. Pressupost 20/01 UNISON RIGHTS OGI. Drets d'autor. 147.40 ES511 Barcelona 04/02/2025 a 05/02/2025 "" "" "" "" "" 50000000-5 B66840612 UNISON RIGHTS OGI SL 147.4 178.35 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-02-04T00:00:00 Ordinària "" "" "" "" "" 147.40 147.40 147.40 147.40 147.40 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1451 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 198 Subministraments Contracte menor Publicació agregada de contractes Pressupost n. PV-25000434. Subministrament de 50 pastilles de fang Pressupost n. PV-25000434. 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W1006/2025 UOOH. Il·lustracions i disseny gràfic cartell de Carnaval i corretapas Pressupost n. W1006/2025 UOOH. 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P25-07 Edpac. Teatre educatiu al voltant del consum Pressupost n. P25-07 Edpac. Teatre educatiu al voltant del consum 3410.00 ES511 Barcelona 18/02/2025 a 04/03/2025 "" "" "" "" "" 50000000-5 F63082135 EDUCACIÓ PER A L'ACCIÓ CRÍTICA, SCCL 3410 3410 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-02-18T00:00:00 Ordinària "" "" "" "" "" 3410.00 3410.00 3410.00 3410.00 3410.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1455 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 208 Serveis Contracte menor Publicació agregada de contractes Pressupost n. 523 Taller M. García. Raparació camió Pressupost n. 523 Taller M. García. Raparació camió 448.00 ES511 Barcelona 18/02/2025 a 21/02/2025 "" "" "" "" "" 50000000-5 *** 3375 ** ALBERTO GARCIA DIAZ 448 542.08 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-02-18T00:00:00 Ordinària "" "" "" "" "" 448.00 448.00 448.00 448.00 448.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1456 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 301 Serveis Contracte menor Publicació agregada de contractes Formació i sistematització de protocols al CIRD Formació i sistematització de protocols al CIRD 10750.00 ES511 Barcelona 20/03/2025 a 15/12/2025 "" "" "" "" "" 50000000-5 G10593531 ASOCIACION PERSONAS, TERRITORIO Y COHESION 10750 13007.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-20T00:00:00 Ordinària "" "" "" "" "" 10750.00 10750.00 10750.00 10750.00 10750.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1457 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 201 Serveis Contracte menor Publicació agregada de contractes Pressupost n 1-2025 - ANNA DOT VERDAGUER - Honoraris Participació Exposició Col·lectiva Volaverunt Pressupost n 1-2025 - ANNA DOT VERDAGUER - Honoraris Participació Exposició Col·lectiva Volaverunt 500.00 ES511 Barcelona 18/02/2025 a 19/02/2025 "" "" "" "" "" 50000000-5 *** 5604 ** ANNA DOT VERDAGUER 500 500 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-02-18T00:00:00 Ordinària "" "" "" "" "" 500.00 500.00 500.00 500.00 500.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1458 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16541256 Institut Municipal de l'Habitatge i Rehabilitació de Barcelona "" "" 801934047 L01080193 25/001 Serveis "" Publicació agregada de contractes SERVEIS DE CORRECCIÓ I TRADUCCIÓ DE TEXTOS I L'ASSESSORAMENT LINGÜÍSTIC I SOCIOLINGÜÍSTIC de l’IMHAB SERVEIS DE CORRECCIÓ I TRADUCCIÓ DE TEXTOS I L'ASSESSORAMENT LINGÜÍSTIC I SOCIOLINGÜÍSTIC de l’IMHAB 20000.00 ES511 Barcelona 28/01/2025 a 27/01/2026 "" "" "" "" "" 79530000-8 A82615972 LINGUASERVE INTERNACIONALIZACIÓN DE SERVICIOS, SA 20000 24200 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0019863f-abcd-42c5-966d-f55b4b64c1e2/300478636 SÍ 2025-01-24T00:00:00 "" Contracte basat en acord marc "" "" "" "" 20000.00 20000.00 20000.00 20000.00 20000.00 "" 2025-06-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300478636/GfXFdLJBJwrEz2QTYMdE7EyGTAvef3TlLuD9vMXG_WV7jZRWhxJ9bJZfN_q_EbQh6s5zDkdhlvNBzwGQuMwVBWjLCvytTwr80x4AVOI9SWTtSn5PSvZxrtJNQH0A5T3FMqjlckLSYXXYZpYFg1Z8nLvv0wPY0cJ0JwHFJPFzmqxjE8brNnKEtiEDBJUKaSRcbScEpP-NJuMACdgEX9sovGSb8wyc1VL4yPPXmKvYxgkdddBCRlDdps0cp9JkAHBjI0YCI1JK1rmfeIYtVAG1isVeaT4OpyDWKjZNanI-bdgUbW3Z2yQ85-Sb6-qCEutYDxRKqzfAuKRTwNi7odgh2Q== 1459 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16541256 Institut Municipal de l'Habitatge i Rehabilitació de Barcelona "" "" 801934047 L01080193 25/022 Subministraments "" Publicació agregada de contractes SUBMINISTRAMENT DE PAPER RAIMA FIBRA VERGE A3 i A4 PER A L’IMHAB SUBMINISTRAMENT DE PAPER RAIMA FIBRA VERGE A3 i A4 PER A L’IMHAB 2168.10 ES511 Barcelona 26/02/2025 a 25/08/2025 "" "" "" "" "" 30197630-1 A58707340 SET PRAT DISTRIBUCIONS, SA 2168.1 2623.4 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0019863f-abcd-42c5-966d-f55b4b64c1e2/300478636 SÍ 2025-02-14T00:00:00 "" Contracte basat en acord marc "" "" "" "" 2168.10 2168.10 2168.10 2168.10 2168.10 "" 2025-06-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300478636/GfXFdLJBJwrEz2QTYMdE7EyGTAvef3TlLuD9vMXG_WV7jZRWhxJ9bJZfN_q_EbQh6s5zDkdhlvNBzwGQuMwVBWjLCvytTwr80x4AVOI9SWTtSn5PSvZxrtJNQH0A5T3FMqjlckLSYXXYZpYFg1Z8nLvv0wPY0cJ0JwHFJPFzmqxjE8brNnKEtiEDBJUKaSRcbScEpP-NJuMACdgEX9sovGSb8wyc1VL4yPPXmKvYxgkdddBCRlDdps0cp9JkAHBjI0YCI1JK1rmfeIYtVAG1isVeaT4OpyDWKjZNanI-bdgUbW3Z2yQ85-Sb6-qCEutYDxRKqzfAuKRTwNi7odgh2Q== 1460 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16541256 Institut Municipal de l'Habitatge i Rehabilitació de Barcelona "" "" 801934047 L01080193 25/023 Subministraments "" Publicació agregada de contractes SUBMINISTRAMENT DE PAPER RAIMA FIBRA RECICLADA A3 i A4 PER A L'IMHAB SUBMINISTRAMENT DE PAPER RAIMA FIBRA RECICLADA A3 i A4 PER A L'IMHAB 932.75 ES511 Barcelona 26/02/2025 a 25/08/2025 "" "" "" "" "" 30197630-1 A28122125 CANON ESPAÑA, SAU 932.75 1128.63 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0019863f-abcd-42c5-966d-f55b4b64c1e2/300478636 SÍ 2025-02-14T00:00:00 "" Contracte basat en acord marc "" "" "" "" 932.75 932.75 932.75 932.75 932.75 "" 2025-06-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300478636/GfXFdLJBJwrEz2QTYMdE7EyGTAvef3TlLuD9vMXG_WV7jZRWhxJ9bJZfN_q_EbQh6s5zDkdhlvNBzwGQuMwVBWjLCvytTwr80x4AVOI9SWTtSn5PSvZxrtJNQH0A5T3FMqjlckLSYXXYZpYFg1Z8nLvv0wPY0cJ0JwHFJPFzmqxjE8brNnKEtiEDBJUKaSRcbScEpP-NJuMACdgEX9sovGSb8wyc1VL4yPPXmKvYxgkdddBCRlDdps0cp9JkAHBjI0YCI1JK1rmfeIYtVAG1isVeaT4OpyDWKjZNanI-bdgUbW3Z2yQ85-Sb6-qCEutYDxRKqzfAuKRTwNi7odgh2Q== 1461 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16541256 Institut Municipal de l'Habitatge i Rehabilitació de Barcelona "" "" 801934047 L01080193 25/033 Serveis "" Publicació agregada de contractes Servei d’inspeccions tècniques reglamentàries d’aparells elevadors amb la prestació 8. d’inspeccions periòdiques reglamentàries dels Organismes de Control a les instal·lacions d’aparells elevadors i segones visites i successives derivades del resultat de les inspeccions periòdiques; corresponent al lot 12 de l’esmentat acord marc Servei d’inspeccions tècniques reglamentàries d’aparells elevadors amb la prestació 8. d’inspeccions periòdiques reglamentàries dels Organismes de Control a les instal·lacions d’aparells elevadors i segones visites i successives derivades del resultat de les inspeccions periòdiques; corresponent al lot 12 de l’esmentat acord marc 41328.00 ES511 Barcelona 25/03/2025 a 19/09/2025 "" "" "" "" "" 71631100-1 A59555466 TÜV RHEINLAND IBERICA ICT SA 41328 50006.88 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0019863f-abcd-42c5-966d-f55b4b64c1e2/300478636 SÍ 2025-03-19T00:00:00 "" Contracte basat en acord marc "" "" "" "" 41328.00 41328.00 41328.00 41328.00 41328.00 "" 2025-06-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300478636/GfXFdLJBJwrEz2QTYMdE7EyGTAvef3TlLuD9vMXG_WV7jZRWhxJ9bJZfN_q_EbQh6s5zDkdhlvNBzwGQuMwVBWjLCvytTwr80x4AVOI9SWTtSn5PSvZxrtJNQH0A5T3FMqjlckLSYXXYZpYFg1Z8nLvv0wPY0cJ0JwHFJPFzmqxjE8brNnKEtiEDBJUKaSRcbScEpP-NJuMACdgEX9sovGSb8wyc1VL4yPPXmKvYxgkdddBCRlDdps0cp9JkAHBjI0YCI1JK1rmfeIYtVAG1isVeaT4OpyDWKjZNanI-bdgUbW3Z2yQ85-Sb6-qCEutYDxRKqzfAuKRTwNi7odgh2Q== 1462 1500002 Entitats de l'administració local "" "" 11562390 Societat Municipal de Comunicació de Terrassa SA "" "" 827985104 LA0004564 ECA001/2024 Subministraments Contracte menor Publicació agregada de contractes Compra aparell climatització per la Ràdio SMCT Compra aparell climatització per la Ràdio SMCT "" "" 02/01/2025 "" "" "" "" "" "" B66728403 Orviser Egara S.L 1215 1470.15 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/001b0abc-1533-4b79-9c3d-e424675aad3a/300394215 SÍ 2025-01-02T00:00:00 Ordinària "" "" "" "" "" "" 2025-03-17T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300394215/RecQ-B6Ax90pgcxcvAVffKztCI1IXF70euTH-BJVGO_M8STLNasuKwPaS10n2V1-QW84eEcpLnenOf4llvr4_26AKavjna-WxELzVHHdWKXuu5hRj9Mo0i5mNdy_-NEPPJTUdQPcEENg7RNfZWsRoUYUnnQUP7HPco07WujU9vU3wBXI30ZKpTLJ_f3x6rW6Tvak8oMrIy8Z5cOCsgLdGG33JO_U7LUcA3KLYDbpVlQuDujl_L3lQgrm3xItyF9EgseHBgCgIA7nvkxuKs-O2giebcdx5q1ZDa_ElOeHAIhdqPFRmErB0A4JLCrty7ESt5cRX6tf-PbnS0bVQxBeuw== 1463 1500002 Entitats de l'administració local "" "" 14595682 Ajuntament Benifallet "" "" 4302520002 L01430252 4302520002-2025-0000153 Subministraments Contracte menor Adjudicació CULTURA. Adjudicació subministrament. Mezclador-Reproductor. Casal Municipal. Exp. [2025-0000153] Renovacio equip mezclador i reproductor del Casal Municipal: Etapa de potencia AP542, 500W, 4 Ohm. Mezclador-reproductor MM4USB. Ma d'obra i Materials auxiliar 670.00 ES514 Benifallet 12/03/2025 a 31/03/2025 "" "" 2025-03-12T00:00:00 "" "" "" 32331300-5 542 B43722289 Altercom-21, SL 670.00 810.70 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/006ed617-c9ca-4d5a-9051-cf9824a98616/300397152 NO 2025-03-11T00:00:00 Ordinària "" "" Altres Altres "" 670.00 670.00 810.70 810.70 670.00 "" "" PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300397152/XtuKg4ijAR1sW_6qjUUr2FvJiUeGrrG8otzWdXjuUnh5XLRLDixkd4SAuENSZnbhf3WiIKidRVLRVzf6aDq99YffFNv-o6jHA9bn4PdYSuJYdCDv0pWq-bvb7fXQrUwvdrZ3jUpWiFR6mBURguh-qzrrOb0h0dWDK6HDegMxzasKJ_XdnyqDpCsdvw-jWZTZVtGLhrpHSsQ_r72hFT9Qn4Y4NYBlk2F_5joPjgI-nWPImGG94RZH0G-T_3h4h5slw5XuLiHoaTmhQoKPdyiH0odStFIf0186FRwImSaznWv72DaK3hjmErtJklyZiE21x4bmyZgGo_YTBpWNU_wssQ== "" "" "" 1464 1500002 Entitats de l'administració local "" "" 29105666 Ajuntament de Tossa de Mar "" "" 1720230008 L01172023 117/2025 Subministraments "" Adjudicació Subministrament i instal·lació de sistemes de lectura de matrícules (OCR/ANPR) i/o el seu manteniment Contracte de subministrament i instal·lació d’ un centre de control, així com la seva posada en marxa, configuració, programari de software, comunicacions i manteniment de tota la infraestructura de videovigilància al municipi de Tossa de Mar, a l’empara de l’Acord Marc de sistemes de lectura de matrícules (OCR/ANPR), lot 2: subministrament i instal·lació de sistemes de lectura de matrícules (OCR/ANPR) i/o el seu manteniment de Consorci de Localret. 73410.00 ES512 Tossa de Mar 27/02/2025 a 27/02/2029 2025-02-17T14:00:00 "" "" 2025-02-13T00:00:00 2025-02-27T00:00:00 "" "" "" 34972000-1||50324100-3||51000000-9 542 B65265415 ALPHANET SECURITY SYSTEMS, SL 71602.26 86638.73 "" "" 2 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/0036bf34-e260-489d-ad20-42a31690c302/300386457 NO 2025-02-26T00:00:00 Ordinària Contracte basat en acord marc "" Telemàtica "" "" 73410.00 73410.00 88826.10 88826.10 73410.00 "" 2025-02-19T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300375414/Rw-NZEnpPdlrd0yygLZ1FmwfSrXgbfV-g1YAlijYTZoHAaME4_sTPqN02UEzH0vmW4HOhlby3Ksf-Wvc65HB6i9yUY-rQ6M-6hqm2eEY_DHjoRYyY7WTMxKsas_PYgghYhol264qWSzPx5XrZq39cm_CX0nGcul9U1TWcxjnbCbRXyXbX0HqR4f2JLbY-fhQSacTfvXsah8vIA0a-bCyE37a2BDvIhcEF7UdiOwmBZT_DofqIBdel0McIMw66OCcYa8lY5BSGp-Jy9Br1CdPEiNetOwvTBiDxRT_aIU8iKdfeHVqJsjg96LEKu4kWFRYRuQogeS6IfKd8v6IkV13vQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300379886/nxFP0Ll3Sw-Pi-rrYTUaVHU9sryK7tXfnQbJG9U06vASpgiEaFUMsCaYwvwIsmhtQ14rWjLiy8Pk7uDMWb8ln2QI4MsC9g4WWsYk0AIPvuV05EpQqIBG_7Fc-F4v8U_wq4FVuWnl4abPGfrzfhNag38uqeS-1jWKmtXqV2gw7g2Sn8BUX8ip8ZWUXYv4Nx6FsgcPvsMIbdf8eq0lrMiyvkhgPHOgDC5yoE9o6ePB44XoSXyxS1TDg14DAOLuxEDoLOJXqsxemi-jdt_S2C3MMK7oeOV05jgT8f0JYjMtgJ2KzggFhEmTruZJSRUQ9F-ThuYV685otaMWC1Zo6aH1DA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300386457/XtNzV6pXnk-dZ61jqqHsWqaoSwOHYvU8cJjh-CHvCpcNxSdX-QBIBOjMx83q1VrMGWRjn_Vh4GjYNwGAEEaSk92HvMWlFO5mrWszWU41RloOFeSXM9evusGZb5jHw2gAB4jXcunq35EMXuQ5wDpzWBjZdwV1knR9hnFUWYVGoJoLua1f1dWfckIMrAPWq8eW-cfOTkiXBByFsDuE3q6XIl0Wd8TlHEDyYcTP_NmzGHRZHyFFy-RSiCliVB6Ge5R-D8eTl3Fk4AJHQkHygM6WE-FvDVtwqm4lG-n2Zs66bFkBQsDDM-ra4C1XtTojrq-j_I3-C-dhp-hN_VpU4mIlUQ== "" "" "" 1465 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 202 Subministraments Contracte menor Publicació agregada de contractes Pressupost n. 170102 Papiros Pen. Subministrament agendes Voluntariat 2025 Pressupost n. 170102 Papiros Pen. Subministrament agendes Voluntariat 2025 4794.65 ES511 Barcelona 04/03/2025 a 04/03/2025 "" "" "" "" "" 30197000-6 B60247475 PAPIROS PEN SL 4794.65 5801.53 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-04T00:00:00 Ordinària "" "" "" "" "" 4794.65 4794.65 4794.65 4794.65 4794.65 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1466 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 203 Subministraments Contracte menor Publicació agregada de contractes Pressupost n. PR2025/0010 The Best Gift by Susana. Subministament 500 unitats reposacanells. Pressupost n. PR2025/0010 The Best Gift by Susana. Subministament 500 unitats reposacanells. 950.00 ES511 Barcelona 18/02/2025 a 18/02/2025 "" "" "" "" "" 30197000-6 B56639180 THE BEST GIFT BY SUSANA SLU 950 1149.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-02-18T00:00:00 Ordinària "" "" "" "" "" 950.00 950.00 950.00 950.00 950.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1467 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 15937877 Barcelona de Serveis Municipals SA "" "" 801935010 LA0007065 2022ST0064ACV40 Serveis "" Formalització 2022ST0064ACV40 - Serveis d'auditoria del projecte de rehabilitació de l'edifici de la Masia. Fase II: projecte restaurant al Parc d'Atraccions del Tibidabo Serveis d'auditoria del projecte de rehabilitació de l'edifici de la Masia. Fase II: projecte restaurant al Parc d'Atraccions del Tibidabo 12675.00 ES511 Barcelona 19/03/2025 a 18/04/2025 "" "" 2025-03-18T00:00:00 2025-03-18T00:00:00 "" "" "" 79212000-3 542 B60452430 DOPEC, S.L. 6727.50 8140.28 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/00675ded-eb55-4c6d-9070-9cb90c68cf8c/300402525 NO 2025-02-25T00:00:00 2025-03-18T00:00:00 Ordinària Contracte basat en acord marc "" Altres PLYCA "" 10562.50 10562.50 12780.63 12780.63 12675.00 "" "" PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300402485/SCwCqSZ5LDlmUVt_KAyZAOLPJISJS-4lMfs64gpeeicCfSa2PsJatsSf5cjhkfBKcWMl_uL1erMzTE_PzYSk4A20QhD8pnQ-6My_BqwWmZ2xZBymcLaiLlHDcycjuaoQKUW6abYYlzM6luxvSkPSah-j2ubJ2uP1XCmTNReE_YmRdI1jYTD_gAlWLDCh5hOwZtaVOHsXk-moYicXeqEu9pv1Pn_-9fp4n92wqVWnAamYa624wEBDImGKDXUn3fbfqyuNg9Vgsdsl44JCes5HDLOoOj6eGyPF_rxaLgIy8LI-U7A45PzUlO0y3GX3WlrzReDaLee_O813J53ih32p2g== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300402525/fF0FdvMpT4OihcOxkqeCU0pEoVYQsYR30Uo0Vm8LRxl-8Bb8-gF__1N6MEJEidwbXRnL4VPFe3V3mJ2-8aGlP-rhbRiOphA285KGkbcBjExFN7SM529pGBjomv_Ae1r1p3HrxSklmGcvGT44IShnS6vuGEOoLhn4nJxgRXeoYCqUmFFrFSoehu6Mq0dqV-Zqlrv-HL8KCfdu-QywX0k57QahDBw8sshmQ_McKe3R3C44l2TOs3AEsCgNhMdseWxtbhz5HOQACLSNn_F_aGcSgJpOfHlHMq0bnpaynaXDw9u5A7miqHSTBdB85jgnJGjLOlw3VtT-UFYv9itYPuCqVQ== "" "" 1468 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 1 Subministraments Contracte menor Publicació agregada de contractes Pressupost 20241120-8 - 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PRODUCTES ECOLÒGICS DE QUALITAT SL - Valoració Catering Cabalcada dels Reis Mags Pressupost n 2511-24 - PRODUCTES ECOLÒGICS DE QUALITAT SL - Valoració Catering Cabalcada dels Reis Mags 2340.00 ES511 Barcelona 17/01/2025 a 18/01/2025 "" "" "" "" "" 50000000-5 B65264244 PRODUCTES ECOLOGICS DE QUALITAT SL 2340 2574 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-01-17T00:00:00 Ordinària "" "" "" "" "" 2340.00 2340.00 2340.00 2340.00 2340.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1471 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 7 Serveis Contracte menor Publicació agregada de contractes Espectacle infantil i taller L'Arbre de la Margot a La CIBA - Temp per Cures Espectacle infantil i taller L'Arbre de la Margot a La CIBA - Temp per Cures 1200.00 ES511 Barcelona 07/01/2025 a 08/01/2025 "" "" "" "" "" 50000000-5 *** 1426 ** CLARA ALGABA TRIAS 1200 1452 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-01-07T00:00:00 Ordinària "" "" "" "" "" 1200.00 1200.00 1200.00 1200.00 1200.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1472 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 8 Serveis Contracte menor Publicació agregada de contractes Activitat infantil i familiar conta conts Els Reis Mags i Als Dolents dels contes - Temps per Cures Activitat infantil i familiar conta conts Els Reis Mags i Als Dolents dels contes - Temps per Cures 532.60 ES511 Barcelona 04/02/2025 a 05/02/2025 "" "" "" "" "" 50000000-5 B70816848 CUENTISTES SL 532.6 644.45 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-02-04T00:00:00 Ordinària "" "" "" "" "" 532.60 532.60 532.60 532.60 532.60 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1473 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 9 Subministraments Contracte menor Publicació agregada de contractes Pressupost GACAR S.L. - Pistes Atletisme Antoni Amoros - Lloguer Cadillac El Dorado blau - Cavalcada Reis Pressupost GACAR S.L. - Pistes Atletisme Antoni Amoros - Lloguer Cadillac El Dorado blau - Cavalcada Reis 600.00 ES511 Barcelona 16/01/2025 a 16/01/2025 "" "" "" "" "" 30197000-6 B60912987 GACAR SL 600 726 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-01-16T00:00:00 Ordinària "" "" "" "" "" 600.00 600.00 600.00 600.00 600.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1474 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 12 Subministraments Contracte menor Publicació agregada de contractes Subministrament material de ferreteria per a petites reparacions de Policia Local Subministrament material de ferreteria per a petites reparacions de Policia Local 1800.00 ES511 Barcelona 20/01/2025 a 20/01/2025 "" "" "" "" "" 30197000-6 J60525326 FERRETERIA MEDINA DEOGRACIA SCP 1800 2178 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-01-20T00:00:00 Ordinària "" "" "" "" "" 1800.00 1800.00 1800.00 1800.00 1800.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1475 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 14 Serveis Contracte menor Publicació agregada de contractes Pressupost Belen Albizu. Supervisió de l'EAIA per l'any 2025. Pressupost Belen Albizu. Supervisió de l'EAIA per l'any 2025. 2400.00 ES511 Barcelona 28/01/2025 a 24/11/2025 "" "" "" "" "" 50000000-5 *** 3134 ** BELEN ALBIZU SORIANO 2400 2400 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-01-28T00:00:00 Ordinària "" "" "" "" "" 2400.00 2400.00 2400.00 2400.00 2400.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1476 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 16 Serveis Contracte menor Publicació agregada de contractes Pressupost Belén Albizu. Supervisió de les psicòlogues del SETEF i SOAF i el programa Familiartiza't per l'any 2025. Pressupost Belén Albizu. Supervisió de les psicòlogues del SETEF i SOAF i el programa Familiartiza't per l'any 2025. 1440.00 ES511 Barcelona 24/01/2025 a 20/11/2025 "" "" "" "" "" 50000000-5 *** 3134 ** BELEN ALBIZU SORIANO 1440 1440 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-01-24T00:00:00 Ordinària "" "" "" "" "" 1440.00 1440.00 1440.00 1440.00 1440.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1477 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 32 Serveis Contracte menor Publicació agregada de contractes Pressupost n. 368/24 ORIGINALS. Programació Auditori gener-juny 2025. Pressupost n. 368/24 ORIGINALS. Programació Auditori gener-juny 2025. 3415.00 ES511 Barcelona 21/02/2025 a 28/02/2025 "" "" "" "" "" 50000000-5 *** 9506 ** JORDI SERRA SANTIAGO 3415 4132.15 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-02-21T00:00:00 Ordinària "" "" "" "" "" 3415.00 3415.00 3415.00 3415.00 3415.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1478 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 33 Serveis Contracte menor Publicació agregada de contractes SERVEI DE TRADUCCIÓ PER A POLICIA LOCAL DE SANTA COLOMA DE GRAMENET SERVEI DE TRADUCCIÓ PER A POLICIA LOCAL DE SANTA COLOMA DE GRAMENET 500.00 ES511 Barcelona 20/01/2025 a 20/01/2026 "" "" "" "" "" 50000000-5 B82695842 SEPROTEC TRADUCCION E INTERPRETACION 500 605 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-01-20T00:00:00 Ordinària "" "" "" "" "" 500.00 500.00 500.00 500.00 500.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1479 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 35 Serveis Contracte menor Publicació agregada de contractes Pressupost CEPS Projectes Socials - Tallers de Memòria Gent Gran Pressupost CEPS Projectes Socials - Tallers de Memòria Gent Gran 1430.51 ES511 Barcelona 20/01/2025 a 19/06/2025 "" "" "" "" "" 50000000-5 G60498433 AS.CREACIO ESTUDIS I P. SOCIALS 1430.51 1730.92 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-01-20T00:00:00 Ordinària "" "" "" "" "" 1430.51 1430.51 1430.51 1430.51 1430.51 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1480 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 39 Serveis Contracte menor Publicació agregada de contractes Pressupost 2/1 Esport i Salut. Gimnàstica gent gran habitatges Miguel Hernández Pressupost 2/1 Esport i Salut. Gimnàstica gent gran habitatges Miguel Hernández 1150.00 ES511 Barcelona 28/01/2025 a 27/06/2025 "" "" "" "" "" 50000000-5 G67452128 ASSOCIACIO ESPORTIVA D'ESPORT PER A TOTHOM 1150 1150 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-01-28T00:00:00 Ordinària "" "" "" "" "" 1150.00 1150.00 1150.00 1150.00 1150.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1481 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 43 Serveis Contracte menor Publicació agregada de contractes Reparació i mantenimnet de les màquines de cosir de l'espai Tèxtil de La CIBA Reparació i mantenimnet de les màquines de cosir de l'espai Tèxtil de La CIBA 2030.00 ES511 Barcelona 20/01/2025 a 16/11/2025 "" "" "" "" "" 50000000-5 B02970788 MARCA INGENIO TEXTIL Y OTROS SL 2030 2456.3 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-01-20T00:00:00 Ordinària "" "" "" "" "" 2030.00 2030.00 2030.00 2030.00 2030.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1482 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 45 Subministraments Contracte menor Publicació agregada de contractes Suministrament i manteniment de generadors Suministrament i manteniment de generadors 600.00 ES511 Barcelona 23/01/2025 a 23/01/2025 "" "" "" "" "" 30197000-6 *** 7415 ** ANTONIO TORRES LEIVA 600 726 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-01-23T00:00:00 Ordinària "" "" "" "" "" 600.00 600.00 600.00 600.00 600.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1483 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 53 Serveis Contracte menor Publicació agregada de contractes Desmuntatge d'escenografíes al vestíbul de La CIBA Desmuntatge d'escenografíes al vestíbul de La CIBA 4037.00 ES511 Barcelona 23/01/2025 a 25/01/2025 "" "" "" "" "" 50000000-5 *** 0166 ** MARIA ELENA MORA LLONCH 4037 4884.77 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-01-23T00:00:00 Ordinària "" "" "" "" "" 4037.00 4037.00 4037.00 4037.00 4037.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1484 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 55 Serveis Contracte menor Publicació agregada de contractes Pressupost 29/11 Oller Business. Pòlissa Multirisc Empresarial n. 781182546420 Museu Torre Balldovina. Pressupost 29/11 Oller Business. Pòlissa Multirisc Empresarial n. 781182546420 Museu Torre Balldovina. 236.28 ES511 Barcelona 28/01/2025 a 24/12/2025 "" "" "" "" "" 50000000-5 A28141935 MAPFRE ESPAÑA CIA SEGUROS Y REASEG SA 236.28 259.91 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-01-28T00:00:00 Ordinària "" "" "" "" "" 236.28 236.28 236.28 236.28 236.28 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1485 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 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4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 57 Subministraments Contracte menor Publicació agregada de contractes Pressupost n 13981 -1 - FERRETERIA MEDINA D.SCP - Material Ferreteria- Biblioteca Central Pressupost n 13981 -1 - FERRETERIA MEDINA D.SCP - Material Ferreteria- Biblioteca Central 289.26 ES511 Barcelona 03/03/2025 a 03/03/2025 "" "" "" "" "" 30197000-6 J60525326 FERRETERIA MEDINA DEOGRACIA SCP 289.26 350 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-03T00:00:00 Ordinària "" "" "" "" "" 289.26 289.26 289.26 289.26 289.26 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" 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Ordinària "" "" "" "" "" 2755.00 2755.00 2755.00 2755.00 2755.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1488 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 62 Subministraments Contracte menor Publicació agregada de contractes Subministrament de Xocolata per a Xocolatada infantil a La CIBA - Temps per Cures Subministrament de Xocolata per a Xocolatada infantil a La CIBA - Temps per Cures 400.00 ES511 Barcelona 31/01/2025 a 31/01/2025 "" "" "" "" "" 30197000-6 B64392913 EICA LA 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Pressupost n 003884 - MÚSICS DE GIRONA SCCL - Hora del Conte - La Minúscula - Biblioteca Can Peixauet Pressupost n 003884 - MÚSICS DE GIRONA SCCL - Hora del Conte - La Minúscula - Biblioteca Can Peixauet 230.00 ES511 Barcelona 04/02/2025 a 05/02/2025 "" "" "" "" "" 50000000-5 F17459991 MUSICS DE GIRONA SCCL 230 278.3 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-02-04T00:00:00 Ordinària "" "" "" "" "" 230.00 230.00 230.00 230.00 230.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1497 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Sherazade Bardaji. Nangilima: els contes d'Astrid Lindgren. Pressupost n. 2025-P3. Sherazade Bardaji. 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SCP - Material Biblioteca Singuerlín Pressupost n 13978/1 - FERRETERIA MEDINA D. 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Transport material comparses Carnestoltes. Pressupost n. 1/2025 Ricardo Parra. 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Subministrament de productos i materials de senyalització. 3530.00 ES511 Barcelona 28/01/2025 a 28/01/2025 "" "" "" "" "" 30197000-6 B63257554 DISTRIBUIDORA DE PRODUCTOS Y MATERIALES SL 3530 4271.3 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-01-28T00:00:00 Ordinària "" "" "" "" "" 3530.00 3530.00 3530.00 3530.00 3530.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1510 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 107 Serveis Contracte menor Publicació agregada de contractes Informe sobre la correcta aplicació de la fiscalitat en operacions de reconversió de locals municipals a habitatges pels projectes de Sants 87, i Monturiol 20. Informe sobre la correcta aplicació de la fiscalitat en operacions de reconversió de locals municipals a habitatges pels projectes de Sants 87, i Monturiol 20. 1500.00 ES511 Barcelona 29/01/2025 a 13/02/2025 "" "" "" "" "" 50000000-5 *** 5102 ** EDUARD GRACIAN MORENO 1500 1815 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-01-29T00:00:00 Ordinària "" "" "" "" "" 1500.00 1500.00 1500.00 1500.00 1500.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1511 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 108 Subministraments Contracte menor Publicació agregada de contractes Pressupost n. PR2025/0002 The Best Gift by Susana. Subministrament placa homenatge. Pressupost n. PR2025/0002 The Best Gift by Susana. Subministrament placa homenatge. 100.00 ES511 Barcelona 28/01/2025 a 28/01/2025 "" "" "" "" "" 30197000-6 B56639180 THE BEST GIFT BY SUSANA SLU 100 121 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-01-28T00:00:00 Ordinària "" "" "" "" "" 100.00 100.00 100.00 100.00 100.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1512 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 109 Subministraments Contracte menor Publicació agregada de contractes Presssupost n. 13989 Ferreteria Medina. Material ferreteria Teatre. Presssupost n. 13989 Ferreteria Medina. Material ferreteria Teatre. 1410.24 ES511 Barcelona 25/02/2025 a 25/02/2025 "" "" "" "" "" 30197000-6 J60525326 FERRETERIA MEDINA DEOGRACIA SCP 1410.24 1706.39 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-02-25T00:00:00 Ordinària "" "" "" "" "" 1410.24 1410.24 1410.24 1410.24 1410.24 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1513 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 110 Serveis Contracte menor Publicació agregada de contractes Pressupost n. 6 La maleta de Lili. L'hora del conte Biblioteca del Fondo. Pressupost n. 6 La maleta de Lili. L'hora del conte Biblioteca del Fondo. 190.00 ES511 Barcelona 04/02/2025 a 05/02/2025 "" "" "" "" "" 50000000-5 *** 1146 ** MARIA ANGELES ORTEGA FUENTES 190 209 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-02-04T00:00:00 Ordinària "" "" "" "" "" 190.00 190.00 190.00 190.00 190.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1514 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 111 Serveis Contracte menor Publicació agregada de contractes Pressupost 13/1 Asemblea Cultural Galega. Conta contes en gallec i català. Biblioteca Can Peixauet. Pressupost 13/1 Asemblea Cultural Galega. Conta contes en gallec i català. Biblioteca Can Peixauet. 140.00 ES511 Barcelona 04/02/2025 a 05/02/2025 "" "" "" "" "" 50000000-5 G65797680 ASEMBLEA CULTURAL GALEGA DE BARCELONA 140 140 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-02-04T00:00:00 Ordinària "" "" "" "" "" 140.00 140.00 140.00 140.00 140.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1515 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 114 Subministraments Contracte menor Publicació agregada de contractes Subministrament de materials de construcció. Subministrament de materials de construcció. 1157.03 ES511 Barcelona 03/02/2025 a 03/02/2025 "" "" "" "" "" 30197000-6 A08893521 ALANTA SA 1157.03 1400.01 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-02-03T00:00:00 Ordinària "" "" "" "" "" 1157.03 1157.03 1157.03 1157.03 1157.03 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1516 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 116 Subministraments Contracte menor Publicació agregada de contractes Subministrament de equips de protecció individual i altres. Subministrament de equips de protecció individual i altres. 300.00 ES511 Barcelona 13/02/2025 a 13/02/2025 "" "" "" "" "" 30197000-6 *** 3714 ** SONIA ALSINA PIE 300 363 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-02-13T00:00:00 Ordinària "" "" "" "" "" 300.00 300.00 300.00 300.00 300.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1517 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 119 Serveis Contracte menor Publicació agregada de contractes Dominis anuals i certificats - Intranet La Ciba Dominis anuals i certificats - Intranet La Ciba 1037.00 ES511 Barcelona 04/02/2025 a 04/02/2026 "" "" "" "" "" 50000000-5 B64971393 TECNOLOGIA BCNCOMUNICACION SL 1037 1254.77 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-02-04T00:00:00 Ordinària "" "" "" "" "" 1037.00 1037.00 1037.00 1037.00 1037.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1518 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 120 Subministraments Contracte menor Publicació agregada de contractes Subministrament de material de ferreteria. Subministrament de material de ferreteria. 1900.00 ES511 Barcelona 28/01/2025 a 28/01/2025 "" "" "" "" "" 30197000-6 J60525326 FERRETERIA MEDINA DEOGRACIA SCP 1900 2299 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-01-28T00:00:00 Ordinària "" "" "" "" "" 1900.00 1900.00 1900.00 1900.00 1900.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1519 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 122 Subministraments Contracte menor Publicació agregada de contractes Pressupost n. A250029 Bcn Servilux. Subministrament material divers Teatre Pressupost n. A250029 Bcn Servilux. Subministrament material divers Teatre 3319.16 ES511 Barcelona 21/02/2025 a 21/02/2025 "" "" "" "" "" 30197000-6 A58309345 BCN SERVILUX SA 3319.16 4016.18 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-02-21T00:00:00 Ordinària "" "" "" "" "" 3319.16 3319.16 3319.16 3319.16 3319.16 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1520 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 125 Serveis Contracte menor Publicació agregada de contractes Pressupost per a la contratació d'una plataforma de serveis per a l'enviament de missatges de correu. Trameses de notes de premsa, comunicats i convocatòries als mitjans de comunicació Pressupost per a la contratació d'una plataforma de serveis per a l'enviament de missatges de correu. Trameses de notes de premsa, comunicats i convocatòries als mitjans de comunicació 658.90 ES511 Barcelona 04/02/2025 a 30/01/2026 "" "" "" "" "" 50000000-5 B66656281 ACRECENTA SOLUTIONS SL 658.9 797.27 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-02-04T00:00:00 Ordinària "" "" "" "" "" 658.90 658.90 658.90 658.90 658.90 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1521 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 128 Serveis Contracte menor Publicació agregada de contractes Previsió de despesa per a la insersició publicitaria al Edicions de Santa Coloma S.L (El Mirall) per al 2025 Ref 22025 Previsió de despesa per a la insersició publicitaria al Edicions de Santa Coloma S.L (El Mirall) per al 2025 Ref 22025 4132.23 ES511 Barcelona 04/02/2025 a 04/02/2026 "" "" "" "" "" 50000000-5 B63824726 EDICIONS DE SANTA COLOMA SL 4132.23 5000 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-02-04T00:00:00 Ordinària "" "" "" "" "" 4132.23 4132.23 4132.23 4132.23 4132.23 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1522 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 129 Subministraments Contracte menor Publicació agregada de contractes Pressupost n. PR2025/0012 The Best Gift by Susana. Material oficina. Pressupost n. PR2025/0012 The Best Gift by Susana. Material oficina. 1040.00 ES511 Barcelona 04/02/2025 a 04/02/2025 "" "" "" "" "" 30197000-6 B56639180 THE BEST GIFT BY SUSANA SLU 1040 1258.4 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-02-04T00:00:00 Ordinària "" "" "" "" "" 1040.00 1040.00 1040.00 1040.00 1040.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1523 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 131 Subministraments Contracte menor Publicació agregada de contractes Firewall per Pompeu LAB Firewall per Pompeu LAB 3255.00 ES511 Barcelona 21/02/2025 a 21/02/2025 "" "" "" "" "" 30197000-6 B60776978 ELECTROTEL BARCELONA SL 3255 3938.55 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-02-21T00:00:00 Ordinària "" "" "" "" "" 3255.00 3255.00 3255.00 3255.00 3255.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1524 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 132 Subministraments Contracte menor Publicació agregada de contractes Pressupost n. 25018 EVENTS. Assaig Banda de Música de Santa Coloma Plaça de la Vila Pressupost n. 25018 EVENTS. Assaig Banda de Música de Santa Coloma Plaça de la Vila 2100.00 ES511 Barcelona 04/03/2025 a 04/03/2025 "" "" "" "" "" 30197000-6 B64709363 INICIATIVES EVENTS 2100 2541 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-04T00:00:00 Ordinària "" "" "" "" "" 2100.00 2100.00 2100.00 2100.00 2100.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1525 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 134 Serveis Contracte menor Publicació agregada de contractes Pressupost n. 202501 Velvet Events. Serveis de presentació Premis Draps Pressupost n. 202501 Velvet Events. 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Allotjament premis Draps 2025. Pressupost n. 02/25 Geographic Viatges. 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Llicència Umbrella. Pressupost n. 5/2025.01 MPLC. Llicència Umbrella. 927.90 ES511 Barcelona 04/02/2025 a 01/12/2025 "" "" "" "" "" 50000000-5 B64029408 MOTION PICTURE LICENSING COMPANY SPAIN SL 927.9 1122.76 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-02-04T00:00:00 Ordinària "" "" "" "" "" 927.90 927.90 927.90 927.90 927.90 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1529 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 141 Subministraments Contracte menor Publicació agregada de contractes Material divers de drogueria Material divers de drogueria 2066.11 ES511 Barcelona 24/02/2025 a 24/02/2025 "" "" "" "" "" 30197000-6 B59454298 PINTURAS Y SUMINISTROS CABELLO SL 2066.11 2499.99 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-02-24T00:00:00 Ordinària "" "" "" "" "" 2066.11 2066.11 2066.11 2066.11 2066.11 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1530 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 144 Subministraments Contracte menor Publicació agregada de contractes Pressupost n. 1827 Suministros Sta. Coloma. Subministrament material ferreteria Museu Torre Balldovina. Pressupost n. 1827 Suministros Sta. Coloma. Subministrament material ferreteria Museu Torre Balldovina. 413.22 ES511 Barcelona 13/02/2025 a 13/02/2025 "" "" "" "" "" 30197000-6 J59831784 SUMINISTROS SANTA COLOMA SCP 413.22 500 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-02-13T00:00:00 Ordinària "" "" "" "" "" 413.22 413.22 413.22 413.22 413.22 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1531 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 146 Serveis Contracte menor Publicació agregada de contractes Pressupost n. 2501200 MSCONSULTORS. Pla d'autoprotecció de la rua de Carnaval. Pressupost n. 2501200 MSCONSULTORS. Pla d'autoprotecció de la rua de Carnaval. 1500.00 ES511 Barcelona 13/02/2025 a 20/02/2025 "" "" "" "" "" 50000000-5 B65646077 MSCONSULTORS ENGINYERIA I SEGURETAT 2001 S 1500 1815 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-02-13T00:00:00 Ordinària "" "" "" "" "" 1500.00 1500.00 1500.00 1500.00 1500.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1532 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 149 Serveis Contracte menor Publicació agregada de contractes Previsió de despesa per a la insercició de l'anunci EDICIÓ ESPECIAL EL TRIANGLE 35È ANIVERSARI Previsió de despesa per a la insercició de l'anunci EDICIÓ ESPECIAL EL TRIANGLE 35È ANIVERSARI 600.00 ES511 Barcelona 04/02/2025 a 06/03/2025 "" "" "" "" "" 50000000-5 B67448092 ISLURE EDITORA, SOCIEDAD LIMITADA 600 726 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-02-04T00:00:00 Ordinària "" "" "" "" "" 600.00 600.00 600.00 600.00 600.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1533 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 151 Serveis Contracte menor Publicació agregada de contractes Previsió de despesa per a la insersició publicitaria a Enter Gestió comunicativa (Diari de Santa Coloma) per al 2025 Previsió de despesa per a la insersició publicitaria a Enter Gestió comunicativa (Diari de Santa Coloma) per al 2025 3305.79 ES511 Barcelona 04/02/2025 a 06/03/2025 "" "" "" "" "" 50000000-5 B64174147 ENTER GESTIO COMUNICATIVA SL 3305.79 4000.01 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-02-04T00:00:00 Ordinària "" "" "" "" "" 3305.79 3305.79 3305.79 3305.79 3305.79 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1534 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 152 Subministraments Contracte menor Publicació agregada de contractes Substitució cable del marcador del P. Nou Substitució cable del marcador del P. Nou 41.33 ES511 Barcelona 26/02/2025 a 26/02/2025 "" "" "" "" "" 30197000-6 A50308139 MONDO IBERICA SA 41.33 50.01 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-02-26T00:00:00 Ordinària "" "" "" "" "" 41.33 41.33 41.33 41.33 41.33 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1535 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 154 Serveis Contracte menor Publicació agregada de contractes Reparació i revisió del vehícle amb matrícula 1143-JGC. Reparació i revisió del vehícle amb matrícula 1143-JGC. 765.55 ES511 Barcelona 31/01/2025 a 27/12/2025 "" "" "" "" "" 50000000-5 *** 9492 ** DAVID GONZALEZ HINOJOSA 765.55 926.32 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-01-31T00:00:00 Ordinària "" "" "" "" "" 765.55 765.55 765.55 765.55 765.55 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1536 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 155 Serveis Contracte menor Publicació agregada de contractes Reparació i revisió del vehícle amb matrícula 1318-JGC. Reparació i revisió del vehícle amb matrícula 1318-JGC. 307.55 ES511 Barcelona 31/01/2025 a 27/12/2025 "" "" "" "" "" 50000000-5 *** 9492 ** DAVID GONZALEZ HINOJOSA 307.55 372.14 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-01-31T00:00:00 Ordinària "" "" "" "" "" 307.55 307.55 307.55 307.55 307.55 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1537 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 156 Serveis Contracte menor Publicació agregada de contractes Pressupost n. 005/25 Ferran Ruíz. Disseny i maquetació butlleta participativa Agenda Urbana. Pressupost n. 005/25 Ferran Ruíz. Disseny i maquetació butlleta participativa Agenda Urbana. 150.00 ES511 Barcelona 21/02/2025 a 28/02/2025 "" "" "" "" "" 50000000-5 *** 0546 ** FERNANDO RUIZ BAÑOS 150 181.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-02-21T00:00:00 Ordinària "" "" "" "" "" 150.00 150.00 150.00 150.00 150.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1538 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 158 Serveis Contracte menor Publicació agregada de contractes Pressupost n. 003/25 Ferran Ruiz. Disseny i maquetació panells exposició Agenda Urbana. Pressupost n. 003/25 Ferran Ruiz. Disseny i maquetació panells exposició Agenda Urbana. 920.00 ES511 Barcelona 21/02/2025 a 28/02/2025 "" "" "" "" "" 50000000-5 *** 0546 ** FERNANDO RUIZ BAÑOS 920 1113.2 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-02-21T00:00:00 Ordinària "" "" "" "" "" 920.00 920.00 920.00 920.00 920.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1539 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 160 Subministraments Contracte menor Publicació agregada de contractes Lloguer d'infraestructures amb motiu de les Passejades de la Gent Gran Lloguer d'infraestructures amb motiu de les Passejades de la Gent Gran 2122.25 ES511 Barcelona 26/02/2025 a 26/02/2025 "" "" "" "" "" 30197000-6 B61664322 TRANSVALLAS ZAMORA SL 2122.25 2567.92 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-02-26T00:00:00 Ordinària "" "" "" "" "" 2122.25 2122.25 2122.25 2122.25 2122.25 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1540 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 161 Subministraments Contracte menor Publicació agregada de contractes Pressupost n. 25001 Kunagraf. Panells Agenda Urbana. Pressupost n. 25001 Kunagraf. Panells Agenda Urbana. 753.00 ES511 Barcelona 18/02/2025 a 18/02/2025 "" "" "" "" "" 30197000-6 B65176836 KUNAGRAF SL 753 911.13 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-02-18T00:00:00 Ordinària "" "" "" "" "" 753.00 753.00 753.00 753.00 753.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1541 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 163 Serveis Contracte menor Publicació agregada de contractes Desplaçaments de 3 Passejades de la Gent Gran 2025 Desplaçaments de 3 Passejades de la Gent Gran 2025 1645.00 ES511 Barcelona 03/03/2025 a 03/03/2026 "" "" "" "" "" 50000000-5 A08947715 AUTOCARES IZARO SA 1645 1809.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-03T00:00:00 Ordinària "" "" "" "" "" 1645.00 1645.00 1645.00 1645.00 1645.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1542 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 165 Serveis Contracte menor Publicació agregada de contractes Servei d'ambulàncies amb motiu de les Passejades de la Gent Gran Servei d'ambulàncies amb motiu de les Passejades de la Gent Gran 978.75 ES511 Barcelona 26/02/2025 a 28/03/2025 "" "" "" "" "" 50000000-5 F08828493 LA PAU SCCL 978.75 978.75 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-02-26T00:00:00 Ordinària "" "" "" "" "" 978.75 978.75 978.75 978.75 978.75 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1543 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 166 Serveis Contracte menor Publicació agregada de contractes Visita guiada al Poblat Iberic amb motiu de les Passejades de la Gent Gran Visita guiada al Poblat Iberic amb motiu de les Passejades de la Gent Gran 119.84 ES511 Barcelona 03/03/2025 a 29/10/2025 "" "" "" "" "" 50000000-5 B63512123 TEA DIFUSIO CULTURAL SL 119.84 145.01 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-03T00:00:00 Ordinària "" "" "" "" "" 119.84 119.84 119.84 119.84 119.84 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1544 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 168 Subministraments Contracte menor Publicació agregada de contractes Adquisició d'aigües amb motiu de les Passejades de la Gent Gran Adquisició d'aigües amb motiu de les Passejades de la Gent Gran 107.52 ES511 Barcelona 21/02/2025 a 21/02/2025 "" "" "" "" "" 30197000-6 A62435185 LA COLOMENSE SERVEIS GENERALS SA 107.52 118.27 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-02-21T00:00:00 Ordinària "" "" "" "" "" 107.52 107.52 107.52 107.52 107.52 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1545 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 170 Serveis Contracte menor Publicació agregada de contractes Pressupost n. 6/2025 TEA. Sessió per fer un gravat. Pressupost n. 6/2025 TEA. Sessió per fer un gravat. 490.00 ES511 Barcelona 12/02/2025 a 13/02/2025 "" "" "" "" "" 50000000-5 B63512123 TEA DIFUSIO CULTURAL SL 490 592.9 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-02-12T00:00:00 Ordinària "" "" "" "" "" 490.00 490.00 490.00 490.00 490.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1546 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 209 Serveis Contracte menor Publicació agregada de contractes Pressupost MENTA I XOCOLATA SCCL - 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Subministrament material Pressupost n 59507 Ranking. 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Sessió de contes Biblioteca Can Peixauet. Pressupost n. 2025-0006 Gisela Llimona. 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Agenda Urbana i ODS Pressupost 31/1 J.Carlos Illan. 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Servei de consergeria al Centre d'Art Contemporani de Can Sisteré Pressupost 3/2 Klousner. 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L'hora del conte a càrrec de l'Elisabeth Ulibarri Biblioteca Can Peixauet Pressupost n. 1 Smart Ibèrica. 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Publicació a un diari de major difusió, de l'aprovació inicial de la Modificació puntual de les normes urbanístiques que regulen l'aparcament PU-239 en el terme municipal de Santa Coloma de Gramenet. 215.04 ES511 Barcelona 21/02/2025 a 17/01/2026 "" "" "" "" "" 50000000-5 B17374547 HERMES COMUNICACIONS SL 215.04 260.2 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-02-21T00:00:00 Ordinària "" "" "" "" "" 215.04 215.04 215.04 215.04 215.04 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1563 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 243 Serveis Contracte menor Publicació agregada de contractes Pressupost n. 2025_01 Maro Lebiad. Servei de catèring sahrauí acte dia de la República Àrab Sahrauí Democràtica Pressupost n. 2025_01 Maro Lebiad. Servei de catèring sahrauí acte dia de la República Àrab Sahrauí Democràtica 800.00 ES511 Barcelona 21/02/2025 a 22/02/2025 "" "" "" "" "" 50000000-5 G75600536 ASSOCIACIO MARO LEBIAD 800 968 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-02-21T00:00:00 Ordinària "" "" "" "" "" 800.00 800.00 800.00 800.00 800.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1564 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 245 Subministraments Contracte menor Publicació agregada de contractes Pressupost n. 25003 Kunagraf. Subministrament material Campanya Carpeta Ciutadana Pressupost n. 25003 Kunagraf. 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Trasllats activitat Comerços remember Pressupost n. 51249 Autobares Bello. Trasllats activitat Comerços remember 270.00 ES511 Barcelona 24/02/2025 a 25/02/2025 "" "" "" "" "" 50000000-5 B08650160 AUTOCARES BELLO SL 270 297 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-02-24T00:00:00 Ordinària "" "" "" "" "" 270.00 270.00 270.00 270.00 270.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1566 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 250 Serveis Contracte menor Publicació agregada de contractes Contracte artístic per l'espectacle La cançó de sempre de la l'Assocciació Juvenil de teatro Musical Companyia 23 Contracte artístic per l'espectacle La cançó de sempre de la l'Assocciació Juvenil de teatro Musical Companyia 23 2382.78 ES511 Barcelona 05/03/2025 a 06/03/2025 "" "" "" "" "" 50000000-5 G56709538 ASSOCIACIO JUVENIL DE TEATRO MUSICAL COMPA 2382.78 2883.16 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-05T00:00:00 Ordinària "" "" "" "" "" 2382.78 2382.78 2382.78 2382.78 2382.78 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1567 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 251 Subministraments Contracte menor Publicació agregada de contractes Pressupost n 202503 - BARCELONA CLASSIC CONCERT SL - Sonorització Carnaval 2025 - Església Major Pressupost n 202503 - BARCELONA CLASSIC CONCERT SL - Sonorització Carnaval 2025 - Església Major 600.00 ES511 Barcelona 03/03/2025 a 03/03/2025 "" "" "" "" "" 30197000-6 B64911456 BARCELONA CLASSIC CONCERT SL 600 726 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-03T00:00:00 Ordinària "" "" "" "" "" 600.00 600.00 600.00 600.00 600.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1568 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 252 Serveis Contracte menor Publicació agregada de contractes Pressupost n. 5/2025 TEA. Elaboració continguts històrics i activitats programa Memòria Històrica Pressupost n. 5/2025 TEA. Elaboració continguts històrics i activitats programa Memòria Històrica 1500.00 ES511 Barcelona 25/03/2025 a 01/04/2025 "" "" "" "" "" 50000000-5 B63512123 TEA DIFUSIO CULTURAL SL 1500 1815 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-25T00:00:00 Ordinària "" "" "" "" "" 1500.00 1500.00 1500.00 1500.00 1500.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1569 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 253 Serveis Contracte menor Publicació agregada de contractes Pressupost n. 1/2025 Pau Vinyes. Visita guiada exposició La Primera República, 150 anys després Pressupost n. 1/2025 Pau Vinyes. Visita guiada exposició La Primera República, 150 anys després 200.00 ES511 Barcelona 05/03/2025 a 06/03/2025 "" "" "" "" "" 50000000-5 *** 9182 ** PAU VINYES ROIG 200 200 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-05T00:00:00 Ordinària "" "" "" "" "" 200.00 200.00 200.00 200.00 200.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1570 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 255 Subministraments Contracte menor Publicació agregada de contractes Pressupost n. 211918 Llibreria Carrer Major. Subministrament llibres. Pressupost n. 211918 Llibreria Carrer Major. 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Promoció i dinamització del Festival de Blues de Santa Coloma 2025. Pressupost 3/2 Aitor Leniz. Promoció i dinamització del Festival de Blues de Santa Coloma 2025. 1560.00 ES511 Barcelona 05/03/2025 a 07/03/2025 "" "" "" "" "" 50000000-5 *** 2097 ** AITOR LENIZ SÁNCHEZ 1560 1887.6 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-05T00:00:00 Ordinària "" "" "" "" "" 1560.00 1560.00 1560.00 1560.00 1560.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1573 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 259 Serveis Contracte menor Publicació agregada de contractes Pressupost n. 2025AL002 NUS Coop. Tallers de diversitats sexuals i de gènere A la varietat està el gust Pressupost n. 2025AL002 NUS Coop. Tallers de diversitats sexuals i de gènere A la varietat està el gust 4410.00 ES511 Barcelona 05/03/2025 a 04/04/2025 "" "" "" "" "" 50000000-5 F67026658 NUS PROCESSOS SOCIALS I CREATIUS SCCL 4410 4410 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-05T00:00:00 Ordinària "" "" "" "" "" 4410.00 4410.00 4410.00 4410.00 4410.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1574 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 261 Subministraments Contracte menor Publicació agregada de contractes Pressupost n. 25-0058 The Folio Club. Impressió desplegable Alfons Rodríguez. Pressupost n. 25-0058 The Folio Club. 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Servei de missatgeria instània i telefonia segura per a Policia Local de Santa Coloma de Gramenet. 3000.00 ES511 Barcelona 21/02/2025 a 21/02/2026 "" "" "" "" "" 50000000-5 B95662581 SPOTBROS TECHNOLOGIES SL 3000 3630 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-02-21T00:00:00 Ordinària "" "" "" "" "" 3000.00 3000.00 3000.00 3000.00 3000.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1576 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 264 Subministraments Contracte menor Publicació agregada de contractes Adquisició de bateries per a les emisores portàtils SEPURA de Policia Local de Santa Coloma de Gramenet Adquisició de bateries per a les emisores portàtils SEPURA de Policia Local de Santa Coloma de Gramenet 2731.60 ES511 Barcelona 07/03/2025 a 07/03/2025 "" "" "" "" "" 30197000-6 B65135410 ZENON DIGITAL RADIO SL 2731.6 3305.24 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-07T00:00:00 Ordinària "" "" "" "" "" 2731.60 2731.60 2731.60 2731.60 2731.60 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1577 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 267 Serveis Contracte menor Publicació agregada de contractes Pressupost n 2025-01 - JORDI ABAD MONTENEGRO - VOLTA Disseny - Exposició JAPAN NOW - Can Sisteré Pressupost n 2025-01 - JORDI ABAD MONTENEGRO - VOLTA Disseny - Exposició JAPAN NOW - Can Sisteré 250.00 ES511 Barcelona 03/03/2025 a 04/03/2025 "" "" "" "" "" 50000000-5 *** 0452 ** JORGE ABAD MONTENEGRO 250 302.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-03T00:00:00 Ordinària "" "" "" "" "" 250.00 250.00 250.00 250.00 250.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1578 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 270 Serveis Contracte menor Publicació agregada de contractes SERVEI D'ALARMA PER A L'EDIFICI MUNICIPAL SITUAL AL CARRER SANTA PERE 27 SERVEI D'ALARMA PER A L'EDIFICI MUNICIPAL SITUAL AL CARRER SANTA PERE 27 2330.64 ES511 Barcelona 27/02/2025 a 27/02/2026 "" "" "" "" "" 50000000-5 B86858073 VPSITEX ESPAÑA SLU 2330.64 2820.07 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-02-27T00:00:00 Ordinària "" "" "" "" "" 2330.64 2330.64 2330.64 2330.64 2330.64 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1579 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 272 Subministraments Contracte menor Publicació agregada de contractes SUBMINISTRAMENT D'ARMILLES TÀCTIQUES TARONGES/REFLECTANTS, PER A PROTECCIÓ CIVIL SUBMINISTRAMENT D'ARMILLES TÀCTIQUES TARONGES/REFLECTANTS, PER A PROTECCIÓ CIVIL 235.20 ES511 Barcelona 27/02/2025 a 27/02/2025 "" "" "" "" "" 30197000-6 B70728555 RUBICOP 112 235.2 284.59 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-02-27T00:00:00 Ordinària "" "" "" "" "" 235.20 235.20 235.20 235.20 235.20 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1580 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 274 Serveis Contracte menor Publicació agregada de contractes Pressupost n. 7/2025 TEA. Continguts itinerari de Memòria Històrica La Barcelona (Anti) Franquista Pressupost n. 7/2025 TEA. Continguts itinerari de Memòria Històrica La Barcelona (Anti) Franquista 400.00 ES511 Barcelona 26/02/2025 a 05/03/2025 "" "" "" "" "" 50000000-5 B63512123 TEA DIFUSIO CULTURAL SL 400 484 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-02-26T00:00:00 Ordinària "" "" "" "" "" 400.00 400.00 400.00 400.00 400.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1581 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 275 Subministraments Contracte menor Publicació agregada de contractes Pressupost n. 13605 CTP Gràfiques. Subministrament tríptics Memòria Històrica. Pressupost n. 13605 CTP Gràfiques. Subministrament tríptics Memòria Històrica. 636.75 ES511 Barcelona 27/02/2025 a 27/02/2025 "" "" "" "" "" 30197000-6 B67330670 CTP GRAFIQUES BCN SL 636.75 770.47 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-02-27T00:00:00 Ordinària "" "" "" "" "" 636.75 636.75 636.75 636.75 636.75 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1582 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 276 Serveis Contracte menor Publicació agregada de contractes Pressupost 16/1 Rutas Misteriosas. Visita guiada Gramenet Misteriosa. Pressupost 16/1 Rutas Misteriosas. Visita guiada Gramenet Misteriosa. 371.90 ES511 Barcelona 10/03/2025 a 11/03/2025 "" "" "" "" "" 50000000-5 B56107121 RUTAS Y OCIO CREATIVO SLU 371.9 450 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-10T00:00:00 Ordinària "" "" "" "" "" 371.90 371.90 371.90 371.90 371.90 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1583 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 279 Serveis Contracte menor Publicació agregada de contractes Pressupost n. 1/2025 Odei A.-Etxearte. Serveis de recerca documental i gràfica, comissariat i presentació del mòdul expositiu Segur que tomba! Les veïnes i els veïns de Santa Coloma de Gramenet en lluita (1968-1975). Pressupost n. 1/2025 Odei A.-Etxearte. Serveis de recerca documental i gràfica, comissariat i presentació del mòdul expositiu Segur que tomba! 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Disseny cartell i aplicacions gràfiques exposició The melting age Pressupost n. 2025/30 L'Apostrof. 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Representacions de Liu, contacontes (Companyia Llavors) Pressupost n. 01/2025 Taula Eix Pere IV. 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Gramenet "" "" 824570005 L01082457 294 Subministraments Contracte menor Publicació agregada de contractes Renovació dominis Renovació dominis 1074.38 ES511 Barcelona 05/03/2025 a 05/03/2025 "" "" "" "" "" 30197000-6 B86167962 ALMAZENA INTERNET SL 1074.38 1300 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-05T00:00:00 Ordinària "" "" "" "" "" 1074.38 1074.38 1074.38 1074.38 1074.38 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1594 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 302 Serveis Contracte menor Publicació agregada de contractes Tallers de dinamització i sortides culturals i lúdiques Espai Residencial de La CIBA Tallers de dinamització i sortides culturals i lúdiques Espai Residencial de La CIBA 14200.00 ES511 Barcelona 14/03/2025 a 09/11/2025 "" "" "" "" "" 50000000-5 B63511687 GESTIÓ I ASSESSORAMENT ACTES CULTURALS SL 14200 17182 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-14T00:00:00 Ordinària "" "" "" "" "" 14200.00 14200.00 14200.00 14200.00 14200.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" 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Contractació de la formació del curs Lectura Fàcil: com fe dela lectura una eina d'inclusió, dirigit al personal de biblioteques de l'Ajuntament, consistent en 4 sessions al mes de febrer i març, amb un total de 9 hores lectives, per un import total de 810 euros (exempt IVA), a favor del Col·legi Oficial de Bibliotecaris-Documentalistes de Catalunya. 810.00 ES511 Barcelona 06/03/2025 a 05/04/2025 "" "" "" "" "" 50000000-5 Q0878005H COL LEGI OFICIAL DE BIBLIOTECARIS DOCUMENT 810 810 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-06T00:00:00 Ordinària "" "" "" "" "" 810.00 810.00 810.00 810.00 810.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1596 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 296 Subministraments Contracte menor Publicació agregada de contractes Pressupost n. E250107 XSO Audivisuals. Lloguer equip sonorització. Pressupost n. E250107 XSO Audivisuals. 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Subministraments office PL 1er semestre 2025. Pressupost 10/02 Isabel Lozano. 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Realització de cèdul.les d'habitabilitat i certificat enèrgetic de diversos habitatges municipals. 2718.59 ES511 Barcelona 11/03/2025 a 06/12/2025 "" "" "" "" "" 50000000-5 B62099502 AURUM IMMOBLES 2718.59 3289.49 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-11T00:00:00 Ordinària "" "" "" "" "" 2718.59 2718.59 2718.59 2718.59 2718.59 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1605 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 316 Subministraments Contracte menor Publicació agregada de contractes Lloguer d'escenari per al día de la Dona 8 de març a la Plaça de la Vila Lloguer d'escenari per al día de la Dona 8 de març a la Plaça de la Vila 1200.00 ES511 Barcelona 06/03/2025 a 06/03/2025 "" "" "" "" "" 30197000-6 B62782313 RJ SERVEIS FESTES I ESPECTACLES SL 1200 1452 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-06T00:00:00 Ordinària "" "" "" "" "" 1200.00 1200.00 1200.00 1200.00 1200.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1606 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 317 Serveis Contracte menor Publicació agregada de contractes Pressupost n 140225 - ASSOCIACIÓ BOSC DE LLUM - Suport a la Gamificació - Yo sobreviví a los 80-90 Pompeu Lab Pressupost n 140225 - ASSOCIACIÓ BOSC DE LLUM - Suport a la Gamificació - Yo sobreviví a los 80-90 Pompeu Lab 150.00 ES511 Barcelona 27/02/2025 a 28/02/2025 "" "" "" "" "" 50000000-5 G66367673 ASSOCIACIO BOSC DE LLUM 150 181.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-02-27T00:00:00 Ordinària "" "" "" "" "" 150.00 150.00 150.00 150.00 150.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1607 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 318 Serveis Contracte menor Publicació agregada de contractes Pressupost 18994 autocares Bernabe. Collformic Pressupost 18994 autocares Bernabe. 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Relatos de Resistencia Pressupost n. 010 Lahbib Sid. Relatos de Resistencia 800.00 ES511 Barcelona 25/03/2025 a 26/03/2025 "" "" "" "" "" 50000000-5 **** 1199 * HAMDI LAHBIB SID AHMED 800 800 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-25T00:00:00 Ordinària "" "" "" "" "" 800.00 800.00 800.00 800.00 800.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1612 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 331 Serveis Contracte menor Publicació agregada de contractes Pressupost TUTATIS DISTRIBUIDORA - Actuació Rei Carnestoltes Pressupost TUTATIS DISTRIBUIDORA - Actuació Rei Carnestoltes 2726.35 ES511 Barcelona 19/03/2025 a 20/03/2025 "" "" "" "" "" 50000000-5 B84270826 TUTATIS PRODUCCIONS TEATRALS SL 2726.35 3298.88 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-19T00:00:00 Ordinària "" "" "" "" "" 2726.35 2726.35 2726.35 2726.35 2726.35 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1613 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 332 Serveis Contracte menor Publicació agregada de contractes Pressupost TUTATIS. Grup d'Animació - Espectacle Balambambú - Companyia Pentina el Gat Pressupost TUTATIS. Grup d'Animació - Espectacle Balambambú - Companyia Pentina el Gat 3426.34 ES511 Barcelona 19/03/2025 a 20/03/2025 "" "" "" "" "" 50000000-5 B84270826 TUTATIS PRODUCCIONS TEATRALS SL 3426.34 4145.87 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-19T00:00:00 Ordinària "" "" "" "" "" 3426.34 3426.34 3426.34 3426.34 3426.34 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1614 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 334 Serveis Contracte menor Publicació agregada de contractes Pressupost n. 1-2025 Gabriela Lublin. Taller de cuina febrer Biblioteca Fondo. Pressupost n. 1-2025 Gabriela Lublin. Taller de cuina febrer Biblioteca Fondo. 330.00 ES511 Barcelona 19/03/2025 a 20/03/2025 "" "" "" "" "" 50000000-5 **** 7888 * GABRIELA LUBLIN 330 330 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-19T00:00:00 Ordinària "" "" "" "" "" 330.00 330.00 330.00 330.00 330.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1615 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 335 Serveis Contracte menor Publicació agregada de contractes Pressupost n. 2-2025 Gabriela Lublin. Taller de cuina març Biblioteca Fondo Pressupost n. 2-2025 Gabriela Lublin. Taller de cuina març Biblioteca Fondo 330.00 ES511 Barcelona 19/03/2025 a 20/03/2025 "" "" "" "" "" 50000000-5 **** 7888 * GABRIELA LUBLIN 330 330 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-19T00:00:00 Ordinària "" "" "" "" "" 330.00 330.00 330.00 330.00 330.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1616 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 336 Serveis Contracte menor Publicació agregada de contractes AD Previsió de despesa per a la neteja de draps de la màquina d'imprenta fet per l'empresa MEWA per tot el 2025 AD Previsió de despesa per a la neteja de draps de la màquina d'imprenta fet per l'empresa MEWA per tot el 2025 689.34 ES511 Barcelona 24/03/2025 a 23/04/2025 "" "" "" "" "" 50000000-5 B31659402 MEWA SERVICIO TEXTIL SL 689.34 834.1 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-24T00:00:00 Ordinària "" "" "" "" "" 689.34 689.34 689.34 689.34 689.34 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1617 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 337 Serveis Contracte menor Publicació agregada de contractes Pressupost n. 250030.1 SANPAR. Transport i muntatge exposició Agenda Urbana Pressupost n. 250030.1 SANPAR. Transport i muntatge exposició Agenda Urbana 1134.00 ES511 Barcelona 25/03/2025 a 23/04/2025 "" "" "" "" "" 50000000-5 B64154305 SANPAR MANTENIMIENTOS Y REPARACIONES SL 1134 1372.14 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-25T00:00:00 Ordinària "" "" "" "" "" 1134.00 1134.00 1134.00 1134.00 1134.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1618 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 338 Serveis Contracte menor Publicació agregada de contractes Pressupost n 104-2025 - JORDI GOL CORZO - Programa Paraula de Santa Coloma - Activitats Literàries FMH - Primavera 2025 Pressupost n 104-2025 - JORDI GOL CORZO - Programa Paraula de Santa Coloma - Activitats Literàries FMH - Primavera 2025 1500.00 ES511 Barcelona 25/03/2025 a 23/06/2025 "" "" "" "" "" 50000000-5 *** 2623 ** JORDI GOL CORZO 1500 1815 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-25T00:00:00 Ordinària "" "" "" "" "" 1500.00 1500.00 1500.00 1500.00 1500.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1619 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 339 Serveis Contracte menor Publicació agregada de contractes Contractació de la formació del curs Benestar emocional a l'entorn professional, consistent en la realització de 3 sessions al mes de març de 2025, amb un total de 12 hores lectives, per import de 1200 euros (exempt IVA), a favor de la formadora Roser Claramunt. Contractació de la formació del curs Benestar emocional a l'entorn professional, consistent en la realització de 3 sessions al mes de març de 2025, amb un total de 12 hores lectives, per import de 1200 euros (exempt IVA), a favor de la formadora Roser Claramunt. 1200.00 ES511 Barcelona 20/03/2025 a 19/04/2025 "" "" "" "" "" 50000000-5 *** 9574 ** MARIA ROSER CLARAMUNT OLIVA 1200 1200 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-20T00:00:00 Ordinària "" "" "" "" "" 1200.00 1200.00 1200.00 1200.00 1200.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1620 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 341 Serveis Contracte menor Publicació agregada de contractes Pressupost n. 2025-02 VOLTA DISSENY. Paraula de Santa Coloma Abril 2025 Pressupost n. 2025-02 VOLTA DISSENY. 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Elaboració visualització dades per les 29 accions del Pla Local Salut 2023-2028 Pressupost n. 02/2025 Silvia Pérez. Elaboració visualització dades per les 29 accions del Pla Local Salut 2023-2028 4777.40 ES511 Barcelona 27/03/2025 a 26/05/2025 "" "" "" "" "" 50000000-5 *** 5868 ** SILVIA PEREZ PEREIRA 4777.4 5780.65 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-27T00:00:00 Ordinària "" "" "" "" "" 4777.40 4777.40 4777.40 4777.40 4777.40 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1623 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 351 Serveis Contracte menor Publicació agregada de contractes Pressupost 10/1 Sandra Rossi. Espectacle Contes per plorar de riure Biblioteca Can Peixauet Pressupost 10/1 Sandra Rossi. Espectacle Contes per plorar de riure Biblioteca Can Peixauet 230.00 ES511 Barcelona 31/03/2025 a 01/04/2025 "" "" "" "" "" 50000000-5 *** 5766 ** SANDRA SILVINA ROSSI FERRER 230 253 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-31T00:00:00 Ordinària "" "" "" "" "" 230.00 230.00 230.00 230.00 230.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1624 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 354 Subministraments Contracte menor Publicació agregada de contractes Pressupost 12852-2 Suministrament deTaules Plegables de 7 House per al CRM Pressupost 12852-2 Suministrament deTaules Plegables de 7 House per al CRM 492.92 ES511 Barcelona 27/03/2025 a 27/03/2025 "" "" "" "" "" 30197000-6 B17036476 EXPERT LINE SL 492.92 596.43 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-27T00:00:00 Ordinària "" "" "" "" "" 492.92 492.92 492.92 492.92 492.92 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1625 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 363 Serveis Contracte menor Publicació agregada de contractes Pressupost n 03022025 - CARMEN GARCIA FABON - MKT Cultural - Estratègia digital Museu Torre Balldovina Pressupost n 03022025 - CARMEN GARCIA FABON - MKT Cultural - Estratègia digital Museu Torre Balldovina 3600.00 ES511 Barcelona 27/03/2025 a 28/03/2025 "" "" "" "" "" 50000000-5 *** 3283 ** CARMEN GARCIA FABON 3600 4356 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-27T00:00:00 Ordinària "" "" "" "" "" 3600.00 3600.00 3600.00 3600.00 3600.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1626 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 366 Serveis Contracte menor Publicació agregada de contractes Pressupost n. 2-2025 Companyia Homenots. Hora del conte En BUM i el secret de l'amistat Biblioteca Fondo Pressupost n. 2-2025 Companyia Homenots. Hora del conte En BUM i el secret de l'amistat Biblioteca Fondo 190.00 ES511 Barcelona 25/03/2025 a 26/03/2025 "" "" "" "" "" 50000000-5 B67364315 COMPANYIA HOMENOTS SLU 190 229.9 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-25T00:00:00 Ordinària "" "" "" "" "" 190.00 190.00 190.00 190.00 190.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1627 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 370 Subministraments Contracte menor Publicació agregada de contractes Pressupost n. 2001 TOPPUBLI. Subministrament cartells exposició del cicle Diaris Viatges Pressupost n. 2001 TOPPUBLI. Subministrament cartells exposició del cicle Diaris Viatges 96.40 ES511 Barcelona 25/03/2025 a 25/03/2025 "" "" "" "" "" 30197000-6 *** 3107 ** FERRAN BORRAS ABELLA 96.4 116.64 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-25T00:00:00 Ordinària "" "" "" "" "" 96.40 96.40 96.40 96.40 96.40 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1628 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 372 Subministraments Contracte menor Publicació agregada de contractes Adquisició de munició per Policia Local de Santa Coloma de Gramenet Adquisició de munició per Policia Local de Santa Coloma de Gramenet 4361.74 ES511 Barcelona 27/03/2025 a 27/03/2025 "" "" "" "" "" 30197000-6 B08073264 ARMERIA RAVELL SL 4361.74 4361.74 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-27T00:00:00 Ordinària "" "" "" "" "" 4361.74 4361.74 4361.74 4361.74 4361.74 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1629 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 375 Serveis Contracte menor Publicació agregada de contractes Pressupost n 363 - ADA CUSIDÓ GARÍ - Espectacle Contes Biblioteca Central. Pressupost n 363 - ADA CUSIDÓ GARÍ - Espectacle Contes Biblioteca Central. 250.00 ES511 Barcelona 31/03/2025 a 01/04/2025 "" "" "" "" "" 50000000-5 *** 3941 ** ADA CUSIDO GARI 250 275 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-31T00:00:00 Ordinària "" "" "" "" "" 250.00 250.00 250.00 250.00 250.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1630 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 376 Serveis Contracte menor Publicació agregada de contractes Pressupost COMPANYIA HOMENOTS SLU - Conte En BUM i el secret de l'amistat - Biblioteca Singuerlín Pressupost COMPANYIA HOMENOTS SLU - Conte En BUM i el secret de l'amistat - Biblioteca Singuerlín 190.00 ES511 Barcelona 31/03/2025 a 01/04/2025 "" "" "" "" "" 50000000-5 B67364315 COMPANYIA HOMENOTS SLU 190 229.9 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-31T00:00:00 Ordinària "" "" "" "" "" 190.00 190.00 190.00 190.00 190.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1631 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 381 Subministraments Contracte menor Publicació agregada de contractes Pressupost n. 15122 CALBET. Subministrament rentaplats Biblioteca Fondo Pressupost n. 15122 CALBET. Subministrament rentaplats Biblioteca Fondo 271.07 ES511 Barcelona 19/03/2025 a 19/03/2025 "" "" "" "" "" 30197000-6 A08753279 ELECTRO CALBET SA 271.07 327.99 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-19T00:00:00 Ordinària "" "" "" "" "" 271.07 271.07 271.07 271.07 271.07 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1632 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 384 Serveis Contracte menor Publicació agregada de contractes Activitats educatives ¿Què sabem de l'amor? Estimar no fa mal tallers de prevenció de les violències sexuals - PAECC Activitats educatives ¿Què sabem de l'amor? Estimar no fa mal tallers de prevenció de les violències sexuals - PAECC 1880.00 ES511 Barcelona 14/03/2025 a 12/06/2025 "" "" "" "" "" 50000000-5 G58410846 EL SAFAEIG GRUPDE DONES 1880 1880 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-14T00:00:00 Ordinària "" "" "" "" "" 1880.00 1880.00 1880.00 1880.00 1880.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1633 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 387 Serveis Contracte menor Publicació agregada de contractes Revisió anual de manteniment i inspecció de la ITV del vehicle oficial del Departament d’Esports Revisió anual de manteniment i inspecció de la ITV del vehicle oficial del Departament d’Esports 699.20 ES511 Barcelona 31/03/2025 a 30/04/2025 "" "" "" "" "" 50000000-5 B66667148 SERVEI DIESEL BARCELONA 2016 SL 699.2 846.03 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-31T00:00:00 Ordinària "" "" "" "" "" 699.20 699.20 699.20 699.20 699.20 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1634 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 391 Serveis Contracte menor Publicació agregada de contractes Adjudicació del contracte menor per a la publicació d'un anunci en un diari de més divulgació de l'àmbit municipal relatiu a l'acord d'aprovació definitiva per la Junta de Govern Local de data 4/02/2025, del Projecte d'Urbanització de l'Av. Catalunya, 20 Adjudicació del contracte menor per a la publicació d'un anunci en un diari de més divulgació de l'àmbit municipal relatiu a l'acord d'aprovació definitiva per la Junta de Govern Local de data 4/02/2025, del Projecte d'Urbanització de l'Av. Catalunya, 20 215.04 ES511 Barcelona 25/03/2025 a 24/04/2025 "" "" "" "" "" 50000000-5 B17374547 HERMES COMUNICACIONS SL 215.04 260.2 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-25T00:00:00 Ordinària "" "" "" "" "" 215.04 215.04 215.04 215.04 215.04 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1635 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 395 Serveis Contracte menor Publicació agregada de contractes Pressupost n. 26022025 A Toda Vela. Gestió de la comercialització, contingut i imatge del programa Degusta 2025 Pressupost n. 26022025 A Toda Vela. Gestió de la comercialització, contingut i imatge del programa Degusta 2025 2600.00 ES511 Barcelona 27/03/2025 a 03/04/2025 "" "" "" "" "" 50000000-5 B56220841 A TODA VELA S.L 2600 3146 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-27T00:00:00 Ordinària "" "" "" "" "" 2600.00 2600.00 2600.00 2600.00 2600.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1636 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 396 Serveis Contracte menor Publicació agregada de contractes Pressupost n. 088-2025 LO CONSULTING. Tallers Santa Coloma Degusta 2025. Pressupost n. 088-2025 LO CONSULTING. Tallers Santa Coloma Degusta 2025. 1490.00 ES511 Barcelona 19/03/2025 a 21/03/2025 "" "" "" "" "" 50000000-5 B65243701 AEVUS LO CONSULTING SL 1490 1802.9 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-19T00:00:00 Ordinària "" "" "" "" "" 1490.00 1490.00 1490.00 1490.00 1490.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1637 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 397 Serveis Contracte menor Publicació agregada de contractes Pressupost n. 003/25 Marta Sansa.Disseny expositiu Segur que tomba Pressupost n. 003/25 Marta Sansa.Disseny expositiu Segur que tomba 2405.00 ES511 Barcelona 25/03/2025 a 08/04/2025 "" "" "" "" "" 50000000-5 *** 3893 ** MARTA SANSA MATEU 2405 2910.05 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-25T00:00:00 Ordinària "" "" "" "" "" 2405.00 2405.00 2405.00 2405.00 2405.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1638 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 406 Serveis Contracte menor Publicació agregada de contractes Pressupost n. 2025/01 Assoc. La Tacones. Formació teatre del grup d'acció comunitària Viu El Fondo. Pressupost n. 2025/01 Assoc. La Tacones. Formació teatre del grup d'acció comunitària Viu El Fondo. 4930.00 ES511 Barcelona 14/03/2025 a 17/03/2025 "" "" "" "" "" 50000000-5 G67078923 ASSOCIACIO D'ARTS DEL MOVIMENT LA TACONES 4930 4930 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-14T00:00:00 Ordinària "" "" "" "" "" 4930.00 4930.00 4930.00 4930.00 4930.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1639 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 408 Serveis Contracte menor Publicació agregada de contractes Curs d'acompanyament a la maternitat i paternitat al pueperi, i a famílies amb nadons de 0 a 9 mesos - Tribu postpart Curs d'acompanyament a la maternitat i paternitat al pueperi, i a famílies amb nadons de 0 a 9 mesos - Tribu postpart 3600.00 ES511 Barcelona 17/03/2025 a 15/06/2025 "" "" "" "" "" 50000000-5 *** 2735 ** NOEMI CONDE CASTILLO 3600 3600 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-17T00:00:00 Ordinària "" "" "" "" "" 3600.00 3600.00 3600.00 3600.00 3600.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1640 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 413 Serveis Contracte menor Publicació agregada de contractes Pressupost 24/2 NISATA. Xerrada a càrrec de Mireia Piferrer Pressupost 24/2 NISATA. 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Espectacle Viatge amb instruments dels cinc continents. Biblioteca Fondo Pressupost n. 9/2025 Companyia Bufanúvols. Espectacle Viatge amb instruments dels cinc continents. 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Contractació de la formació Ús de llenguatge no sexista i inclusiu, a favor de MIT Consultoria, consistent en la realització de 2 sessions de formació al març de 2025, per un import total de 880 euros (exempt IVA). 880.00 ES511 Barcelona 26/03/2025 a 25/04/2025 "" "" "" "" "" 50000000-5 B65522906 CONSULTORIA METODES I TEC.APLICADES SL 880 880 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-26T00:00:00 Ordinària "" "" "" "" "" 880.00 880.00 880.00 880.00 880.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1647 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 427 Serveis Contracte menor Publicació agregada de contractes Contractació de la formació dels cursos Word Bàsic i Excel Bàsic dirigit al personal d'auxiliars tècnics/ques de l'Ajuntament, consistent en 5 sessions al mes de març i abril, amb un total de 15 hores lectives per curs, per un import de 1.350 euros cadascú, amb un import total de 2.700 euros (exempt IVA), a favor de TAU FOR&MAR, SCCL. Contractació de la formació dels cursos Word Bàsic i Excel Bàsic dirigit al personal d'auxiliars tècnics/ques de l'Ajuntament, consistent en 5 sessions al mes de març i abril, amb un total de 15 hores lectives per curs, per un import de 1.350 euros cadascú, amb un import total de 2.700 euros (exempt IVA), a favor de TAU FOR&MAR, SCCL. 2700.00 ES511 Barcelona 26/03/2025 a 25/04/2025 "" "" "" "" "" 50000000-5 F65247470 TAU FOR & MAR SCCL 2700 2700 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-26T00:00:00 Ordinària "" "" "" "" "" 2700.00 2700.00 2700.00 2700.00 2700.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1648 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 430 Serveis Contracte menor Publicació agregada de contractes Pressupost Projecte 16:30 i + servei de disseny del logo del programa, del cartell i de diferents adaptacions per la plana web Pressupost Projecte 16:30 i + servei de disseny del logo del programa, del cartell i de diferents adaptacions per la plana web 2500.00 ES511 Barcelona 27/03/2025 a 25/06/2025 "" "" "" "" "" 50000000-5 *** 3142 ** MARTA PUIG PALTOR 2500 3025 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-27T00:00:00 Ordinària "" "" "" "" "" 2500.00 2500.00 2500.00 2500.00 2500.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1649 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 432 Serveis Contracte menor Publicació agregada de contractes Gravacions sessions treballs de recerca CRP i Congrés de la Ciència Gravacions sessions treballs de recerca CRP i Congrés de la Ciència 3230.00 ES511 Barcelona 27/03/2025 a 25/06/2025 "" "" "" "" "" 50000000-5 G67097139 ASSOCIACIO COOPTECNIQUES 3230 3908.3 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-27T00:00:00 Ordinària "" "" "" "" "" 3230.00 3230.00 3230.00 3230.00 3230.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1650 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 434 Subministraments Contracte menor Publicació agregada de contractes Renovació manteniment COMMVAULT Renovació manteniment COMMVAULT 3526.54 ES511 Barcelona 28/03/2025 a 28/03/2025 "" "" "" "" "" 30197000-6 B63953533 BRAIN2STORE SL 3526.54 4267.11 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-28T00:00:00 Ordinària "" "" "" "" "" 3526.54 3526.54 3526.54 3526.54 3526.54 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1651 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 435 Serveis Contracte menor Publicació agregada de contractes Tasques manteniment i gestió de sistemes i xarxes. Bossa d'hores. Tasques manteniment i gestió de sistemes i xarxes. Bossa d'hores. 2710.45 ES511 Barcelona 28/03/2025 a 29/03/2025 "" "" "" "" "" 50000000-5 B64540222 SERIALNET NETWORKING I SOFTWARE LLIURE SL 2710.45 3279.64 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-28T00:00:00 Ordinària "" "" "" "" "" 2710.45 2710.45 2710.45 2710.45 2710.45 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1652 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 4 Serveis Contracte menor Publicació agregada de contractes Servei de valisa, manipulació (plegar, ensobrar, etc.) i processos electorals. Servei de valisa, manipulació (plegar, ensobrar, etc.) i processos electorals. 14900.00 ES511 Barcelona 13/01/2025 a 13/01/2026 "" "" "" "" "" 50000000-5 B65733255 DISTRIBUCIONES SIN PREVIO AVISO SL 14900 18029 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-01-13T00:00:00 Ordinària "" "" "" "" "" 14900.00 14900.00 14900.00 14900.00 14900.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1653 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 15 Serveis Contracte menor Publicació agregada de contractes Pressupost - Contracte SOCIEDAD ESPAÑOLA DE RADIO DIFUSION SLU n18/12 - Sessió DJ ELS 40 Pressupost - Contracte SOCIEDAD ESPAÑOLA DE RADIO DIFUSION SLU n18/12 - Sessió DJ ELS 40 8800.00 ES511 Barcelona 20/01/2025 a 21/01/2025 "" "" "" "" "" 50000000-5 B28016970 SOCIEDAD ESPAÑOLA DE RADIODIFUSION SL 8800 10648 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-01-20T00:00:00 Ordinària "" "" "" "" "" 8800.00 8800.00 8800.00 8800.00 8800.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1654 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 17 Serveis Contracte menor Publicació agregada de contractes Implementació d'accions formatives de treball d'equip dirigit a l'equip interdisciplinar en violència masclista així com a específiques de la direcció del CIRD Implementació d'accions formatives de treball d'equip dirigit a l'equip interdisciplinar en violència masclista així com a específiques de la direcció del CIRD 14256.00 ES511 Barcelona 22/01/2025 a 18/12/2025 "" "" "" "" "" 50000000-5 G61878831 FUNDACIO SALUT I COMUNITAT 14256 14256 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-01-22T00:00:00 Ordinària "" "" "" "" "" 14256.00 14256.00 14256.00 14256.00 14256.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1655 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 18 Serveis Contracte menor Publicació agregada de contractes Adjudicació contracte menor pel servei de transport de mobiliari municipal entre dependències. Adjudicació contracte menor pel servei de transport de mobiliari municipal entre dependències. 5253.00 ES511 Barcelona 13/01/2025 a 13/01/2026 "" "" "" "" "" 50000000-5 B64945736 ECO RECYCLING PALETS SL 5253 6356.13 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-01-13T00:00:00 Ordinària "" "" "" "" "" 5253.00 5253.00 5253.00 5253.00 5253.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1656 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 19 Serveis Contracte menor Publicació agregada de contractes Pressupost n. 2024-PON-26 v1 Actura Online. Sevei de DJ a la Central Escènica.gener a juny 2025. Pressupost n. 2024-PON-26 v1 Actura Online. Sevei de DJ a la Central Escènica.gener a juny 2025. 8740.00 ES511 Barcelona 17/01/2025 a 16/07/2025 "" "" "" "" "" 50000000-5 B16698052 ACTURA ONLINE, SL 8740 10575.4 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-01-17T00:00:00 Ordinària "" "" "" "" "" 8740.00 8740.00 8740.00 8740.00 8740.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1657 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 20 Serveis Contracte menor Publicació agregada de contractes Pressupost n. 2024-PRZ-70v1 Espacio Arte Zenit. Sevei de DJ pel Ball de Fondo gener a juny 2025. Pressupost n. 2024-PRZ-70v1 Espacio Arte Zenit. Sevei de DJ pel Ball de Fondo gener a juny 2025. 6720.00 ES511 Barcelona 20/01/2025 a 19/07/2025 "" "" "" "" "" 50000000-5 B70936471 ESPACIO ARTE ZENIT SL 6720 8131.2 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-01-20T00:00:00 Ordinària "" "" "" "" "" 6720.00 6720.00 6720.00 6720.00 6720.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1658 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 21 Serveis Contracte menor Publicació agregada de contractes Pressupost n 0033 -2025 - 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Participa l'alumnat de 1EP de 7 escoles durant el curs 2024-2025 Programa Ubinding, per la millora de la competència lectora de l'alumnat. 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Dona veu 2025 La CIBA Tallers de creació escènica. Dona veu 2025 La CIBA 12400.00 ES511 Barcelona 20/01/2025 a 17/10/2025 "" "" "" "" "" 50000000-5 B13684105 PRUNA ARTS ESCÈNIQUES S.L. 12400 15004 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-01-20T00:00:00 Ordinària "" "" "" "" "" 12400.00 12400.00 12400.00 12400.00 12400.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1667 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 42 Serveis Contracte menor Publicació agregada de contractes Manteniment Reparació de vehicles Manteniment Reparació de vehicles 14950.00 ES511 Barcelona 28/01/2025 a 28/01/2026 "" "" "" "" "" 50000000-5 B61267654 TERAAC SL 14950 18089.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-01-28T00:00:00 Ordinària "" "" "" "" "" 14950.00 14950.00 14950.00 14950.00 14950.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1668 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 49 Subministraments Contracte menor Publicació agregada de contractes Pressupost n. 1368-24 Districte Digital. eQuàliment 2025. 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Restauració Capgrossos i Nans Pressupost AITOR CALLEJA UNZU - Restauració Capgrossos i Nans 7864.00 ES511 Barcelona 04/02/2025 a 04/02/2025 "" "" "" "" "" 30197000-6 *** 1631 ** AITOR CALLEJA UNZU 7864 9515.44 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-02-04T00:00:00 Ordinària "" "" "" "" "" 7864.00 7864.00 7864.00 7864.00 7864.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1676 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 95 Subministraments Contracte menor Publicació agregada de contractes Subministrament de material de pintura i imprimacions. 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Jano Sociales SAD. Pressupost 9/1 EIMER. 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Subministrament de material de pintura i imprimacions. 13580.00 ES511 Barcelona 06/03/2025 a 06/03/2025 "" "" "" "" "" 30197000-6 J59831784 SUMINISTROS SANTA COLOMA SCP 13580 16431.8 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-06T00:00:00 Ordinària "" "" "" "" "" 13580.00 13580.00 13580.00 13580.00 13580.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1690 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 195 Subministraments Contracte menor Publicació agregada de contractes Subministrament d'aliments per atenció a dones i els seus fills en situació de crisi derivada de violència a l'espai residencial de La CIBA Subministrament d'aliments per atenció a dones i els seus fills en situació de crisi derivada de violència a l'espai residencial de La CIBA 6000.13 ES511 Barcelona 18/02/2025 a 18/02/2025 "" "" "" "" "" 30197000-6 A08115032 CAPRABO SA 6000.13 6000.13 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-02-18T00:00:00 Ordinària "" "" "" "" "" 6000.13 6000.13 6000.13 6000.13 6000.13 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1691 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 212 Serveis Contracte menor Publicació agregada de contractes Cercle de Dones 2025 a La CIBA Cercle de Dones 2025 a La CIBA 6200.00 ES511 Barcelona 21/02/2025 a 21/06/2025 "" "" "" "" "" 50000000-5 G67383893 ASSOCIACIO RAIZ VIOLETA 6200 6200 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-02-21T00:00:00 Ordinària "" "" "" "" "" 6200.00 6200.00 6200.00 6200.00 6200.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1692 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 305 Serveis Contracte menor Publicació agregada de contractes Pressupost n. 263 MPC. Actuació Tian Lara i Pablo Chiapella Teatre Sagarra Pressupost n. 263 MPC. Actuació Tian Lara i Pablo Chiapella Teatre Sagarra 14740.00 ES511 Barcelona 31/03/2025 a 01/04/2025 "" "" "" "" "" 50000000-5 B62835301 MANAGEMENT I PRODUCCIONS CULTURALS SL 14740 17835.4 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-31T00:00:00 Ordinària "" "" "" "" "" 14740.00 14740.00 14740.00 14740.00 14740.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1693 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 215 Serveis Contracte menor Publicació agregada de contractes Tallers sobre coeducació en el marc del Programa d'Activitats Educatives Complementàries al Curriculum (PAECC) conta contesEls homes si ploren Tallers sobre coeducació en el marc del Programa d'Activitats Educatives Complementàries al Curriculum (PAECC) conta contesEls homes si ploren 7700.00 ES511 Barcelona 18/02/2025 a 03/04/2025 "" "" "" "" "" 50000000-5 G65098709 HOMES IGUALITARIS AHINGE CATALUNYA 7700 7700 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-02-18T00:00:00 Ordinària "" "" "" "" "" 7700.00 7700.00 7700.00 7700.00 7700.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1694 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 216 Subministraments Contracte menor Publicació agregada de contractes Despesa per a la subcripció de la premsa escrita subministrada pe KIOSCO PABLO FLORES per a tot el 2025 Despesa per a la subcripció de la premsa escrita subministrada pe KIOSCO PABLO FLORES per a tot el 2025 7596.15 ES511 Barcelona 21/02/2025 a 21/02/2025 "" "" "" "" "" 30197000-6 *** 9857 ** JUAN PABLO FLORES DELGADO 7596.15 7900 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-02-21T00:00:00 Ordinària "" "" "" "" "" 7596.15 7596.15 7596.15 7596.15 7596.15 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1695 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 222 Serveis Contracte menor Publicació agregada de contractes Pressupost Assoc. Santako in Blues. Festival de Blues Teatre Sagarra. Pressupost Assoc. Santako in Blues. Festival de Blues Teatre Sagarra. 5500.00 ES511 Barcelona 10/03/2025 a 11/03/2025 "" "" "" "" "" 50000000-5 G65499519 ASSOCIACIO SANTAKO IN BLUES 5500 6655 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-10T00:00:00 Ordinària "" "" "" "" "" 5500.00 5500.00 5500.00 5500.00 5500.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1696 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 236 Serveis Contracte menor Publicació agregada de contractes Pressupost 31/1 GACMA. Exposició Japan Now! Can Sisteré Pressupost 31/1 GACMA. Exposició Japan Now! Can Sisteré 9000.00 ES511 Barcelona 04/03/2025 a 02/06/2025 "" "" "" "" "" 50000000-5 B92661602 GACMA 9000 10890 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-04T00:00:00 Ordinària "" "" "" "" "" 9000.00 9000.00 9000.00 9000.00 9000.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1697 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 237 Serveis Contracte menor Publicació agregada de contractes Disseny imatge activitats servei d'Educació, Infància i Juventut Disseny imatge activitats servei d'Educació, Infància i Juventut 14999.00 ES511 Barcelona 21/02/2025 a 17/01/2026 "" "" "" "" "" 50000000-5 *** 4757 ** VICTOR RIBA CAMPI 14999 18148.79 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-02-21T00:00:00 Ordinària "" "" "" "" "" 14999.00 14999.00 14999.00 14999.00 14999.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1698 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 256 Serveis Contracte menor Publicació agregada de contractes Pressupost n. 03/25 Enruta't. Tallers sobre les diversitats sexuals i de gènere. Pressupost n. 03/25 Enruta't. Tallers sobre les diversitats sexuals i de gènere. 6615.00 ES511 Barcelona 05/03/2025 a 04/04/2025 "" "" "" "" "" 50000000-5 G65714099 ASSOCIACIO ENRUTAT 6615 6615 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-05T00:00:00 Ordinària "" "" "" "" "" 6615.00 6615.00 6615.00 6615.00 6615.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1699 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 260 Serveis Contracte menor Publicació agregada de contractes Pressupost 6/2 PANDORA. Tallers sobre diversitat familiar. Pressupost 6/2 PANDORA. Tallers sobre diversitat familiar. 5180.00 ES511 Barcelona 05/03/2025 a 04/04/2025 "" "" "" "" "" 50000000-5 G63770804 PANDORA RECURSOS PER LA IGUALTAT 5180 5180 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-05T00:00:00 Ordinària "" "" "" "" "" 5180.00 5180.00 5180.00 5180.00 5180.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1700 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 266 Subministraments Contracte menor Publicació agregada de contractes Subministrament de roba de treball i EPIs. Subministrament de roba de treball i EPIs. 14999.00 ES511 Barcelona 26/02/2025 a 26/02/2025 "" "" "" "" "" 30197000-6 B19798727 DRAGON LABOR SL 14999 18148.79 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-02-26T00:00:00 Ordinària "" "" "" "" "" 14999.00 14999.00 14999.00 14999.00 14999.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1701 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 268 Serveis Contracte menor Publicació agregada de contractes Pressupost n. 02/2025 Enrutat't. Servei SAI LGTBI. Pressupost n. 02/2025 Enrutat't. 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Espectacle Carrer 024 Pressupost SOL PICÓ CIA DE DANZA. 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Contractació del curs de conducció segura per a la policia local - PRL Nivell 1 i Nivell 2, consistent en 2 sessions (5 i 12 de març de 2025), per import total de 5250 € (Iva no inclòs), a l'empresa Real Automòbil Circuit Catalunya (RACC). 5250.00 ES511 Barcelona 14/03/2025 a 13/04/2025 "" "" "" "" "" 50000000-5 G08307928 REAL AUTOMOVIL CLUB DE CATALUNYA 5250 6352.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-14T00:00:00 Ordinària "" "" "" "" "" 5250.00 5250.00 5250.00 5250.00 5250.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1708 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 355 Serveis Contracte menor Publicació agregada de contractes Activitats educatives Has vist la foto que corre? PAECC Activitats educatives Has vist la foto que corre? 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Jano Sociales SAD. Ampliació Pressupost 9/1 EMR Software. Jano Sociales SAD. Ampliació 6700.00 ES511 Barcelona 27/03/2025 a 27/03/2025 "" "" "" "" "" 30197000-6 B62959465 EIMER SISTEMAS AVANZADOS SL 6700 8107 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-27T00:00:00 Ordinària "" "" "" "" "" 6700.00 6700.00 6700.00 6700.00 6700.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1711 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 359 Serveis Contracte menor Publicació agregada de contractes Reparació vehicles neteja Plans Ocupació. Reparació vehicles neteja Plans Ocupació. 8300.00 ES511 Barcelona 21/03/2025 a 14/02/2026 "" "" "" "" "" 50000000-5 *** 3375 ** GARCIA DIAZ 8300 10043 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-21T00:00:00 Ordinària "" "" "" "" "" 8300.00 8300.00 8300.00 8300.00 8300.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1712 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 361 Serveis Contracte menor Publicació agregada de contractes Activitats educatives Estima't tallers de prevenció de les violències sexuals - PAECC Activitats educatives Estima't tallers de prevenció de les violències sexuals - PAECC 10720.00 ES511 Barcelona 21/03/2025 a 17/09/2025 "" "" "" "" "" 50000000-5 G67383893 ASSOCIACIO RAIZ VIOLETA 10720 10720 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-21T00:00:00 Ordinària "" "" "" "" "" 10720.00 10720.00 10720.00 10720.00 10720.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1713 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 362 Serveis Contracte menor Publicació agregada de contractes Despeses amb motiu de l'organització dels Guardons de l'esport 2025 Despeses amb motiu de l'organització dels Guardons de l'esport 2025 12666.15 ES511 Barcelona 19/03/2025 a 18/04/2025 "" "" "" "" "" 50000000-5 B67393553 THE ROYAL KRAB SL 12666.15 15326.04 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-19T00:00:00 Ordinària "" "" "" "" "" 12666.15 12666.15 12666.15 12666.15 12666.15 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1714 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 364 Serveis Contracte menor Publicació agregada de contractes Manteniment i reparació maquinària de neteja (fregadores) dels mercats municipals. Manteniment i reparació maquinària de neteja (fregadores) dels mercats municipals. 8500.00 ES511 Barcelona 19/03/2025 a 12/02/2026 "" "" "" "" "" 50000000-5 A64894736 DULECENTRE SA 8500 10285 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-19T00:00:00 Ordinària "" "" "" "" "" 8500.00 8500.00 8500.00 8500.00 8500.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1715 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 389 Serveis Contracte menor Publicació agregada de contractes Elaboració i redacció de la Memòria del Pla d’Acció de Soroll, corresponent a la Fase 4. Elaboració i redacció de la Memòria del Pla d’Acció de Soroll, corresponent a la Fase 4. 5520.00 ES511 Barcelona 25/03/2025 a 18/02/2026 "" "" "" "" "" 50000000-5 B17686320 AXIOMA CONSULTORS ACÚSTICS 5520 6679.2 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-25T00:00:00 Ordinària "" "" "" "" "" 5520.00 5520.00 5520.00 5520.00 5520.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1716 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 412 Serveis Contracte menor Publicació agregada de contractes Assessorament i informació dels equips docents i altres membres de la comunitat educativa de 5 escoles en el programa Schoolab, relacionat amb les impressores 3D Assessorament i informació dels equips docents i altres membres de la comunitat educativa de 5 escoles en el programa Schoolab, relacionat amb les impressores 3D 10500.00 ES511 Barcelona 17/03/2025 a 15/07/2025 "" "" "" "" "" 50000000-5 B66528084 FIN SOCIAL SL 10500 12705 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-17T00:00:00 Ordinària "" "" "" "" "" 10500.00 10500.00 10500.00 10500.00 10500.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1717 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 433 Subministraments Contracte menor Publicació agregada de contractes Creació APP Creació APP 8384.00 ES511 Barcelona 28/03/2025 a 28/03/2025 "" "" "" "" "" 30197000-6 B10773273 WETOWN 8384 10144.64 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-28T00:00:00 Ordinària "" "" "" "" "" 8384.00 8384.00 8384.00 8384.00 8384.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1718 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 436 Subministraments Contracte menor Publicació agregada de contractes Firewalls Firewalls 11907.73 ES511 Barcelona 27/03/2025 a 27/03/2025 "" "" "" "" "" 30197000-6 B60421401 INFORMATICA CORPORATIVA CATALANA SL 11907.73 14408.35 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/00775852-d915-4bff-9ca9-c3fb9a626c80/300422762 SÍ 2025-03-27T00:00:00 Ordinària "" "" "" "" "" 11907.73 11907.73 11907.73 11907.73 11907.73 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422762/fkgitQb2g3dEYZ9hKachjdzUfhRcxFf7MuYkHs1Qibm18M76tYoLScztu67RynlQkrX0gwpJV9EClQW_bGHj1Ee4eKMOJ_9MZb-NoDdrto_npEt7x0lziqZt3kBS6Zj_oYzZYKvZVPpF6-eMJnYad7SzD8VxkE2yRmbYWHzbOeOGV-6VDfBtog7I5OLARmq8wdNL29b2GzXplS1ksxc04sTd-uCsGIhdQS_kmUNj8qiO13UALQU3y1HnfrUvnXRy4EvWJjRIUCFYA3j7V69pxHFETnbs2X1_2QBaV3aAjOfC70Q2rq3l8gXW0IWZtw5mJNuwtwqyeDKa108FRQvSjw== 1719 1500002 Entitats de l'administració local "" "" 17950902 Entitat Municipal Descentralitzada de Valldoreix "" "" 7004660009 L04080002 71/2025 Concessió de serveis "" Adjudicació Adhesió a l'acord marc del servei d'assessorament i mediació d'assegurances (EXP. 2023.02) i a l'acord marc de serveis d'assegurances (EXP. 2023.01) de l’ACM, responsabilitat dels càrrecs electes i personal al servei de l'administració (LOT 3) Adhesió a l'acord marc del servei d'assessorament i mediació d'assegurances (EXP. 2023.02) i a l'acord marc de serveis d'assegurances (EXP. 2023.01) de l’ACM, responsabilitat dels càrrecs electes i personal al servei de l'administració (LOT 3) 3958.29 ES511 Sant Cugat del Vallès 09/10/2024 a 09/10/2025 "" "" 2025-01-20T00:00:00 "" "" "" 66510000-8 542 W8262878E AIG Europe Limited, Sucursal en España 3958.29 3958.29 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/00936af7-5f08-4056-b096-93ec33e7c7af/300355461 NO 2025-01-20T00:00:00 Ordinària Contracte basat en acord marc "" No "" Disposició addicional 15a LCSP - 3.a 3958.29 3958.29 3958.29 3958.29 3958.29 "" "" No PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300355461/Wq9fTL2aJdR5HSZCTDum9GRHDBFx-1Wg5umj5urxwam04krGgSGJPoGY0b68BfQlzStIqtk78xguVpZ9ZDTkPHBLXig27mupfnDn3bhvre37NtXjQRriDDRSED5_uWrJZjsFT_UVkw7aTzhOzKlAZWSbiyK5Ws5pRqinyxvy4jcQ4N9s4xNxkaZjaGNr8Akjg_Qh5bTYtlU28uwitLyMuy2ha1RRZtRh82TsFJwmOHkMhBmoIeiA-ZH3r2L9C4b4FB3ryhDhb7Huc1PZKufYRHC4JXHhC8Jwrr9VGH_LGuorWSqijPfXLf51etiApqy_UaAvWMS10539h87qaKhcFA== "" "" "" 1720 1500002 Entitats de l'administració local "" "" 6223063 Ajuntament de Cardedeu "" "" 804620002 L01080462 2025/894 Serveis Obert simplificat abreujat Adjudicació SERVEIS DE COORDINACIÓ DE SEGURETAT I SALUT DE LES OBRES DE CONSTRUCCIÓ DE 16 HABITATGES EN LLOGUER SOCIAL EN EDIFICI ENERGÈTICAMENT EFICIENT AL CARRER DOCTOR FLEMING 40-42 DE CARDEDEU (DINS DEL PLA DE RECUPERACIÓ, TRANSFORMACIÓ I RESILIÈNCIA, FINANÇATS PELS FONS NEXT GENERATION EU) Serveis de coordinació de seguretat i salut de les obres de construcció de 16 habitatges en lloguer social en edifici energèticament eficient al carrer Doctor Fleming 40-42 de Cardedeu (Dins del Pla de Recuperació, Transformació i Resiliència, finançats pel Fons Next Generation EU). 10584.05 ES511 Cardedeu 05/06/2025 a 30/06/2026 2025-11-04T23:59:00 "" "" 2025-03-28T00:00:00 2025-06-06T00:00:00 "" "" "" 71317210-8 542 *** 6026 ** Marcel Torrenta Planas 7400.00 8954.00 "" "" 11 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/009681f1-d8cb-40d3-979e-64e82b883414/300470771 NO 2025-06-02T00:00:00 Ordinària "" MRR (Mecanisme de recuperació, transformació i resiliència) Telemàtica "" "" 10584.05 10584.05 12806.70 12806.70 10584.05 "" 2025-05-02T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300408525/RvTCRti1W6wuEdo938Y9v-I1d5Bwtu1fcOhqeMwe4tyTfUlNJJFtfDWV33dOanuDbcO82r1tgw7SfV7lCG3i_Nmi6_GnTAttfld3ckImJjt5AVfinYw6nt-ub1BbsGZ7v63AxprbAXRDN1NpZmjjoon_b45dPw5CwkfcMBXvMv3lRrFc0vvqe0b-6vKNtsVQ-WPgAnUoD6-oRqhp4ohF96XJjobzrd-hnScEnA7GBFo8QgUSjVrfiZhOTieNMaTnMkoZPU9k-DmF1owaPJQ0macHD_JdH_1zelgAVvdZXKS_Mw5R6IW1OgTPayIR4AwDPV5dAqo9z6d8aShGHDY_JQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300436142/L0fiZMoUwjpW8iDxVslV2O-J_ndemiWS3IbWy1m6UyhzaLHusEoY1UtMcisiZV-SKmzmE8dDXe76sb5V2HeNhRrheJb5PbXfKCtl1cWwWxjs1hObAFP_ECou6wGDsg-peLj0xvKyKQ0L7wDkpqctp1OUStXERsX8qUtXwN4dNUFhOtClpKEewVlD0rigJSn_NDAiYvLKUYGEaWTWBMR7Q-ZMA0T6oulrBKuKmzzxjWmZrHKIpzUSg-nBuJfm3c9xzyC56s3ScMRU8kucsMWAN7zp8GCiyx5r4xQJx3l7HEf7p6fb-0WeCJCsJSYkfU7EZqdGv_C2OC6YrPI6BR3A8w== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300470771/QJp2xAUImMJjNrIvNdeJ2Xx5_XeQl6Gt7lQyQwn4NjUVKy_HzKbJedncp3M_A6oI4sbVXoW4KYnbHlEvq3AyDmfBFOBB7unDKGbPxJMRlg5ack5UCUYPCwbLDyONQbAM2bcQx8_ebrvV6_dQY1hD_D1wZqykY_P_5TvNi_XttjKwlHNR0EVwvz0ZaPqOGWxHR0jhkA9rCweWZYLJRX8GBUJWWlLebhDZcUeOuINVPXdAk9JbW_05EfvI4MjNgRA64cxpzHdxept9hbV5yJawmz21wEu35CG449nHW-JSo1akaz6msWqHf5NYRr9_O1jQLj46I7jOCOAKYfH_vtRVLA== "" "" "" 1721 1500002 Entitats de l'administració local "" "" 1004604 Consorci d'Acció Social de la Garrotxa "" "" 9801810007 I00000264 B103/2025/09 Serveis Obert simplificat abreujat Formalització Servei de disseny, maquetació i impressió de la memòria del Consorci d'Acció Social de la Garrotxa Constitueix l’objecte d’aquest contracte la prestació del servei de disseny, maquetació i impressió de la memòria i les fitxes de municipi del Consorci d’Acció Social de la Garrotxa. 14700.00 ES512 Olot 06/03/2025 a 06/03/2026 2025-02-18T14:00:00 "" "" 2025-02-04T00:00:00 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12/03/2025 a 14/03/2025 "" "" "" "" "" 45000000-7 B62004429 POTA SUD,SL 230 278.3 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/00d86a3a-f41b-4a6f-9e40-e5d0cfb153a8/300410256 SÍ 2025-03-10T00:00:00 "" Contracte basat en acord marc "" "" "" "" 200000.00 200000.00 200000.00 200000.00 840000.00 "" 2025-04-14T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300410256/tAOKkPCVyU-ivJWXuOh1BZANHUVSxw-nzWIzxw1tzmAZbiFnXlEMwaqGpG02esayHMCi_-tzUHs3FMHnxYMx5wsLtkP5ctc7e91rydGCwcLDfWlTtiBf71CMuEzq0mi23iSOOAaWZriYCWbzh0NklV8fDnDJflpekMewLaw6j8xU6foxbB-qMFSoVhJm-2ULm9cbD01cUQ7vyplmLhMDxASY4iyM9jkBBrNZsNfbz3BzNMxSxaWc6-xZUBluox9mHakxJPkS_a_A06SQBJkjs8P8nBY3MVSkt6Z0PhmOOQUvsKd5SMb7SmsHTA0agfG8q5MvIc0hxuH-qD6xWDvWyg== 1733 1500002 Entitats de l'administració local "" "" 25728386 Ajuntament de Móra la Nova "" "" 4309440003 L01430944 4309440003-2024-0000374 Obres Obert simplificat Formalització Arranjament del mur camp de futbol Contractació d´obra per l'arranjament del mur perimetral del camp de futbol del Poliesportiu Municipal. 117114.12 ES514 Móra la Nova 09/06/2025 a 01/08/2025 2025-01-04T00:00:00 "" "" 2025-03-03T00:00:00 2025-05-09T00:00:00 2025-05-29T00:00:00 "" "" "" 45262620-3 542 B67560029 Oumeskur Construcciones y Obras S.L. 112429.56 136039.76 "" "" 2 Formalització https://contractaciopublica.cat/ca/detall-publicacio/00fa2d14-4782-445a-9df2-8ce3a399cb49/300465094 NO 2025-05-08T00:00:00 2025-05-28T00:00:00 Ordinària "" "" Sobre digital "" "" 117114.12 117114.12 141708.09 141708.09 117114.12 "" 2025-05-09T00:00:00 "" No PIME "" "" "" 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801935010 LA0007065 2024ZO0206SU Subministraments Obert simplificat abreujat Formalització 2024ZO0206SU - Subministrament, instal·lació, integració i posta en marxa del software (gestió de cues i cita prèvia a través d’apps, web o telèfon i gestió d’activitats), llicències d’ús i manteniment preventiu i correctiu d’aquest sistema per a les instal·lacions del Zoològic de Barcelona. Subministrament, instal·lació, integració i posta en marxa del software (gestió de cues i cita prèvia a través d’apps, web o telèfon i gestió d’activitats), llicències d’ús i manteniment preventiu i correctiu d’aquest sistema per a les instal·lacions del Zoològic de Barcelona. 27055.88 ES511 Barcelona 20/03/2025 a 19/06/2027 2024-12-12T11:00:00 "" "" 2024-11-27T00:00:00 2025-02-21T00:00:00 2025-03-19T00:00:00 "" "" "" 72000000-5||50324100-3||72267100-0 542 B66864331 AVC DIGITAL MEDIA IBERIA S.L. 16534.45 20006.68 "" "" 2 Formalització https://contractaciopublica.cat/ca/detall-publicacio/00467d5c-b4de-4ce3-a101-66c66e68c865/300402991 NO 2025-02-14T00:00:00 2025-03-19T00:00:00 Ordinària "" "" Altres Eina electrònica PLYCA "" 17687.40 17687.40 21401.75 21401.75 27055.88 "" 2025-02-21T00:00:00 "" PIME "" "" "" 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4953.04 ES511 Barcelona 27/03/2025 a 27/03/2025 "" "" "" "" "" 71520000-9 B67575811 Casa dels Ocells, SL 4953.04 5993.18 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/011c36b7-5be7-45f7-985f-ada57d25e3bb/300479065 SÍ 2025-03-27T00:00:00 Ordinària "" "" "" "" "" 4953.04 4953.04 4953.04 4953.04 4953.04 "" 2025-06-11T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300479065/U7cEpheVam_xod8footLPWx0ZiZRojC4EGqITicnOYLIifkyvktLmgnVYS7c5VnZvsYaO-Wo4O2py7vUq27SdWBqE_vSl3uSErgH6lMuEz1ofkKlpM36Z-QQtrywvH0SgnfaKKCBWNLhwQboIgs0i4RgUcaR3ozpndcGeOpkfh-g_xtWgsK8NqxYg3Mq2RmqHEMC-IIjYFXhiXPN84wRh3BNYQZvgHM6tpXEK5UyAgoZahUGcjEmutm_rTPj8YC6wkYpqqJnvcVTPdYmfW4lnf9z5esKUMYon0oFkLvTBuA_RPy2SLfH12F3IT_Zpfp2LFrPOVsgZc9I7dsdGML-eA== 1751 1500002 Entitats de l'administració local 11202843 Diputació de Barcelona 13105755 Consorci de les Drassanes Reials i Museu Maritim de Barcelona "" "" 9803060009 I00000302 2024/0035416 Serveis 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801935010 LA0007065 2022ST0064ACV52 Obres "" Formalització 2022ST0064ACV52 - Contracte relatiu al servei de redacció de projecte executiu, direcció facultativa i coordinació de seguretat i salut i as-built de la reforma de l’estació de l’atracció Tibiexpress Contracte relatiu al servei de redacció de projecte executiu, direcció facultativa i coordinació de seguretat i salut i as-built de la reforma de l’estació de l’atracció Tibiexpress 12375.00 ES511 Barcelona 14/05/2025 a 13/03/2026 "" "" 2025-05-15T00:00:00 2025-05-15T00:00:00 "" "" "" 71000000-8 542 B65356271 Enginyeria Classe A, SLP 9000.00 10890.00 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0129187a-a1b8-4380-8504-2d2e926073cc/300450899 NO 2025-04-01T00:00:00 2025-05-14T00:00:00 Ordinària Contracte basat en acord marc "" Altres Eina electrònica Plyca "" 9000.00 9000.00 10890.00 10890.00 12375.00 "" "" PIME "" "" "" "" "" 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801935010 LA0007065 2025RH0041AC Serveis Negociat sense publicitat Formalització 2025RH0041AC - Contracte relatiu a la plataforma de coneixement i aprenentatge en l’àmbit de gestió de persones Futur for Work Institute Contracte relatiu a la plataforma de coneixement i aprenentatge en l’àmbit de gestió de persones Futur for Work Institute 76800.00 ES511 Barcelona 11/04/2025 a 10/04/2029 "" "" 2025-04-11T00:00:00 2025-04-11T00:00:00 "" "" "" 72330000-2 542 B66037888 FUTURE FOR WORK, S.L. 64000.00 77440.00 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/012f0d51-aa25-4880-9939-39b11736de69/300423385 NO 2025-03-27T00:00:00 2025-04-10T00:00:00 Ordinària "" "" Altres Eina electrònica PLYCA "" 64000.00 64000.00 77440.00 77440.00 76800.00 "" "" PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300423314/c3Kdr48skrEOawlR8GnrodBS1eQ85_vf3yRwR3J-O2IKmdeLXBA6SuFA_9JV33zOufPpqhhFZiJh9wjfrrTW4Qoi8ybLCS9SsMi5zHxTJqKcYBrP8OcH0FjnO9ulw2XeAVzdC1yG3PpVwdBJAX5W6X4X4WeQYLkxAvCO-8yBRG10NgHktzPmazMQw_1L-sy7vXUW27uBx79Ae36vw5RzYBGRfwZLXsXvN5IRNKPmuv7LRhYPvGHKbn-N33fi6W0OJmBWYIZMf5ZjChQFflxBk6hujP3VdJb5dJdswf8F4C7kcmmpoxjrV464eLc7lBkVNdSjbFcxuKQsEkpK2Z4yXg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300423385/dR_Cga73GlmhO4fqyW07DATxT76uoI8kAaj88zg6KAekQltxSnS5vqPb2WrCRD7qaTjirWN58j3AS-sOjargVp93BooU3tgN55DQfKSyNertIAOH0EVLax30vSYicl5uYDKb-v3X_5yJ3dezyKv6q6BJkNpfcpwl5SBJBAWRYfafPSfzgPRO5w3Mh2pR-Gm8BV4fQsHd-8UmoJhkTUyccDgpJ65jdZ9dMsVelECu37o26uwYXfJH13m5XsmVYXoBxcwvNqr4NnFmUl_WnRzjHhsqBNAR_kf_Rwla3sVFMFM8VbdBK507pHa9tHprS9ojFqgG6dM_JRswK1Bdn9_BKQ== "" "" 1754 1500002 Entitats de l'administració local 30228614 Ajuntament de Sant Quirze del Vallès 100000018 Serveis Municipals Sant Quirze, SL "" "" 823845020 "" 10/2025/SQVSLU/CO Subministraments "" Adjudicació Subministrament complementari de materials del LOT 1, Materials de Polietilè, LOT 3 Maniguets d’unió i brides antitracció i LOT 5, Materials de llautó, per a les inversions de les “obres d’instal·lació de 4 reguladores de pressió: zona Alcampo - Poble Sec; final tram dipòsit Els Gats; carrer Rosselló; i entrada Sant Quirze Jardí (P06), de la xarxa d’abastament d’aigua potable del municipi de Sant Quirze del Vallès. Subministrament complementari de materials del LOT 1, Materials de Polietilè, LOT 3 Maniguets d’unió i brides antitracció i LOT 5, Materials de llautó, per a les inversions de les “obres d’instal·lació de 4 reguladores de pressió: zona Alcampo - Poble Sec; final tram dipòsit Els Gats; carrer Rosselló; i entrada Sant Quirze Jardí (P06), de la xarxa d’abastament d’aigua potable del municipi de Sant Quirze del Vallès. Exp. 07/2024/SQVSLU/MV”, BASAT en l’Acord marc per al Subministrament del material pel manteniment, la reparació, renovació i millora de la xarxa d’abastament i distribució d’aigua potable de Sant Quirze del Vallès gestionada per l’empresa municipal Serveis Municipals Sant Quirze SLU. - SQVaigua. (Exp. 42/2024/SQVSLU/CO). 1432.57 ES511 Sant Quirze del Vallès 21/03/2025 a 21/04/2025 "" "" 2025-03-21T00:00:00 "" 1 LOT 1: Materials de Polietilè 42000000-6||44000000-0||43000000-3||44160000-9 542 A25200536 HIDROLLEIDA S.A.- HIDROLOGY 1432.57 1733.41 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/014ba3ce-b4e8-4e49-9525-5c55c69308ef/300406094 NO 2025-03-21T00:00:00 Ordinària Contracte basat en acord marc "" No "" Disposició addicional 15a LCSP - 3.a 1432.57 4182.00 1733.41 5060.22 4182.00 "" "" PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300406094/by_l-aNnyZN8fHUBTBGOxGpgpMjuYHYbv2sym-ZXEXzaqbGLxUwSG9b2bnerrsG5uGFfRuYki_SF2Ueoqo0N3DvrEEFD4hEN_jt-wo0jcJS0bsPuh6CtevFHT7g0I33b6Ro9OYOqNptUCgkMG2NMJpA22t5GlEVvmEn9wH-GycAtmryQ9EyAvxMP4VxOVLtwUxqozVCaaIM0DyV6tcGXnl-bZ0_tw_o-5DOzjcatVog_R57ax8IvOXvBmfCRCH0jVKj7U5x7mhfverp5igFdsFaYP_xUsyDP-KDVUJ-WoQjuFsDib2vksVBmFVS62mvI2QEeFAUMaZ1AuVKmkDlQfA== "" "" "" 1755 1500002 Entitats de l'administració local 30228614 Ajuntament de Sant Quirze del Vallès 100000018 Serveis Municipals Sant Quirze, SL "" "" 823845020 "" 10/2025/SQVSLU/CO Subministraments "" Adjudicació Subministrament complementari de materials del LOT 1, Materials de Polietilè, LOT 3 Maniguets d’unió i brides antitracció i LOT 5, Materials de llautó, per a les inversions de les “obres d’instal·lació de 4 reguladores de pressió: zona Alcampo - Poble Sec; final tram dipòsit Els Gats; carrer Rosselló; i entrada Sant Quirze Jardí (P06), de la xarxa d’abastament d’aigua potable del municipi de Sant Quirze del Vallès. Subministrament complementari de materials del LOT 1, Materials de Polietilè, LOT 3 Maniguets d’unió i brides antitracció i LOT 5, Materials de llautó, per a les inversions de les “obres d’instal·lació de 4 reguladores de pressió: zona Alcampo - Poble Sec; final tram dipòsit Els Gats; carrer Rosselló; i entrada Sant Quirze Jardí (P06), de la xarxa d’abastament d’aigua potable del municipi de Sant Quirze del Vallès. Exp. 07/2024/SQVSLU/MV”, BASAT en l’Acord marc per al Subministrament del material pel manteniment, la reparació, renovació i millora de la xarxa d’abastament i distribució d’aigua potable de Sant Quirze del Vallès gestionada per l’empresa municipal Serveis Municipals Sant Quirze SLU. - SQVaigua. (Exp. 42/2024/SQVSLU/CO). 1944.01 ES511 Sant Quirze del Vallès 21/03/2025 a 21/04/2025 "" "" 2025-03-21T00:00:00 "" 2 LOT 3: Maniguets d’unió i brides antitracció 42000000-6||44000000-0||43000000-3||44160000-9 542 B60917143 3G AGUAS SA 1944.01 2352.25 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/014ba3ce-b4e8-4e49-9525-5c55c69308ef/300406094 NO 2025-03-21T00:00:00 Ordinària Contracte basat en acord marc "" No "" Disposició addicional 15a LCSP - 3.a 1944.01 4182.00 2352.25 5060.22 4182.00 "" "" PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300406094/by_l-aNnyZN8fHUBTBGOxGpgpMjuYHYbv2sym-ZXEXzaqbGLxUwSG9b2bnerrsG5uGFfRuYki_SF2Ueoqo0N3DvrEEFD4hEN_jt-wo0jcJS0bsPuh6CtevFHT7g0I33b6Ro9OYOqNptUCgkMG2NMJpA22t5GlEVvmEn9wH-GycAtmryQ9EyAvxMP4VxOVLtwUxqozVCaaIM0DyV6tcGXnl-bZ0_tw_o-5DOzjcatVog_R57ax8IvOXvBmfCRCH0jVKj7U5x7mhfverp5igFdsFaYP_xUsyDP-KDVUJ-WoQjuFsDib2vksVBmFVS62mvI2QEeFAUMaZ1AuVKmkDlQfA== "" "" "" 1756 1500002 Entitats de l'administració local 30228614 Ajuntament de Sant Quirze del Vallès 100000018 Serveis Municipals Sant Quirze, SL "" "" 823845020 "" 10/2025/SQVSLU/CO Subministraments "" Adjudicació Subministrament complementari de materials del LOT 1, Materials de Polietilè, LOT 3 Maniguets d’unió i brides antitracció i LOT 5, Materials de llautó, per a les inversions de les “obres d’instal·lació de 4 reguladores de pressió: zona Alcampo - Poble Sec; final tram dipòsit Els Gats; carrer Rosselló; i entrada Sant Quirze Jardí (P06), de la xarxa d’abastament d’aigua potable del municipi de Sant Quirze del Vallès. Subministrament complementari de materials del LOT 1, Materials de Polietilè, LOT 3 Maniguets d’unió i brides antitracció i LOT 5, Materials de llautó, per a les inversions de les “obres d’instal·lació de 4 reguladores de pressió: zona Alcampo - Poble Sec; final tram dipòsit Els Gats; carrer Rosselló; i entrada Sant Quirze Jardí (P06), de la xarxa d’abastament d’aigua potable del municipi de Sant Quirze del Vallès. Exp. 07/2024/SQVSLU/MV”, BASAT en l’Acord marc per al Subministrament del material pel manteniment, la reparació, renovació i millora de la xarxa d’abastament i distribució d’aigua potable de Sant Quirze del Vallès gestionada per l’empresa municipal Serveis Municipals Sant Quirze SLU. - SQVaigua. (Exp. 42/2024/SQVSLU/CO). 805.42 ES511 Sant Quirze del Vallès 21/03/2025 a 21/04/2025 "" "" 2025-03-21T00:00:00 "" 3 LOT 5: Materials de llautó 42000000-6||43000000-3||44000000-0||44160000-9 542 B63571426 FRANS BONHOMME ESPAÑA, S.L.U. 768.88 930.34 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/014ba3ce-b4e8-4e49-9525-5c55c69308ef/300406094 NO 2025-03-21T00:00:00 Ordinària Contracte basat en acord marc "" No "" Disposició addicional 15a LCSP - 3.a 805.42 4182.00 974.56 5060.22 4182.00 "" "" No PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300406094/by_l-aNnyZN8fHUBTBGOxGpgpMjuYHYbv2sym-ZXEXzaqbGLxUwSG9b2bnerrsG5uGFfRuYki_SF2Ueoqo0N3DvrEEFD4hEN_jt-wo0jcJS0bsPuh6CtevFHT7g0I33b6Ro9OYOqNptUCgkMG2NMJpA22t5GlEVvmEn9wH-GycAtmryQ9EyAvxMP4VxOVLtwUxqozVCaaIM0DyV6tcGXnl-bZ0_tw_o-5DOzjcatVog_R57ax8IvOXvBmfCRCH0jVKj7U5x7mhfverp5igFdsFaYP_xUsyDP-KDVUJ-WoQjuFsDib2vksVBmFVS62mvI2QEeFAUMaZ1AuVKmkDlQfA== "" "" "" 1757 1500002 Entitats de l'administració local "" "" 15937468 Ajuntament de Barcelona 100000044 Gerència de Promoció Econòmica 801930008 L01080193 001_24002556 Serveis Obert Formalització Secretaria tècnica de la Biennal Ciutat i Ciència 2025 Serveis de secretaria tècnica de la Biennal Ciutat i Ciència 2025 220607.08 ES511 Barcelona 23/04/2025 a 31/01/2026 2025-01-24T23:59:00 "" "" 2025-01-16T00:00:00 2025-03-26T00:00:00 2025-05-09T00:00:00 "" "" "" 79953000-9 542 B63464994 BLANC CELEBRACIONS, SL 202685.00 245248.85 "" "" 3 Formalització https://contractaciopublica.cat/ca/detall-publicacio/01554cb4-e58f-44ed-aec0-0728e52635ef/300444306 NO 2025-03-24T00:00:00 2025-04-22T00:00:00 Ordinària "" "" "" "" "" 220607.08 220607.08 266934.56 266934.56 220607.08 "" 2025-03-26T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300353243/jGtHuCozvNqTabI3nFN8HNm5QzwU3dl2fkWokhZ1d91mlkDoN-PE8U_z7CN0zyOIVHuHlhBC35LpiVjRFfwFPTcTrgcbIytbMKuTxKO8lYMK0lHdiYEupsLIk8r2LjtRr2yFRF7wUpzvzQzlqiwAU9TgSmCcBJmkUCG1pk0d6e9H0HfDm1Ab3reSdKmhLxxd1j3Owaxecuhddwhiis1NUnJE3htSIgyEwD6Hi9U89ene89y7lrET3uvuIah-MFK4rHKuKyXYQ3CqDyXJ_ArgFVFesER4RNZNTfyZLm5b4RTryQQhhDaBhi4VouW1w6uJnP2oZwTYJ3pUS1zBacTA8g== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300408495/FIyKMe7S0VZuc72BEFLRmSxKiYfJd4UcxmqJ0POQWSsxGSB8IJruTzRRx9NfLvsn8hO815LGOy6QmDfxx5pcCJgb2dPLCdhJMSCcnw8r0z5z1dXI3QUcJQFZVLPpo4DYLg0YPeDN4yAO4iEVLqrQRv3rbG2mKIKJ3bti0aPdtcv-iwh7T0h4wCfbvoK6EE8FPhgBu_NA36To06jUAI5mm0rK2DvtkuqZKYArc_FbOmZMdh0rbMuf5AYovUCUyD3sJEhB_NVwyqxOPDoYCBwBQLcwPYfMlDOS3D2okV0rBr31awbCVKIcwXhOtI3abu-YMzF8U9NYe6bzBdlrPJOtPA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300408928/XJFJ_Wx9BjBlfFNTpT8Q6XCZX3FTZjrrXCGgz9hPMOJVCr13HB9mO1NP8w0uOv8YRmvJD3db53HfzLFJpeU9u3li8sblQA-xYvF8pzK-8uF2Mh5kefWyM6fC8pUhHdCO3G5ruX5XwLQ_jE89-J_HX3LSlAAb0i1ew28oIe0fzF1I26F_rFDnIQb-Vg4BewyT-PU7qPDoAvqPs8EjEbNi7XwgDeTfRiOZdeEb6LVAi83Y-7PsO3fNm0kQ0E_DK2NuU7BRbrc1CEVqSt2ckfaStfzhlVI7WkZigrAPMKGBekE_CBzh4Kk3uNgznnGnN-fzvBQ1VUv8PjD-d4DaCJXw1Q== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300444306/h-zj20mnictibdXQIPYsip_9X7xxtuvxvhVrffyPZ01tFNMp0t651LRQhMiZhyGLbPfOdhiu5wG7NGDDL0I3QzH_WYp1OnLNztuPhZwAYpkVEXeqBVGIZlcFXtMEMxttegIfU1dJ0Oz62g5-ZaoNJtLBC58E3HeHKbIBmaZLXzKutLpTRv4k7BU7ZeIN7raAn8oRNAMmqEhZ3Kv2gsk5U6YKVGz2TIH1NOz_2Glcb6CIsBE-axjAX16qGUnmf-hsEceZJDVKw0v4KbLAu7vWdEpQXYlW-a8ehEIoTI8UXv3mhBmnJDyRfFRwRCDo1FZJxdVxnlQ8Gh-0MvsR2QBgUg== "" "" 1758 1500002 Entitats de l'administració local "" "" 2991493 Ajuntament de Sant Boi de Lluçanès "" "" 820160009 L01082016 2025_47 Subministraments Contracte menor Publicació agregada de contractes Arrendament d'un equip de so i un escenari per la festa majoR Arrendament d'un equip de so i un escenari per la festa majoR 3680.00 ES511 Barcelona 07/02/2025 a 07/02/2025 "" "" "" "" "" 32342410-9 B44585461 GOMET MEDIA S.L. 3680 4452.8 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0155f96d-5e44-4b34-aede-d9d7d1452fff/300422740 SÍ 2025-02-05T00:00:00 Ordinària "" "" "" "" "" 3680.00 3680.00 3680.00 3680.00 3680.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422740/LWiGsxpW-jvJNUvSWLRAyUQmc6PsyaJ_AJAOGkthtfd8019zIqYlZwctoc0EXwZDM2mUhWYZNMDD05OdXHJ7LHPyxgCFZ9w5R4DnFsBP74OrDroqRt1KupINZztjRKu1i2mABAwFinmq-g0LOIifx1GKXYrXPIr29E3WVeBj1Dju1TV_p-ByYFJ-ifSiEFms3CODWg1h_vxh0rObeMuNMUQGwLqKVQqdNFa0jB1vuzgozIrO2V0a6p7cgzRhHdNdhEIeBV3Pug6xRA3vAYfWWUaJuOj7N_Zl8XsAstdtR8h_5aIf7RwJILn-ueCv9miqdONG8ReKpRbtOT0hbhn1FQ== 1759 1500002 Entitats de l'administració local "" "" 2991493 Ajuntament de Sant Boi de Lluçanès "" "" 820160009 L01082016 2025_67 Serveis Contracte menor Publicació agregada de contractes Contractació actuació del grup Gerunda el dia 15 d'agost de 2025 Contractació actuació del grup Gerunda el dia 15 d'agost de 2025 3000.00 ES511 Barcelona 15/08/2025 a 16/08/2025 "" "" "" "" "" 92312240-5 F17459991 Músics de Girona SCCL 3000 3630 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0155f96d-5e44-4b34-aede-d9d7d1452fff/300422740 SÍ 2025-02-25T00:00:00 Ordinària "" "" "" "" "" 3000.00 3000.00 3000.00 3000.00 3000.00 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422740/LWiGsxpW-jvJNUvSWLRAyUQmc6PsyaJ_AJAOGkthtfd8019zIqYlZwctoc0EXwZDM2mUhWYZNMDD05OdXHJ7LHPyxgCFZ9w5R4DnFsBP74OrDroqRt1KupINZztjRKu1i2mABAwFinmq-g0LOIifx1GKXYrXPIr29E3WVeBj1Dju1TV_p-ByYFJ-ifSiEFms3CODWg1h_vxh0rObeMuNMUQGwLqKVQqdNFa0jB1vuzgozIrO2V0a6p7cgzRhHdNdhEIeBV3Pug6xRA3vAYfWWUaJuOj7N_Zl8XsAstdtR8h_5aIf7RwJILn-ueCv9miqdONG8ReKpRbtOT0hbhn1FQ== 1760 1500002 Entitats de l'administració local "" "" 2991493 Ajuntament de Sant Boi de Lluçanès "" "" 820160009 L01082016 2025_100 Obres Contracte menor Publicació agregada de contractes Obres de millora de camins municipals en el marc de les actuacions previstes al Pla de Prevenció d'Incendis (PPI) 2025 Obres de millora de camins municipals en el marc de les actuacions previstes al Pla de Prevenció d'Incendis (PPI) 2025 7482.98 ES511 Barcelona 21/03/2025 a 20/05/2025 "" "" "" "" "" 45233140-2 B63083273 GRAVES I EXCAVACIONS J PLA, SL 7482.98 9054.4 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0155f96d-5e44-4b34-aede-d9d7d1452fff/300422740 SÍ 2025-03-19T00:00:00 Ordinària "" "" "" "" "" 7482.98 7482.98 7482.98 7482.98 7482.98 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422740/LWiGsxpW-jvJNUvSWLRAyUQmc6PsyaJ_AJAOGkthtfd8019zIqYlZwctoc0EXwZDM2mUhWYZNMDD05OdXHJ7LHPyxgCFZ9w5R4DnFsBP74OrDroqRt1KupINZztjRKu1i2mABAwFinmq-g0LOIifx1GKXYrXPIr29E3WVeBj1Dju1TV_p-ByYFJ-ifSiEFms3CODWg1h_vxh0rObeMuNMUQGwLqKVQqdNFa0jB1vuzgozIrO2V0a6p7cgzRhHdNdhEIeBV3Pug6xRA3vAYfWWUaJuOj7N_Zl8XsAstdtR8h_5aIf7RwJILn-ueCv9miqdONG8ReKpRbtOT0hbhn1FQ== 1761 1500002 Entitats de l'administració local "" "" 2991493 Ajuntament de Sant Boi de Lluçanès "" "" 820160009 L01082016 2025_112 Serveis Contracte menor Publicació agregada de contractes Servei de socorrisme piscina estiu 2025 Servei de socorrisme piscina estiu 2025 14997.56 ES511 Barcelona 07/06/2025 a 05/09/2025 "" "" "" "" "" 98341140-8 B67206581 CATALANA DE SOCORRISTES SL 14997.56 18147.49 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0155f96d-5e44-4b34-aede-d9d7d1452fff/300422740 SÍ 2025-03-27T00:00:00 Ordinària "" "" "" "" "" 14997.56 14997.56 14997.56 14997.56 14997.56 "" 2025-04-10T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422740/LWiGsxpW-jvJNUvSWLRAyUQmc6PsyaJ_AJAOGkthtfd8019zIqYlZwctoc0EXwZDM2mUhWYZNMDD05OdXHJ7LHPyxgCFZ9w5R4DnFsBP74OrDroqRt1KupINZztjRKu1i2mABAwFinmq-g0LOIifx1GKXYrXPIr29E3WVeBj1Dju1TV_p-ByYFJ-ifSiEFms3CODWg1h_vxh0rObeMuNMUQGwLqKVQqdNFa0jB1vuzgozIrO2V0a6p7cgzRhHdNdhEIeBV3Pug6xRA3vAYfWWUaJuOj7N_Zl8XsAstdtR8h_5aIf7RwJILn-ueCv9miqdONG8ReKpRbtOT0hbhn1FQ== 1762 1500002 Entitats de l'administració local "" "" 7155091 Ajuntament de Sant Feliu de Llobregat 7193562 Ajuntament de Sant Feliu de Llobregat 821140003 L01082114 G4882025000179 Subministraments Contracte menor Adjudicació Contracte menor de subministrament i instal·lació de placa de control per a la climatització de la Torre del Roser Contracte menor de subministrament i instal·lació de placa de control per a la climatització de la Torre del Roser 973.84 ES511 Sant Feliu de Llobregat 05/05/2025 a 11/08/2025 "" "" 2025-05-16T00:00:00 "" "" "" 42514000-2 542 B64570567 Martín Hidalgo Industrias SL 973.84 1178.35 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/0168e7f2-761e-4f89-8b10-b31952bbe003/300449142 NO 2025-05-05T00:00:00 Ordinària "" "" Altres correu electrònic "" 973.84 973.84 1178.35 1178.35 973.84 "" "" PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300449142/NytPB0XyviFQqPwnisoDjqYiRnKB3cwTPdG6n3uLDnV7FsFQ9ILGykONT9gpbjoPJNTQ0fxGu4GtZJucaZ7xf1KnVsQ1Ywv3Koq4ve9oJW6dYLCxMK3LCMTGdLKwGbZ5dLkOhqNltNNGOawVP2iMjSC6B6TNnGUJGHjRvlfc95YDsp4RCl5Y69QWp99B25ZM_eeCvl6dGvJhEFmm-fAHyYl3Luov1BVEiLsdqpTuqaAyCsdj6gfyxGrZMU4Q13q8j0HLJfr_WzHyy5lwMCugSdoYF3uOgY88HlZbOd7oG3WsBFf5cPA1QQ9d2OmRCh1X8kGMU-oNwKdRMtCF7N9KHA== "" "" "" 1763 1500004 Universitats "" "" 1079508 Fundació per a la Universitat Oberta de Catalunya "" "" 18 "" ESP07/CSUC2343 Serveis "" Formalització Nou Ecosistema de Gestió de Col·laboradors El propòsit principal del projecte és l’adaptació de l'ecosistema d'aplicacions relacionades amb l'àmbit de col·laboradors (PEP/PACO/GIC), de cara a les relacions amb el nou SIS (Sistema d’Informació de l’Estudiant) i a la seva convivència amb els sistemes actuals, per a poder realitzar les assignacions d’encàrrecs de Cursos Professionals (CP’s) i Masters Universitaris oficials (MU’s) als Personal Docent Col·laborador (PDC’s). 230175.00 ES Espanya 01/04/2025 a 31/03/2026 2025-03-17T12:00:00 "" "" 2025-03-06T00:00:00 2025-03-31T00:00:00 2025-03-31T00:00:00 "" "" "" 72000000-5 542 A20038915 Ayesa Ibermática S.A.U 209250.00 253192.50 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/016e903b-c59a-4362-b4bc-bb6b1375fe68/300412909 NO 2025-03-28T00:00:00 2025-03-31T00:00:00 Ordinària Específic de Sistema Dinàmic d'adquisició "" Telemàtica "" "" 209250.00 209250.00 253192.50 253192.50 230175.00 "" 2025-03-19T00:00:00 "" No PIME "" "" "" 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812135025 "" OBR04-12/2024 Obres Obert simplificat Formalització Obres relatives al projecte d'urbanització de la UAd-83 Lepant-Churruca/El Rengle. Electrificació fase 2 Churruca. El contracte té per objecte l’execució de les obres i instal·lacions d’electrificació de la UAd-83 Lepant-Churruca/El Rengle. Electrificació Fase 2 Churruca, que donaran nou subministrament elèctric a la finca A situada al carrer Churruca 11 i les variants necessàries per desmantellar el CT MT 43017 ubicat dins de l’escola Angeleta Ferrer. Comprèn l’aparellatge i instal·lacions d’un nou centre de transformació doble, integrat en la planta baixa de l’edifici plurifamiliar en construcció del carrer Churruca 11, així com l’obra civil i línies en mitja tensió d’alimentació als centres de transformació (ET) i línies de distribució en baixa tensió des de les ET a les diferents caixes de generals de protecció i seccionament CGP a l’escomesa elèctrica als edificis. Previ a l’execució de les obres s’haurà de redactar el projecte elèctric corresponent a cada expedient de variant o nou subministrament, el qual serà tramitat davant EDISTRIBUCIÓN Redes Digitales, SLU qui procedirà a la seva revisió emetent informe el qual, fins que no el declari Ajustat, no es podrà donar per acabat. 426928.66 ES511 Mataró 01/09/2025 a 30/05/2026 2025-02-25T13:00:00 "" "" 2025-01-29T00:00:00 2025-05-14T00:00:00 2025-06-06T00:00:00 "" "" "" 45231400-9 542 A79486833 ELECNOR SERVICIOS Y PROYECTOS, SAU 315880.80 382215.77 "" "" 4 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0180804c-4420-4251-a5c0-72de663cfeaa/300475084 NO 2025-05-13T00:00:00 2025-06-03T00:00:00 Ordinària "" "" Sobre digital "" "" 426928.66 426928.66 516583.68 516583.68 426928.66 "" 2025-04-10T00:00:00 "" No PIME "" "" "" 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Subministraments "" Formalització Subministrament de llicències de la suite Atlassian Subministrament de llicències de la suite Atlassian: Actualització de tota la Suite Atlassian. 171769.86 ES Espanya 16/04/2025 a 15/04/2026 2025-11-03T12:00:00 "" "" 2025-03-05T00:00:00 2025-03-19T00:00:00 2025-03-19T00:00:00 "" "" "" 48330000-0||48331000-7 542 A28855260 Inetum España, S.A. 171769.86 207841.53 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0194bd13-fc69-491b-b40c-61e73d989f94/300403708 NO 2025-03-18T00:00:00 2025-03-19T00:00:00 Ordinària Contracte basat en acord marc "" Telemàtica "" "" 171769.86 171769.86 207841.53 207841.53 171769.86 "" 2025-03-12T00:00:00 "" No PIME "" "" "" 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Formalització 2025/29 Servei de suport tècnic per als proveïdors en la tramitació de facturació electrònica suport tècnic per als proveïdors en la tramitació de facturació electrònica de la Universitat de Barcelona. Aquest servei de suport compren les següents prestacions: −Coordinació i execució dels procediments de suport a les empreses emissores de factures electròniques.−Revisió de forma continuada i seguiment dels protocols de coordinació entre els diferents agents implicats en aquestes tasques dins del si de la Universitat (FACe, eFACT, RCF de les entitats receptores).−Manteniment d'un sistema d'indicadors i un quadre de comandament per al seguiment i la governança del servei i de l'estat de la gestió de la factura electrònica en la Universitat de Barcelona.−Gestió i revisió de la informació a través de format FacturaE específica en la Universitat de Barcelona.−Gestió del coneixement vinculat a factura electrònica: documentació, aspectes legals i tècnics processos; així com del coneixement adquirit en la prestació del servei.−Gestió del coneixement vinculat al punt d’entrada AOC: documentació i eines estipulades de tots els processos i coneixement adquirit en la prestación del servei. 51383.11 ES511 Barcelona 06/06/2025 a 05/06/2027 2025-04-22T13:27:00 "" "" 2025-04-22T00:00:00 2025-05-15T00:00:00 2025-06-10T00:00:00 "" "" "" 79999000-3 542 A82045683 SOCIEDAD DE EXPLTACIÓN DE REDES ELECTRÓNICAS Y SERVICIOS S.A 30225.36 36572.69 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/01990867-0b76-4e04-b169-aa01ec575dd6/300477582 NO 2025-04-30T00:00:00 2025-06-06T00:00:00 Ordinària "" "" Telemàtica "" "" 30225.36 30225.36 36572.69 36572.69 51383.11 "" 2025-05-15T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300428956/Y1iSFcgJt8epuRKvV95ktUnBBIC5Ry6JOtFs2JckFiyQyh3-dwKucJiaowLO9kwgygaJ0UR_vjMJG_cF990yOl6JP03wopQ64qijQ0iAEDrEBWTb8wzC0VS4PzLGHY92NwqIx2n6xzlzNJZfM1SILzEU5g_XfGz8IXk64tSgeIcwMGeNIlq7lb49z_fmHKnuBMfX6wL8-vBIwCY7Ls57pOeudnS_5bHcWbV2M7VBo6YflEGnwYbrfvvNMu34tJj8nFsIPhaIp2ZW8qJP9mu_tjNJamlZcnTAoJpOaAOCou8EELyjE6DTap8yz3NhlMp1RhJYofsDrH2QgX7JQv80gg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300449997/HaI-oQNfL3gb-9pj20Kr9QFAehBzhoE8iV8mJEaq44uS95OH3-A9MXcoIyYZwbzDQvY8MXDVSF9T0rfLTq9FMJ8ori-ib7xxOSOPti5Mn-RBZ2zsLs5-7Jt7QZqoGT3a4tPTZ8A3vA-KnP6PLjzFd9UZ-Mq1RjMQifiLOum_od4DDqOMStDlKk1IvmxoYJjl9-wvDZ4_ho1J97n-OFJgTz2DzDXNHATBgnlzhqtnACo_yvWvioimjPTAtP2U2NxheUTJ64uErLM_F1qCHpp9qLz2Gh4vipIEP5le6kzIYgokV-i2iAqcubk4Y3aneX7Zj0pM1J2Jd3YM6eInrVILpw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450017/CkgvQ2ECbh1Na-7OUx-nSDbMWLNBJ7xq54Um4J7tkXpuFT1JCtrkTriwPs8ugyZnyHzydk3hW8u31kUR_2FremQ5hUJqE3hGAs0I_vbWizSsWyH24ETAKYr8HuK5Y1sFyH2ezKZpWR28mPx2jeFu1vR_KvB8S_Hxrrv-wx_i_-aCCndSpxjoRkVrW6ssirqOTo_Q08CDZ9Yz3S3TRfzhbmvDffPZvPT-WfMPJVA3toDRCl7f72l-usvX6IkAeQSLe9epnmZLf7Xc2jQWBGzDr_ty3a-yyGA5L3cH3knTNwHD5Iv5sLvN-xZjUMJfkooF-3DO5W4ZKc1V-zupSsCbmw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300477582/gL2Vt5n3A4dBXvJ2B_CxW6TQmPtu5mcEMvST2mlkqlmQ6giODdRhgtVLvU-SjALr9htxQa_e6lyD3bMa40S5nmyxYs0Ym7r_K7bSBqUsdVYd_UfKb3eh4Qh8JwCk0_mjmfnBIpXgNRcDZkX-MdDSKFZIIsJ78VzMfEA21pR9odcdiaLF0_sDp7xNDyVXK9Q0L0CvnGQ-Qh5QY_pO-sKnxr75__Mzsyi3B8r_TTxfMzm5uUCd0d_RoLKrIGmWJeod0OWCjYptTIdq2JOW_5wWczmb54S_D-pyvPneOfHdPm5z7fMlYcD7LtHbvl-AkNVXQJ7fb44o_2jfpvykML2Dnw== "" "" 1767 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191246 Solucions Integrals per als Residus, S.A.U. "" "" 9912438000 0100 CTTE1122 Serveis Obert simplificat abreujat Formalització CTTE1122 Servei d'enviament postal de cartes a Barcelona i la seva Àrea Metropolitana Servei d'enviament postal de cartes a Barcelona i la seva Àrea Metropolitana 50000.00 ES511 Barcelona 01/06/2025 a 31/05/2027 2025-05-14T14:00:00 "" "" 2025-04-29T00:00:00 2025-05-19T00:00:00 2025-05-22T00:00:00 "" "" "" 64110000-0 542 B65273773 DISMAIL 2010, S.L. 25000.00 30250.00 "" "" 3 Formalització https://contractaciopublica.cat/ca/detall-publicacio/019ac7ba-8c20-456c-bef8-257f1439aa69/300458221 NO 2025-05-19T00:00:00 2025-05-22T00:00:00 Ordinària "" "" Altres https://licitacions.bcn.cat/licitacion/licitaciones/detalle?id=10591407 "" 25000.00 25000.00 30250.00 30250.00 50000.00 "" 2025-05-19T00:00:00 "" No PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300434467/SlXDxU3YKQzF55xGBOzCM0ElAfWP-a20MXuvL0sCuDT2dS4PqFGiKKtinoa5Y4na3eIdvvsRolu__nymt3SycZ0iV0AX06UqPY4Vk5p0-5jrsOU17psoVYBtKYj-9qj_EzzYXzbVGj2lBsGB0i36q_Jh5F8I7SGOLREHFg2gXrhnuildWahSAk48ZnXjLPkFv1c2zD-wz8BR2QsKpR3abYyKXIIhLaPaWk6_vU7uTJFVeaBM7E9yOb_7zzcJYtX5K1JqG1t9ZmGapa8SqUMbmbDluBcUKfV9T8ZP3Oybm1_6l7sdmQEezqPMMuM-osiDyxUyCzLRqss4o9hooO2jmg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453999/pY-5a_xxmr7AuQcWV_ZGyfUSzIRXqh76TxjEQwHMKoNb66UkUr151ADlFFrLYir2abIy8f75dOc9z9BFbhYyqWjfyHEye5qcUctIAufgrQzXpYmWvUZuEkefE-j_lYD3Ba6ck0JDakRGvZhpDFXmI9abg8nBX6cyt1kJOL60ZypjnL64dnFf4JpaBr7koPoNFWriU6ZjGAahoRcNLntK61rBnmpHbpnTx6ev9irUoFqBreuB18l7s7GvSJX6MvyBb7QVs8WPDemCaAXKl8Jk_EnV66JyHrRFDszp5IxU94bfZNVprgQERCQG07VVuJpSi-6zJEvc-NnbvkEyI3Hw4w== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300454025/hgoVIqSZQEIPf_I1wYQv8RDxf-fB9jFLZCKujgD34oHpWokkGPvWMTcIsX1iMM3DYwi2mKfLFUw9SP-zIRCFe_D-0AbA3o84hboaT2-JkdddsqFImTiD5MvbBHxaaJjku9R3GwkFgy3vn-cPJLTip9N_IHoEMlFE7sGo9X1IwRv3oD46lWjDR7x4iMa7Sn4vUYKaWHvbxIasiWKBl-mF6eL12bndzYP9EjzwavTcetv8zrEty2bQKi8_DIj5BrHojXyESvlv1BRDhERI8lRY11apWlKFQFgAd7YCFufQhOZrXMnoEQADxG3tAe4nSLYnOsQpJDeG7bEmV0Ynk_XDzg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300458221/Z5Q5AskxnNIQpsqfxz62_u7x-MrPnVoAhiOEeQuIVt4wcd1NFTpKGcaUjsIKTvO_t9ZFlfnn01L9WENFZeoQkM5c-B0Z0YfoCRjE8nf-3mrJrRhR1adEjInHIdfjilOr8SI-KQASH0l4aR8rZMcsn6IB2vYiSGVqItwllSbT0QmNm8mYxMs243iV55QGx0eYlqQdiXyKmccKHyH9BGXcxUObsAh81MJwu_Qf_hPiw5fImpKGR7JQBnwjxv2Jw7Cw4GD_HFluaaUGdv8MHKudTv9GK35bUZ6G7dfWkfYAZEBavsdn5I1-83CgowH6KIlLDENs-lpDYyItXe62DOjaew== "" "" 1768 1500002 Entitats de l'administració local "" "" 11316683 Ajuntament de Santpedor "" "" 819230008 L01081923 X2024000177 Serveis "" Formalització PRÒRROGA A L'ADHESIÓ A L'ACORD MARC DE SERVEIS D'ASSEGURANCES AMB DESTINACIÓ A LES ENTITATS LOCALS DE CATALUNYA (2023.01) Aprovació de la pòrroga d'adhesió a l'Acord marc de serveis d'assegurances amb destinació a les entitats locals de Catalunya (exp. núm. 2023.01) i la pròrroga del contracte de pòlissa del Lot 3 Responsabiitat civil de càrrecs electes i personal de l'Administració. 2695.10 ES511 Santpedor 07/03/2025 a 06/03/2026 "" "" 2025-06-03T00:00:00 2025-06-03T00:00:00 "" "" "" 66516500-5 1000019 W0186206I AIG EUROPE SA SUCURSAL EN ESPAÑA 2695.10 3261.07 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/01b4d86e-3fee-4105-94ab-f47b2bb49ec5/300470640 NO 2025-03-04T00:00:00 2025-03-07T00:00:00 Ordinària Contracte basat en acord marc "" No "" Disposició addicional 15a LCSP - 3.a 2695.10 2695.10 3261.07 3261.07 2695.10 "" "" PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300470322/jkKRbKE5oqfVTtfR3qgR2EYx_5UKv-cqO3xdQg4UMwaMVTtyccmQTC8uDjsQN4gTUX_A89a8-aGJE4sUaP398nI4c58_REXk7-1izZ2r18a5_IVVB6lZrKvXU1_ZvRIlDvnt8tSuu32kJrstI78nuRiQXYxjM1mXG2iyn2aN2p_GAFviUEMuyiSBJXp-PoVoN0opwytGWKoLfXHhC3k9hmasPaQYvHe1WtRaKyxQEYAjVrEwN9CzbcPfznZqT0eNqlsa-8WtGk-0A7ceKH1eeGdCBONdLwRudwH9YhxkWYi9QtJedDtVrnY1krJ4OdownqSYk1OuEwp_wOngycHbAg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300470640/jxUpDT0cHaoU9En3kHL87ZEvUAnnSaGLLEFKCF_WgK2u8VbSp6yGqlG5frqhajUyvlf5vzMVGyBWWz02R641wXAShvjJryYnvXHKxC7QpaKsm_EqLQZ8CO4UP6SV7rsPDAsUPkaaLBpeiuj-xUXWh5cg8iIVqGhPzjTbWE-esHNAmv_XP7Cpyip-MpMuLhqSsGfN7DPkkVfrumCAsMN8_Kq6G81v053pQJ6yrkzRAj0o-YHadJTIjgDfHM5a5uKHaEwnTcrb3J1X1RgOX0ofumqtZO6l5eECD8Q2BeowPT0E2PLZ77eGyfSuxx0LDexgMHuXnmdsWAnnxhczLKHcMg== "" "" 1769 1500002 Entitats de l'administració local "" "" 659398 Ajuntament de Girona 30883741 Sostenibilitat i Media Ambient 1707920002 L01170792 2025016140 Obres Contracte menor Adjudicació Obra de col·locació de barreres de protecció del camí de Sant Miquel (exp 2025016140) l'obra necessària per a la col·locació d'unes barreres de seguretat tipus tanca de doble onda revestides de fusta per tal de delimitar el camí de Sant Miquel de la riera que porta el mateix nom. D'aquesta manera s'evitarà l'aparcament indiscriminat al camí i alhora protegirà la riera. 14809.43 ES512 Girona 28/06/2025 a 28/09/2025 2025-02-05T23:59:00 "" "" 2025-04-30T00:00:00 2025-05-28T00:00:00 "" "" "" 45233280-5 542 B17952250 Eina Activa, empresa d'inserció, SL 13800.00 16698.00 "" "" 3 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/01bd757d-701b-4974-b6b5-963036ac35b7/300464233 NO 2025-05-27T00:00:00 Ordinària "" "" Telemàtica "" "" 14809.43 14809.43 17919.41 17919.41 14809.43 "" 2025-05-28T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300434966/FBjY88jYCQ_t5RfLzt4mA3jf4jGrQU5vx9qPe2Zr_326Zd8m5nlet2RXyX0nOPLWgdiTJHrEDNbh49xURSHhlbWj3cIlRvMi4yLa7fAdvZiI0GkpkzsdqFs252lwBleBqcxNXdLJ8qRexVKQUTkp11shcIbPZ-iY4s4lv_5L6bbjzN1BRq6_8yQhSITwrDhpR_6kafeam1mnhFm4oXIeROMFlB67gi80ZyzG5HNYkTp53RAzWGa-nY9plLNOtruLvA5ajDloULY3xFpequU6L00FE952KhgbpE7nn3HN8N40OlIAswlcjLNMUP4X1f-F5nbM73k904LqlA_epvJIEQ== 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Serveis Negociat sense publicitat Formalització SERVEI PER A LA GARANTIA I ACOMPANYAMENT DE L’EINA “NGSIEM MONICA”_SER_NSP_2025_0002 Contractació del servei de l’extensió de garantia i manteniment de l'eina CCN-CERT NGSIEM MONICA, així com del servei de ciberseguretat, de manera que permeti a l’Ajuntament de Lleida la recol·lecció i emmagatzematge centralitzada de logs, gestionar eficaçment les alertes de les ciberamenaces de seguretat (detecció i gestió avançada d'amenaces, gestió eficaç de la resposta i anàlisi forense) que potencialment afectin els sistemes d'informació , i donar resposta ràpida a aquelles que arribin a materialitzar-se. 305190.37 ES51 Catalunya 13/06/2025 a 14/06/2027 2025-04-15T11:16:00 "" "" 2025-04-28T00:00:00 2025-05-05T00:00:00 2025-06-13T00:00:00 "" "" "" 72212732-9 542 B88557061 ICA SISTEMAS Y SEGURIDAD S.L 160770.31 321540.62 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/01c57d82-9dc8-4e89-a661-1a054d87957f/300482089 NO 2025-05-02T00:00:00 2025-06-13T00:00:00 Ordinària "" "" Telemàtica "" "" 160770.31 160770.31 194532.08 194532.08 305190.37 "" 2025-04-30T00:00:00 "" No PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300433180/AMWPkjWHcipjEdpufCMTilS1Fr5Rii-FNktXaLGuxuva54psjIs3pl844naUhqnbUWSb-gMyTfW2PY0Y0JUQ0eJkKVzSesc6uxjyCOPeDlLLClBJ2NTaXq3gtirDhui1znja173hk1CRF4EBysK1XPyFgTri39Vm8xgSSissyrWt7sclZuWOl7DhdeuvAkccY2TPAT10-vWBO0sns4tw9zqotdphiED9gx6xr0VHL9rwWfQwTrIpETvLgpWsdQErM1nI1o-7jcse-epx0aIyxNTZiQQTJNWeBIlsl-WKiNyHoY3G4aXtqMwhFW8Aqmk2W7rkV5g7f9LivZvy3Htvqg== 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10240-0495/2025 Serveis Contracte menor Adjudicació servei de manteniment de les instal·lacions dels equipaments municipals durant l'any 2025 servei de manteniment de les instal·lacions dels equipaments municipals durant l'any 2025 9917.36 ES511 Montgat 12/03/2025 a 12/03/2026 2025-03-02T23:59:00 "" "" 2025-01-24T00:00:00 2025-03-12T00:00:00 "" "" "" 50700000-2 542 B67437251 MANTISE MANTENIMENTS S.L. 9917.36 12000.01 "" "" 3 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/01fe6957-3bd2-424f-858f-6e3f99e5f1c5/300396983 NO 2025-03-11T00:00:00 Ordinària "" "" Telemàtica "" "" 9917.36 9917.36 12000.01 12000.01 9917.36 "" 2025-03-11T00:00:00 "" PIME "" "" "" 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816910007 L01081691 5650/2025 Serveis Negociat sense publicitat Formalització Serveis de lloguer del Cinema Capri per a activitats cinematogràfiques. 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Obert simplificat Formalització CONTRACTE DE SERVEI D’ACTIVITAT FÍSICA PER A LA GENT GRAN Prestació del servei per a l’activitat física per a la gent gran de Montseny. 7739.52 ES511 Montseny 01/01/2025 a 31/12/2026 2024-08-12T00:00:00 "" "" 2024-11-21T00:00:00 2025-01-10T00:00:00 2025-01-16T00:00:00 "" "" "" 92620000-3 542 *** 2523 ** Helena Pellisé 6090.00 7368.90 "" "" 5 Formalització https://contractaciopublica.cat/ca/detall-publicacio/01921714-b110-47d8-81ed-d65f8c2721c1/300352814 NO 2025-01-10T00:00:00 2025-01-15T00:00:00 Ordinària "" "" Sobre digital "" "" 7739.52 7739.52 9364.82 9364.82 7739.52 "" 2025-01-08T00:00:00 "" No PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300306149/l3K0wtiuKvoBGeBHJDAqh9X-eZD7hikZ6wp49OpEt45unvEF4iAfLfUQinEa8JmKvsQc8w7gecj0qhofVsdaNLEUKvexnUVVZc83Rht91pgUUbTVeGzpj4dHdr9SzQgaj5xvxcAzEWJa5la5Vz1UeZPt9vPH8YcI5J6vVl-U_vk7LfJrcRA96jRJXx4x1bkPgWgJQ5X4UoibOpW3GYXidT9v6JxBm2hYoHwJW16hfSaGCUSGSdipGp7vYchS8V6CjLJ8KpkWvoYJaHPICqwLUq7hcjf-HFGCYrU1JB2nnirwBA6EBiY4Mu7sefzLutfBvMkQJyrXyO796xuKUeEDsA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300345171/mVn9QrLB4nriOEmcAjNyaiejxUtWNnRMw5v3HnKveNeyMeBTxFyP5SDqcYwtZm1IAZuFX3aYzU8i_sVY5LdJKMYZ8ggzF28GNh8Erq4nm69DdjAI3D68kHNO2TLAPVwn1Vi_QpYIl42t6rqHxzpkvCYfFH6fE2fGWeIfum3tIuEoDXyn3iwNyKG61IZOSgzxTVkGlq7KI5p_CWigK20V6IdWOpWL-L2-s9iLS6tfkqXiCX24jBCM1ST2SxPAdLx5VUA-yO7TaIEkUd6MZF9KlIRnCxM4D7HTEMSmSIKw6K8dZsG8DNCPqJjCsUwRAWExFIS08lzRWVps_2lklOt6nA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300347715/GHF9N_jxvE0KW8nhHdYzgatLds_mlFg2yfKMk7okaqaLjyU7ShyVT1LAMYuSoc7XnZec7V4ORhzDUKUCFSKDjNJhU77VpOmq1IKNxT6jIDzsGhtzDnBhEbm8ywJ-LWsvlmUKz0or2JIQe5Wq-P-CUeQfZtNV9HbWG1IGbxSo7FUZuSdOxFSVPkEsnFGwVc-en8vo788eYAcFPFNalgGJ9cBRJUkRCaC-qwRbHXk9rTV_umxuIIWXm2ccUpZTp1EvtNKk-WRcKUzKxcPa5b_rf5TKpw95pJ6992oUBQOzL72aWY5MZjT6GpJbNG_OzM-jbXa0rWk2sE4dsfKNM2DU0Q== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300352814/gNhu2ppQGgR27UKde04_Ej0tRBN_PHwXn3w2bHkmdjb6x-RyX5NR1xNFvObkPtFj1-pZ3IkhrTQIEtbCDVS5TLeRmyPCLHwFFUxt-MITTdJ4wn6FhyK63RP4qWQrrRtzbS_rtntSu1xeVpLrhLtKXA80vTtHRo9jhQ7Gu8nI4y-_1hjbL7w4dKzKyZ7oRrNactYpC_OjkoTRYUBLnK1_8v8xOkGRomByxiqecNRpej2XF-athN3S26dGNEX8SClawDyYDAT76kyinX3-aPMb0w2Jgnvh5_NZs4abuRrqjoRb-SXhETpry_goJXRhzm0UGGNVb7cPN8P80U9vtJps6A== "" "" 1783 1500002 Entitats de l'administració local 30228614 Ajuntament de Sant Quirze del Vallès 100000018 Serveis Municipals Sant Quirze, SL "" "" 823845020 "" 46/2025/SMSQV/CO Subministraments Contracte menor Execució Subministrament de 50 platines cegues de seguretat per a bateries de comptadors per SQVaigua. L’objecte del contracte és el Subministrament de 50 platines cegues de seguretat per a bateries de comptadors per als treballs de manteniment de la xarxa de la Brigada de Serveis Municipals Sant Quirze SLU. - SQVaigua. 828.25 ES511 Sant Quirze del Vallès 07/04/2025 a 07/05/2025 "" "" 2025-04-07T00:00:00 "" "" "" 42000000-6||44160000-9||43000000-3||44000000-0 542 A58284365 BATERÍAS GATELL, S.A. 828.25 1002.18 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0231c1bf-6567-49ec-adf3-af5c74b32844/300717008 NO 2025-04-07T00:00:00 Ordinària "" "" No "" Disposició addicional 15a LCSP - 3.a 828.25 828.25 1002.18 1002.18 828.25 "" "" PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300419222/oNei4lDSEEXy8YuM-nBhH-G5KW5cAbIVFmS2ERyMb-6hgT0N0URTP5e1sd0zIzZ2R_ioaO4QRSREWml0HNFgtOQd3nBqNaUAdPh3Q3NfUaGKpP_NUHVQkCyHyAiipYJuFFmpi4cVdBHrh3G3Xoq08qodT5uMKHPS6thFH-lNJrSmz29B_L4wQkPYs_zs7Zxeixv4orQpFZmY-Dl4QKa9k6XHa2cljw-uiU-0EkTTca5onxqs2e_bEgRY_dJRYQKPEvas1x-rcBDSt_tX-gqVY3OucSFSRsn0G21E17oUqkRUAnwS3efsjmMC62YUNcqUrVebSK-fUODQOJuXkxs5bQ== "" "" "" 1784 1500002 Entitats de l'administració local "" "" 6015697 Ajuntament de Sant Boi de Llobregat "" "" 820090004 L01082009 N801/2025/000037 Serveis Negociat sense publicitat Formalització N801/2025/000037 REDACCIO D'UN MODEL ESTRATEGIC DE TRANSFORMACIO URBANA I ECONOMICA MITJANÇANT L'URBANISME BASAT EN DADES Realització d'un estudi especialitzat basat en l'anàlisi de dades urbanes per a l'elaboració del Model Estratègic de Transformació Urbana i Econòmica de Sant Boi de Llobregat, que inclourà l'avaluació de l'Eix Cívic i la formulació de propostes per a la Xarxa d'Autobus. L'estudi té per finalitat millorar la planificació territorial i impulsar un desenvolupament urbanístic i econòmic eficient, sostenible i equilibrat, assegurant el màxim benefici social i territorial per a la ciutat. 100000.00 ES511 Sant Boi de Llobregat 27/05/2025 a 26/10/2025 2025-05-05T11:20:00 "" "" 2025-05-05T00:00:00 2025-05-30T00:00:00 2025-05-30T00:00:00 "" "" "" 71400000-2||72300000-8 1000019 ******3028** ARETIAN URBAN ANALYTICS AND DESIGN LLC 99900.00 120879.00 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0246e73a-1de2-4326-8dd1-b294c13a11b0/300467294 NO 2025-05-14T00:00:00 2025-05-27T00:00:00 Ordinària "" "" Telemàtica "" "" 100000.00 100000.00 121000.00 121000.00 100000.00 "" 2025-05-29T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300438802/deKZDK0peU57W9biquuLllWa-eKfwZOUOePgrbHbQ9cdSWa3SRNVJV08nzfrrHcCSzYOhouPIjaLM-a5jHVcz4A9pbP5zmW0ccXmlAXIavG9y0lhhVFSt8ZEee1UH0LDnC1wv7SoPMMUvEkDF97MFfT9BsbZ9oV2_32M79gZV9FIfo1wFKhrw0LTtG2oZT6ob7i7hkYEIVKxswAe0olkJm-xQjyHln-RHkZ6o7ZvppM4tw71mIC4WN6pCVlD5CGlWSiOZN86Y31i-llVC1WBzk6TxhjXa-wzPGIFoXOMmST8kZWtjn6yTJQVoZzPd3vfIhCoSec6Ye0Y5DqmCkBA2A== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300464597/QUfJFa1niF68_PIlu7KzoUCtxqqPYJt0ykbDuAIUl8SHBNfPzj3jHwG9SXt4_mA2xIlMExouoo9jaTIpOw7qkyPSpYiRzhXawOLWRiLlU7NXE8g6AVdLknWH5nkvHp-rFTKOWDOUuevNjlkm1g2hqZQUG8TsfJu3ubuzyLT0zVrX9rnU3-g6KwNYtu7Z3-L-CJihCZVL6Eb7XxB-K4gHb8ueHFnZwt1S2LFiNY2hmKJMH_22uKTHuCbY6T8y8OCFh-fbAzQTH5sR2jySiad-pvS3HHsA12CrAqoeeFZ5H20d_Nz7_7wll4qhxpfcIvS_Ls-weove1KGFQh8fu4QAGA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300467189/JZdViZh9Lu5QaHqDbDhD1UcAjE5lZ4dq7949OqYLm7pwHx1J2suG3QWDQYZg1ijSi4o_ByJLl4F3jk4NePSfMgWPH6K7ZeHBslkN0D_j1GQRVTCLQg_BSE19rnSqD-RpAhytau_tnMqETewt09mpganCxYPTqyzCRjsMx7Nf-2-4NRCxBwmeyRpNdebYQfKXy2QoVsnIjAQBgTJfxDgzB21ZVbQWnyZ8o-G04WOVh-TZy4YpB5_t60bvwB7rSOFPjUSX5RUciQuyTd488ks4nwS7lTvXJ94tWFmTmh8RtG7qUHaJncbxWkUS-f08ez2vNXR5NBOw0XrGVw1s09X3KQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300467294/dOaLZsyxCoiILktW4VoFUoBotdGxFvrgX_CTfqUZI_MDVKFDMUayBq-G-2t3UEUXJxH3tUOKV7PeoP5ZyO5Vqv20YGC3uJWjZu4R5Uj4S1Dz-5LrY9jU2lENYrEeqzQKYXxRX3iPtxtCKoGV-dL0lwRAFhbgJy12A0M7bAH_bzK0D0JdrPTzPkHgBJOlJo_n94Wi4u67mMwWx4D03SKRVmAcXiV2WjiHEQ1XTqCCn5EIfzRze9nbwOvMXZjZVsHEI2svbQ-bWdHA9N0ixPdvD-LCYt8Di-4jkU4jiupZZtNDmviqi2uqSdnNnStdoNSpoP7JuFRsS24Fu4URKYaR3Q== "" "" 1785 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16190745 Barcelona ACTIVA SAU SPM "" "" 801935046 0100 CM13/25 Serveis Contracte menor Formalització SERVEIS D’ANÀLISI, DISSENY I REDACCIÓ DEL III PLA D’IGUALTAT D’OPORTUNITATS ENTRE DONES I HOMES DE BARCELONA ACTIVA (CM13/25) Serveis d’anàlisi, disseny i redacció del III pla d’igualtat d’oportunitats entre dones i homes de Barcelona Activa. 10000.00 ES511 Barcelona 04/06/2025 a 03/01/2026 2025-11-04T14:00:00 "" "" 2025-03-31T00:00:00 2025-06-05T00:00:00 2025-06-05T00:00:00 "" "" "" 98200000-5 542 B67166413 LAGROC SOLUTIONS SL 7980.00 9655.80 "" "" 8 Formalització https://contractaciopublica.cat/ca/detall-publicacio/025e04cc-520e-473a-9e5c-7e613581e473/300473934 NO 2025-06-04T00:00:00 2025-06-04T00:00:00 Ordinària "" "" Altres En aquesta licitació, les licitadores han de presentar la seva oferta electrònicament mitjançant el portal de contractació electrònica de l'Ajuntament de Barcelona: https://licitacions.bcn.cat/ Les persones o empreses interessades a presentar proposta poden resoldre les preguntes freqüents a l'enllaç següent: https://licitacions.bcn.cat/html/preguntas-frecuentes En concret, per poder-se presentar a la licitació, els requisits tècnics que s'han de complir per operar amb el portal són els detallats a l'enllaç següent: https://licitacions.bcn.cat/html/requisitos-tecnicos. "" 10000.00 10000.00 12100.00 12100.00 10000.00 "" 2025-06-05T00:00:00 "" No PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300412711/tnf8O0WMg4oZS5YG3-mBjRONkx1Cg3ZQycdf9fsv-ITVhkeWq-RzIuRtyhz88sGzhVObji8XVzMMxDVGNXZY_M-2-1aN0DMwg0_IVKTLXZcJikxJGdGdiRFyfTPzmxlSkQ19sVistm-O3T4lBfx6VoT-LYVnKx6NAKt6xcJ4GHqOb8DfqCfXhW4wYlBA8DWxmMk8icEBXzEJY7i9JE3YUMG4LCLZS5DVMwjcbaaF9lI6tar4vnbW9ytTPcjhvZV1_FhWPi5iHY0J-eI8K_1yW0O78jS2GAHmwTkz6SSvpweagVpd6yMsLfqNi592SArDWS8A3IhUHpsGiJJOWkE2uQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300473247/FdijU7KivoT-PSbc0yF2fVQNU9COO7l5iYZtJc_64D8jmjgbln1Fu310WfXBMiySucVZpZ0NclClach3fFcIgDLhQBaAvpZrcsuIRWYQhp5I4cxu7dAbHhLYbHRcMiEDqP9ktvOtxIvNJ8cFp5wjYZVCGOXxdvgoD6xTPXAEPMJQYQptOLZkWAHeSgtW4c7dmd6BDI-1A1qBKjfTfqaSSnHm62l7dYwl3cSGTulR-n6dlQXG8vyb8QzzVONkaN6rveGwEiJEcXsuZZjdcfZxNEADxkZlY-SW5Jols3f8G-tzwKjKOAVuWOsYa0Sm9HcmU17VM5QM1VuhF2IREyd1EA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300473501/I61Egbpz78vllN1kIGsaGgcwtz8URmpqCu9z6UeOCkRfSyI2bzAeoS1G3rsqdOR_LZJ6Dc-WEyJLiqYCQs74sv79xWyPUs6HeNYIUWvS2cuDFk-A1mtTdb86PmVkPlMluyEFAIx24VB1dI_4wax0nGwdgUR2fZ1dnoUoRwOkl3g9lgK1tV_Sxks1oIXca5mvL5sQsV0xVxz6wbLushn9mAMpacWdAclrbuCmcgEZAgcO-7Mea_5vZjQuLB0Br9Thbxz-LcGjn3xRE_J3BWdWpPo2ihm-A0tWfqz7HetxIcNo5khD1Bw6HlwLyctuQN2sVwmiUcJ0X8c2f1jLveaGQg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300473934/XKUUFo9VKn_TC7fjnlEbIlnXXz2um-SPAPDa5KAjg9DOsemluFSF-bROti6ZK5ApGHh9VtSzf3Jn5wA77okVasY99XSH6tuLwmfgtu2CUUdUrg9uTvT19vZPG-FDnoESZEI4aSM-5pUZgvJN2O7YqZ_UFzdnaossYMqtLe5xpHPROVynpT1e2wdLi3yG55CRIbU2ZX2syd8X4y2cXBaAVMV2_XFrmFSPi21XOWY2dzW6qh60hQXO7YwC-u95vGqhyllTC8F9oUez357_GnLmf0s6fD33p8s4werilFBQZRnE2YugENx2X8oG8XUZQ_VHyrZW5dRrrTxChUHgl4wb7w== "" "" 1786 1500002 Entitats de l'administració local "" "" 3097574 Ajuntament de la Jonquera "" "" 1708650006 L01170865 X2025000201 Serveis Restringit Adjudicació Adhesió acord marc mobilitat sostenible i adjudicació gestió i manteniment de punts de carregadors elèctrics. Gestió i manteniment de punts de carregadors elèctrics. 3260.00 ES512 Jonquera, la 01/06/2025 a 31/05/2028 "" "" 2025-05-26T00:00:00 "" "" "" 31158100-9 542 B55667562 ETECNIC MOBILITAT ELECTRICA SL 3260.00 3944.60 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/02622151-e109-4291-bc5a-a08a66bef5c3/300461125 NO 2025-05-21T00:00:00 Ordinària Acord Marc "" Altres Contractació basada en acord marc. Oferta econòmica "" 3260.00 3260.00 3944.60 3944.60 3260.00 "" "" PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300461125/Buesob7WV02Yjk6xF9ZEsqbLDSh47wiyRFeRfv1LWRn6vdLYqJ3-0kD12dlnJdtkFQhZjUrUvGGFg_YLnaTmikr9x2PiY9qbuX8RX2jbcze8aBGHZABeSaggSOxudf2xkPaA2cdbbBwVvgjvjeL3sKZjkBUEdckCwhsABUOmCtxgv_FG-_3DRgVXemMxaCQHg5nsRXjsygYjvEVdBUW3m72pGAWpGZ-Kzv8cxSABVFAIyQmjbCaQxDht-VfPbwHnhTyrXVAOVFsYmBuxw0beRb4n1nh4cChmEc4SveojtmP8P2d85RLvulUqWHOzhLwsLmZXn2x6wsdRvESyiJZQNQ== "" "" "" 1787 1500002 Entitats de l'administració local "" "" 4434180 Ajuntament de Cornellà de Llobregat 4551734 Contractació General 807340003 L01080734 25-021 Subministraments "" Publicació agregada de contractes Adhesió a la primera pròrroga del contracte d’adjudicació de l’Acord marc de subministrament de paper amb destinació a les entitats locals de Catalunya (Exp. Núm. 2023.06.A01), per un període addicional de 12 mesos més, des del 10 d’abril de 2025 al 09 d’abril de 2026, pròrroga del contracte del municipi de Cornellà de Llobregat l’Acord marc de subministrament de paper amb destinació a les entitats locals de Catalunya. Adhesió a la primera pròrroga del contracte d’adjudicació de l’Acord marc de subministrament de paper amb destinació a les entitats locals de Catalunya (Exp. Núm. 2023.06.A01), per un període addicional de 12 mesos més, des del 10 d’abril de 2025 al 09 d’abril de 2026, pròrroga del contracte del municipi de Cornellà de Llobregat l’Acord marc de subministrament de paper amb destinació a les entitats locals de Catalunya. 2000000.00 "" CORNELLA DE LLOBREGAT 10/04/2025 a 09/04/2026 "" "" "" "" "" 30197630-1 A79206223 LYRECO ESPAÑA, S.A 9120 11035.2 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/02647fd2-2001-4179-bb40-deff6a9daceb/300400445 SÍ 2025-03-12T00:00:00 "" Contracte basat en acord marc "" "" "" "" 9120.00 9120.00 9120.00 9120.00 2000000.00 "" 2025-03-17T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300400445/hEpIE1pJIroE-BQZUyneLtWrwTwQZmvhvUnOn959_FME4wicOQbN7PmHxFnk5UEWP0vix0w7TzyjyM6AZtLe4-L-sy7au3oqZH-dgRN_FBgiwGsAiUzxM9Ta6BrKaagcu5dTU1HD9gXYtp6m-WQmW-PUDoklWD9I45mEn3w8GhLY0dKZuKv4QHdB0Dm4cGXkmAmqhm1t1GTZ-vdbDSRXYBBLqRt_54Sho3fcsdcyxynBRWjoodLpz6arGbXxtt_4qJnp_xgfslcwUl68GyF-BFE3m68MdRhGuA_2n4EMCe4BTMeAJjGP2y-NOtQfwP-EOXg3WqFtdy2p2VBZikTiDw== 1788 1500002 Entitats de l'administració local "" "" 15508511 Ajuntament de Lleida "" "" 2512070005 GE0002075 SER_ADD_2025_0001 Serveis "" Publicació agregada de contractes Subministrament d'aparells desfibriladors (DEA) i els seus associats de manteniment i formació Subministrament d'aparells desfibriladors (DEA) i els seus associats de manteniment i formació 7250.00 ES513 Lleida 21/03/2025 a 20/03/2029 "" "" "" "" "" 33182100-0 B25733007 NEOSALUS SOLUTIONS S.L. 6000 7260 "" "" 6 "" https://contractaciopublica.cat/ca/detall-publicacio/02680d34-400a-4615-a441-e77ffdd427b6/300420436 SÍ 2025-03-21T00:00:00 "" Contracte basat en acord marc "" "" "" "" 6000.00 6000.00 6000.00 6000.00 7250.00 "" 2025-04-09T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300420436/S_1XticqA54Tu15U9KbtXvDXrXYcBEJ8xOTwfwhkFo8z-rIJlcRAbnboqRmVGMeJ6nDNOGPZlFjJ7hEOtZcnS4x1P09m0v3Q2o9tWMACN5MYp6YwosGaDcfaUuvPBS1adLSmlzSDlJf4rj8HDEmodKE_5qkUtR2FTpz1qAKuBS5e8f2QHRBzJUGihJnfD8VZxCBFb7H3hSCFhYPNhCeu4zrlrD-ga7FWRpLlc4hvBD024fsM86bfUS9OCbWNBvB90d_zWhpoqcxK-UVEyRJI6zH0hYQMC0_qiDeGw2G62fWdKwOVnOiCFGRPgrsRqjWDJaiM_Fx3YZq66sRGNhkyQA== 1789 1500002 Entitats de l'administració local "" "" 15508511 Ajuntament de Lleida "" "" 2512070005 GE0002075 SUB_ADD_2025_0002 Subministraments "" Publicació agregada de contractes Subministrament d'elements d'eficiència energètica en l'enlllumenat públic amb destinació a les entitats locals de Catalunya (lot 2) (Exp. 2022.07) Subministrament d'elements d'eficiència energètica en l'enlllumenat públic amb destinació a les entitats locals de Catalunya (lot 2) (Exp. 2022.07) 9891.12 ES513 Lleida 30/03/2025 a 28/02/2026 "" "" "" "" "" 31000000-6 B59987529 BENITO URBAN, SLU 8174.48 9891.12 "" "" 10 "" https://contractaciopublica.cat/ca/detall-publicacio/02680d34-400a-4615-a441-e77ffdd427b6/300420436 SÍ 2025-03-30T00:00:00 "" Contracte basat en acord marc "" "" "" "" 8174.48 8174.48 8174.48 8174.48 9891.12 "" 2025-04-09T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300420436/S_1XticqA54Tu15U9KbtXvDXrXYcBEJ8xOTwfwhkFo8z-rIJlcRAbnboqRmVGMeJ6nDNOGPZlFjJ7hEOtZcnS4x1P09m0v3Q2o9tWMACN5MYp6YwosGaDcfaUuvPBS1adLSmlzSDlJf4rj8HDEmodKE_5qkUtR2FTpz1qAKuBS5e8f2QHRBzJUGihJnfD8VZxCBFb7H3hSCFhYPNhCeu4zrlrD-ga7FWRpLlc4hvBD024fsM86bfUS9OCbWNBvB90d_zWhpoqcxK-UVEyRJI6zH0hYQMC0_qiDeGw2G62fWdKwOVnOiCFGRPgrsRqjWDJaiM_Fx3YZq66sRGNhkyQA== 1790 1500002 Entitats de l'administració local "" "" 15508511 Ajuntament de Lleida "" "" 2512070005 GE0002075 PRI_ADD_2025_0001 Serveis "" Publicació agregada de contractes Serveis d'assessorament i de mediació d'assegurances (Exp. 2023.02) i a l'acord marc de serveis d'assegurances de danys a edificis i instal.lacions (Exp. 2023.09) Serveis d'assessorament i de mediació d'assegurances (Exp. 2023.02) i a l'acord marc de serveis d'assegurances de danys a edificis i instal.lacions (Exp. 2023.09) 189814.25 ES513 Lleida 20/02/2025 a 28/02/2026 "" "" "" "" "" 66518200-6 A28119220 OCCIDENT GCO SAU DE SEGUROS Y REASEGUROS 189814.25 189814.25 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/02680d34-400a-4615-a441-e77ffdd427b6/300420436 SÍ 2025-02-20T00:00:00 "" Contracte basat en acord marc "" "" "" "" 189814.25 189814.25 189814.25 189814.25 189814.25 "" 2025-04-09T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300420436/S_1XticqA54Tu15U9KbtXvDXrXYcBEJ8xOTwfwhkFo8z-rIJlcRAbnboqRmVGMeJ6nDNOGPZlFjJ7hEOtZcnS4x1P09m0v3Q2o9tWMACN5MYp6YwosGaDcfaUuvPBS1adLSmlzSDlJf4rj8HDEmodKE_5qkUtR2FTpz1qAKuBS5e8f2QHRBzJUGihJnfD8VZxCBFb7H3hSCFhYPNhCeu4zrlrD-ga7FWRpLlc4hvBD024fsM86bfUS9OCbWNBvB90d_zWhpoqcxK-UVEyRJI6zH0hYQMC0_qiDeGw2G62fWdKwOVnOiCFGRPgrsRqjWDJaiM_Fx3YZq66sRGNhkyQA== 1791 1500002 Entitats de l'administració local "" "" 1772047 Ajuntament de Tremp "" "" 2523470005 L01252347 X2025000592 Obres Obert simplificat Formalització CONTRACTACIÓ OBRA DE SUBSTITUCIÓ DEL SISTEMA DE CLIMATITZACIÓ DE LA CASA CONSISTORIAL Contractació de l'obra de substitució del sistema de climatització de la casa consistorial de l'Ajuntament de Tremp. Procediment obert simplificat. Tramitació anticipada 176008.50 ES513 Tremp 06/06/2025 a 05/09/2025 2025-09-04T23:59:00 "" "" 2025-03-20T00:00:00 2025-05-23T00:00:00 2025-05-30T00:00:00 "" "" "" 42512300-1||45331230-7||42500000-1 542 B43609692 INSTAL·LACIONS MIRÓ, SL 141290.00 170960.90 "" "" 9 Formalització https://contractaciopublica.cat/ca/detall-publicacio/026c7bcf-3e13-46ec-8f1c-0796d2352716/300468011 NO 2025-05-23T00:00:00 2025-05-30T00:00:00 Ordinària "" "" Sobre digital "" "" 176008.50 176008.50 212970.29 212970.29 176008.50 "" 2025-05-13T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300404822/a167x2pvkH7c0iRh4QGihI1KpHdPR1yY7SYd3Pi8an4R2-9qJPGoAfY_uivB95xsLWGaP41KITFCgLp8xRLHWszSynb91ICG36kC5ViI839pXebTr7sBSVk62NA7plfjG3IKSNV65YG5b5pijxUoQRZaz94zexDdFM4V7iJXNbqRrqn-pL4uJfBAes-9T-1r-Gf6_WSGtInGiasJAaZhG2FM82OZrQIXUSCN1BwLZC4W3wRR2IQzCGRVhuEP8O-K44WqAPebm0lABPkpFKi9ysFRWvih3bJT9Zceeb_AwhnD3zXMnqrSgkudTVvAEyt8o2LAqtE4QOyZrqibxY3jlw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300447210/lB8mVvZrqALdENhkMPjCrRb_tgfrJjx82XT80jAJyxHFzfQsbWAzSvq7n7xu9uB92s3ss-w0LypWPOSfq5m6kC0tfGo_6uwwowpN-GBzKMwVJwZ5zmDyl6LwQmfmVqdLPkurZguH18EUdNjhsTPJueyP1MwqvPDE0ZKg8cor5iE1nBKtnBuX-aIkV54bA5zfsV_5ROvivHa62HCOBgdX1stEe3trph6l3dDf1mpctNwesEULA2FmSBnZxpYFzF21Tx962I1VYBN98Abds73FcLENAotvXQ_-PT0W8GPMNCF3eLTI2DLnBb94ns2TnNLnm2E_f_5AfJ8lf81fT5PYlA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300460088/edAGG607SBHghJYtinRcdvAPI0gK4NfHRntf6sVSY2J4_vM613KK8q-eATirYH4LhSHVVgcoKOmRljIesnyNltCyyYoXxFuZCJNPBStn_Tq_yjRm1ZK5J6ujlaRDjCX8-ytZ3bX8jWQDbjJcE_PbHRsSa1qCd3_q4Yvw4drsQEA52mf0HwB1LDn36fLLAR40Gv00ZPaQN2JZ3w3CNB5FeClDVehTKkgKUUBIs7Xd4WqnXcj-wWdMyHPKCGx3vmi5aqCFLh7YUdkBGZjKI1kSzDcHDbSkl-JRGu612cHNpcjP1TqEj92L1a_25mqN9wnPOw6EYh1d7ySGnK6jEyoQOw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300468011/LkM3a6rNK6G2NWuiMAVz5u6BWBh8umCOGNwwBGZ2nYqpl7MIWAb8arcwHwBJn-QmyRhlXdA45gu1nCFgiBcY4CCZL_JsshsS1-8A9GrZjv7fFtCl3qCYF6GCTksMgFhMc3N_EyQ49LKJoSt2Yx-t9e8Tn3PcRSzLXuUYLBFkyMdulSz1_9eSegcxFkaiqVRGdOnL2fwhOs9t5SLTTfFznxH73RmD9dDwdjGGdaRIMeLerZGo6M0674Z1m-xFDYaygJl6O8djRSm40rt7IXlqsMjmOg0T9XiLZqXXPDA4IdUZMdawJfml5Tj8Y6JAbudcJNeVYsJq5c2udrTpIvLpVg== "" "" 1792 1500002 Entitats de l'administració local "" "" 17132180 Ajuntament de Martorelles 35873203 Junta de Govern Local 811540003 L01081154 2024/4192 Subministraments Obert simplificat Formalització Licitació del contracte de subministrament de material de papereria Licitació del contracte de subministrament de material de papereria 16363.65 ES511 Martorelles 01/04/2025 a 31/03/2027 2025-10-01T15:00:00 "" "" 2024-12-20T00:00:00 2025-02-21T00:00:00 2025-03-20T00:00:00 "" "" "" 30192700-8||30197000-6||30199000-0 542 *** 9786 ** MANUEL ROMERO SILVESTRE - LA PAPERERIA MOLLET (Nom comercial) 9917.35 11999.99 "" "" 2 Formalització https://contractaciopublica.cat/ca/detall-publicacio/02422060-d784-4daa-87f0-aff7acdfe08d/300405178 NO 2025-02-19T00:00:00 2025-03-11T00:00:00 Ordinària "" "" Sobre digital "" "" 9917.36 9917.36 12000.01 12000.01 16363.65 "" 2025-02-24T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300336442/SEDvtQZE6BwBYMHbq1XArPjmagBavk75g68s9DCV0cRMUoPJGz1h-PO4Uit0SxS15JyHMDBMvsEktdAKX76-EI_rDwmgC8j-G8QoxAql0wup3M7ywyU1vW4yunCRsdwUv7EYd5LWEuZvTseZXndY-PJ5fCvsUOEldz7Cw5ST2Irs7lPh_gKVnRduNBCVBAR8iu5vDKg5GE8EwabZs-dhAYNS4IF3AXEMjD1IIr9ZWjqZElfC-s3tcLgYkkmYX3mf8CrLZ1nJc9hU8jFmxAheCwEYTt2qb0nWTWXkR3VxRLwDVpnK0BX1Zkkf9ZJBFu8-_eLNGA8oL1kPzUOCvC-Tbw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300383178/R8g3UEaEtPX4E9tQPDGT11_Vm5_0m6im9Fy1OwrSS9ERtPLlvn_KegAVn6hc6Wdipk8cvmvOFtsSTVjX2fD06jNGBiJ2UnCs0i6jhFZXoufz2qijXjKOc9ijOsImtuLGUVhKvTaOD4R6dtFEB7DmjGwxp2-1TcDZOCTJ4J9h5E0AA7Uh5iZoU3riScDiMtwj4l47Fnob7XbkIORvXjosp9dNJRyHg97ZEaoR1bm__GNdpptKTy-JcTNjfPnZP7I7A6EHTnLzWPI1Khyp9iVZ-lLxz_v8_SgqRK_BRU2wTgVCidqMQ-IBV7q27wO2-MP8VSHol5s222T9kDqj4faUiw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300382548/Be-RlYX2bcL1GxXpf4QavnxEwvRZcUfrxZOeGnGkzLQm23ISjU0cFx6zIBdlPod6-VQ6btE1prKe2Sx6pRWzteORZOUtkzUFndaSys9mZUTXACXkH3d-af8YioEoYrKxIm56ogPS2ZCJFWbEZAAtmUdnxYhO5nqrFT45oQDhx_f797r3oJwhFeP42GKqACXX5X3MmNakGaqr2AB-o_jV4OKqmMz6puHATJwrc1gUVbuUVydn_ES3DtCz_NsVgSQnkYOHDhaxKFKTq7XFucHfcZNbg0lSMsHxNNUYcSRWxvQwF7zbHjnNYwIwo5fsN_sEjAYarMseb47ieCnbfsqsNQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300405178/YO4wtuCmXGlraM8cX2UQxX3dqziFmav6U-qcbzx-Cs7lAPALdqkUgNC_C5J--ySe8DTuRIdjYxdYu16ooBTKi9fytSECabqI1mnBdS7aG9_2C0WzDCpPpD1W3gxyuCniRVfS1MdvMi9v7MBASe-KrsddJSR_IOO1sVT65PaG7DpRevyXZmrVDwvpm--_BS5rbdRadkcGsE8PfS0E1e6a-DPqdLvUZfLss0sDR7IrjG_xvf7LpeWKh9qoaMgB4WjlrmqmUsqqPyOqx7-Hq4BFmSbBDz6ZdEgZul5J5VmXc5BVh7QSMEMLf7Rq-fHg61-i_dE5jgjABgkzrQ6H_6sA2g== "" "" 1793 1500002 Entitats de l'administració local "" "" 2060165 Ajuntament de Santa Maria de Palautordera "" "" 825920002 L01082592 X2025000791 Serveis "" Publicació agregada de contractes Servei d’auditoria de comptes com a requisit per a la justificació de la subvenció de la Generalitat de Catalunya (ACA) per a la millora i renovació de les xarxes d'abastament d'aigua en baixa dels municipis petits i mitjans de Catalunya en el marc de les ajudes mitjançant el contracte basat en l’acord marc de serveis de col·laboració amb la intervenció en les actuacions d’auditoria pública i control financer de subvencions amb destinació als ens locals de Catalunya (exp. 2022.02) del lot 18 Servei d’auditoria de comptes com a requisit per a la justificació de la subvenció de la Generalitat de Catalunya (ACA) per a la millora i renovació de les xarxes d'abastament d'aigua en baixa dels municipis petits i mitjans de Catalunya en el marc de les ajudes mitjançant el contracte basat en l’acord marc de serveis de col·laboració amb la intervenció en les actuacions d’auditoria pública i control financer de subvencions amb destinació als ens locals de Catalunya (exp. 2022.02) del lot 18 2400.00 "" Santa Maria de Palautordera 25/04/2025 a 24/06/2025 "" "" "" "" "" 79212100-4 B58671710 FAURA-CASAS AUDITORS CONSULTORS SL 2400 2904 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/027538e8-c27c-45fe-a27d-431ed5c1a6c3/300432965 SÍ 2025-04-24T00:00:00 "" Contracte basat en acord marc "" "" "" "" 2400.00 2400.00 2400.00 2400.00 2400.00 "" 2025-04-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300432965/LaKJoQvIko4Kp7fIALUMu-0LSWwWSPvrd30VTKyX1CZgnDQHJRBZW2COyOW1hDs8_alw3teQMznzrUd2n10XZEOX1u-YQkRpFCo7Kf0SeOwerzYEZSftoY1yGNxSwRQhpz8fdC03PlDM184zUvH341lHsCcB0ecP--g7DROtRcIsuJhqA2jTwUbNkAOP-CbITKjSeNbcYOciT53tArXMM-lAe4tPtA2ofaD9eHQmbgPqm_VkgkF4pVJNjG4N1HeA_kl8e5F41PrMHUWrYGsmCKMazj8G90X2WE6jRIw3-LJfgoV681YjXjobMaHD6sn7JlGPnBlHWTXZZ-pINXRcTg== 1794 1500002 Entitats de l'administració local "" "" 27058602 Ajuntament de la Pobla de Mafumet "" "" 4310930008 LO1431093 485/2025 Subministraments Contracte menor Publicació agregada de contractes 400U. Bosses spook lila caminada lila 400U. 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Contracte específic de serveis de la formació relativa a les proves de nivell d’anglès Contracte específic de serveis de la formació relativa a les proves de nivell d’anglès 2994.60 ES511 Barcelona 07/01/2025 a 06/01/2026 "" "" 2025-01-14T00:00:00 2025-01-14T00:00:00 "" "" "" 80511000-9 542 B63351068 Pitagora Advanced SL 2994.60 3623.47 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0298e42b-30e5-48f2-8c35-f57407b5ac4f/300350932 NO 2025-01-03T00:00:00 2025-01-07T00:00:00 Ordinària Específic de Sistema Dinàmic d'adquisició "" Altres Eina electrònica PLYCA "" 2994.60 2994.60 3623.47 3623.47 2994.60 "" "" PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300350907/pI3fqEsNs9aqkYicfi6j6TQYcFmq9-ztgHcq9xWtGTdtvjVFHbUOViI9NdfUbocLguV-LYa8hy4csfV8gi2zstBhZOLCMQ3WNMUDrAQSKaSZTRpqWTQ6m8GWD-Pyl-EMSq68WNlJ-2cyVvnLEBpg4-IyPxAstcc0KCCexl9K6hl0wjFa1P5e00o1jnWX9yZrn9Dodj0gpPxFFIVAihAomYJCv1zpFrKwjs82PVEl8LCRUhhxn2RBv9QV3A3g3A4RVX3MWdrbPiA__PQvKIRPt-OKNDR8iakolv4OYzhNSSvlz1XZhehG-CfQd8RALQxS5gSg8EecZHGyh7MRW0tGRw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300350932/PEoTAaG4q-jBhIUuuHZQH2wShMJTruffNuEiAOaVQRThoTeKbEzMRmhhUfiF2T4pSGMm9TmBS1vadkDdqUImTpBQt7XRitbD8md7DyOUpg3s2vp1Z1BHuWbcjw4X_m7aGeXUcdZ3JbLVjeHURY09wDqSzr2aIg7ozvcvu-honsacu5QXxFe0XVnmd5Rug8s7RPOjLgQBfoHAFIr4mz0VdWhEg0_EjaIYKV-6mbDNBfg8vCSJPMSP7CJ_dgxOeBKlP-5_1216n6Fr9JSH_xWyaFLeQk3Yh59lyMTIg-dBcN4Lb4-y9qLVY2sfzO5IeE7hao6w5prDb4TFnGjGIIqehg== "" "" 1796 1500004 Universitats "" "" 1079508 Fundació per a la Universitat Oberta de Catalunya "" "" 18 "" ESP05/CSUC2343 Serveis "" Formalització GPS Professional: credencials educatives L’objectiu és desenvolupar una solució que doni resposta a la necessitat de posicionar la UOC en l’ecosistema europeu de macro i micro credencials educatives que atorguen reconeixement d’experiències d’aprenentatge i de formació al llarg de la vida de les persones. 224660.15 ES Espanya 24/02/2025 a 23/02/2026 2025-02-13T12:00:00 "" "" 2025-02-03T00:00:00 2025-02-19T00:00:00 2025-02-20T00:00:00 "" "" "" 72000000-5 542 B63446470 Seidor Opentrends, S.L. 204236.50 247126.17 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/02a0b52f-a163-4db0-adb7-5a503109ddf4/300381410 NO 2025-02-19T00:00:00 2025-02-19T00:00:00 Ordinària Específic de Sistema Dinàmic d'adquisició "" Telemàtica "" "" 204236.50 204236.50 247126.17 247126.17 224660.15 "" 2025-02-17T00:00:00 "" No PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300365752/TYFhomQmG2bGS2VYxXNau4bZp8hBR-lmDdckql1eDAwS0KscN_9Go_auw5qkxY2UwteJidUMcIgRmuYmEHh8ZK5Exy6xYzMOiRY4fcIvAE80ssgZ3skzujSCgcob_-nanjq-EeNO2EMGmIhGG7GVE-i1cPtUSQp_2mJokANB9t7HwkAWRi8XlDlBD2DwTM_pSgKmRIvtjX42DB9P7rc2BkXOpjbV9Obc_rICHpyj43ghDLqaX1-aFdim-ZLQyLBtL3DW7jaWu1_r-3Avl4TgenPs0fOrmuWFfaA2ovhBvXXT8rwVXvpMWdKgW3Mue9-aP3l0hWnMtGIm5mStyf6AnQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300377850/YnUQ_fKZ2KLet5HDHVBeaA_X1rAnDEMEMvLOx1ZuCDTkujMIdoXlJt96FnYS7UmP5xhyuKbVsc5x295UaoODTyPfsY6uN0U2LSQyalFHViBbzwA9xL0rPvYboVmdDo6QYxfu8wyG2XEDaUJieoxtewHAIObQcFYMAjUD2PRZmcbAFInO5oWi6vP6_O-OYcGZzIHzBjuWH5LUhA42pTJ-W_VwM-F9r77jCU08FLduWOD4Sn6qZweeEj1RU2xzTtvugv8f8rfwOH6r_jS6Ie9pHs8mt8p_nXJTP-xgZSlEFpQwL-ugkdnTrtqN4FxwCNpAV-mIERD4D5vNqH-ev49QDQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300380172/U7B8R0IFKS1kav8z7J8VrwU8KXfJIVnHZzoyhsZcM59qaeVaqnFewJ4-kW9k2rbfuouXu55QspZWbo5EUdgluza1k6j7GZj4xzUk4VPYeRRiuwIoqjwNXGBpB6j3zKuUoQips3s4LI70fyS3tYUMfE5p2Mv-FZKjtXvGdCuKGReOZCIByIq1P-PWV139xKbrTe-JNYJPERhkL4fA8dKuj61Xb8H_B7HRBPH-NU_GOxSgt2PgoJTovMA_ex2CuYFVjAX6VTVEoUJkfbg9nat54UlW1HdkSsEkb6O4DHrJIaUOHzcA5RSvWtK5xw_KQpk_HapM9onUVZbMb3csIzCrHA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300381410/MMfzi9E0U_ejIV4YgP5IpG-CGi-VvsS22PYD9bUtqvaIeZ_8iQEnK1usTKhXjDwqjFiCUQghQZi7XbQ5XmIN4Yiw7yMttf6hhrwZP6NSOk-4V9-QhDcKWOu0FKy0FCDvltHOdsEUrA1b6Tt-M3wWFpSiy9sEOwuXnOWgpWCn0s6zIbPLa3_JPpkNeCw3VqZ4IlHDLli_o17_B4hQmT4dQFBbJB1zHApIHWEM0uOgWZTV0OpMvVJV85pPx8xDqgmoUDiesALHpGz2k09m5xm224iF6wyQCk5QtJYk0gTOQ9q4-75lvXHkdrMEIhuJAjV_0ZQXAFXDnyLXRMbAI226eg== "" "" 1797 1500002 Entitats de l'administració local "" "" 30226695 Transports de Barcelona, SA "" "" 8200335031 A9999999 13872347 Subministraments Obert Formalització Subministrament 10 Politges alternador Citaro S.24 PRESTOLITE - Codi TMB 225934 Contracte relatiu a Subministrament 10 Politges alternador Citaro S.24 PRESTOLITE - Codi TMB 225934 de Transports de Barcelona, S.A. 12000.00 ES511 Barcelona 28/04/2025 a 28/04/2027 2025-03-14T15:00:00 "" "" 2025-02-26T00:00:00 2025-04-09T00:00:00 2025-04-14T00:00:00 "" "" "" 34310000-3 542 A96598917 EUROPART HISPANO ALEMANA S.A. 8450.00 10224.50 "" "" 3 Formalització https://contractaciopublica.cat/ca/detall-publicacio/02ad55ee-8395-421d-ae4f-e7e853792b5a/300424440 NO 2025-03-27T00:00:00 2025-04-14T00:00:00 Ordinària "" "" Sobre digital "" "" 10000.00 10000.00 12100.00 12100.00 12000.00 "" 2025-03-20T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300385666/O38OhEkDfm6uexOLifVbvcADH2G9RewYJfuRhVT9GuhVG0IDqCDxlqOhu78DDEoS10d5FjdcEeBxKgckvtUvif4QADVYSbHZhPKD6xJKnFPWDylMYBpQLxkYnGjP4z0_2nfmxtselesLm9I2y39RNsyH99YEPRwfZ8Ci_yNsXeCvEV8F_LTl7zYM4ivdaCS6DWfzJr0MThNWkIv1gH58mqhNIHlbA540vef_zlOo-L5bWCc-sAN6f2wc45k1tI5NoHUzVe13ZD1huciXcRRRoaX0PGsaqtBGhMDuP6mdxqJPH9Mi7qGH3VD2zdVSX1mnu6EE7uYCTL5cpFvvsbkUyQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300404936/jLoQ1QwvMpWd4jHEDvS7JejZFPdE7uB6qYUQsQr4-ul6ZtUduAe6fJ1tBQ0IcT1gC6pU_b9CtFYQNz-8h469gYzTOS1vBoCUEpUYO_HJcJv36Ar0qz1p1QJF6CDP-Q3Dk02taRitUuB4Gh2hIxBpg8LkebzTKAE1tQn-1yHXEMR6StRN_bhiZ4Sp00dioztvDIKtueHBuvO4XGPwavNjHcMRA6TN2pIsEy9i11jYRlj4z2EXfJnFUTWAd3Olo7ClLQs8VRPNaFn8C2DQUjDz063CtNTvVNNhdNIKyBHFPFHYcLCdGa3bDSZP2oQyd6eRwXFK_8_gH7hDHQAA9FQUiw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300421425/s1wrbEaXStMzPVQCumyA8iBdThDuIUFnXXRibar60eH9VCdBkCrt7jofi8QH76VFtXE_sMpSX7kvTHog_FuKpvkqVbD5X8aSKvu26cEtex7b0RblUvKBgrdnw-SsQpjgEMUS5VRDCURjZWjJRTJOFBgc8bcbA_v7-7xR1i6NKKTJiltPiR4HSW5QGG8ElcTv6dfFzezJae2wCp5hHqkMag1gE7NmhQGb81sIxRqIKzU8s33vWrLmgFWbOG2rUtuesoRcjUXLduQAf1ZDsJ2uMtxbd-SIofjyZoeROqSwrGJUtrx8YCt22uhPUrzQbzhme3u8MCoL3iEM8PMHxqu8Aw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300424440/dKpwfc1ykTvU00Zo3ib3xULIFG7aTScE3o46hF4tcTGTKqnV5w-KhyH8nZmgK_7nbqCVXz32xWkL4amJxe41aapiQUaSAptcSqSzIVAkTFYdki6XHUtZt3nCwPg_uLZMnNtE4hCBFOkDM6VAxA351PxYxuLWl4CXz_xBy-mT7nKGoBB9RRA5tsU3bmOfQUM-hLaP25UaKL6zhfSuD0Y3YnOqV-QQm_mAOENpNtrGmZrwqLq6GEBgtFiw0MvkAMZ4j8kgXhg_GcQyypth9vp9eu4OCkquQ3uKH6b4CEoEpXN44eAdc2J2xDZuE5BUuUT7NODe5jM0C2yc3Jr28AQsLQ== "" "" 1798 1500002 Entitats de l'administració local "" "" 595743 Ajuntament de Santa Perpètua de Mogoda "" "" 826060009 L01082606 2024/8116C_ Serveis Negociat sense publicitat Formalització Servei de manteniment i programació del Portal d’Informació Urbanística (PIU) L'objecte del contracte és el manteniment i programació del Portal d’Informació Urbanística (PIU) de l’empresa Consultoria Tècnica Nexus Geografics, SL,, subministrada com a PaaS (plataforma com a servei) que actualment s’utilitza a l’Ajuntament. 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"" "" 12711.60 12711.60 12711.60 12711.60 12711.60 "" 2025-04-07T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300418494/AlULvnhkNkn5iIne6CksOvH1RlJNm-2gcJ8kNX8BDLnL0o105VmyzjchLC1ujvAbiPMOOQeMbCKegUVaAbAnpf7KjOK1NNTW--9-CNf_-Utb5xBWVdxrG09dYn0ZONjim3NwDGxXKQXlzUsccVQmcB95_KK2WV0bJXG7WqWRRBnTwDTwzhp4mNPvr1Pfz3e1jg05KC2WTYsYO0TRR-MvrxUXMlAgPxcCXnfXaqY9g6Lwm24hdeWIw8NMepD6y8H2Wu04ar8a9SWC1_sNNX1o91FtLSJI6JkbSx8x728ZqUROYkHA1tB6o9IGlbEB0-RIymmWH2n-m3ww4Onn5yVeKQ== 1800 1500002 Entitats de l'administració local "" "" 2061198 Ajuntament de Sant Jaume de Llierca "" "" 1716550006 L01171655 EXP-2025/62 Subministraments Contracte menor Publicació agregada de contractes Lloguer contenidor restes vegetals Lloguer contenidor restes vegetals 4722.00 ES512 Girona 22/02/2025 a 31/12/2025 "" "" "" "" "" 44613800-8 B17978313 Sole Recuperacions, S.L. 4722 5194.2 "" "" "" 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"" 12300.00 12300.00 12300.00 12300.00 12300.00 "" 2025-04-07T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300418494/AlULvnhkNkn5iIne6CksOvH1RlJNm-2gcJ8kNX8BDLnL0o105VmyzjchLC1ujvAbiPMOOQeMbCKegUVaAbAnpf7KjOK1NNTW--9-CNf_-Utb5xBWVdxrG09dYn0ZONjim3NwDGxXKQXlzUsccVQmcB95_KK2WV0bJXG7WqWRRBnTwDTwzhp4mNPvr1Pfz3e1jg05KC2WTYsYO0TRR-MvrxUXMlAgPxcCXnfXaqY9g6Lwm24hdeWIw8NMepD6y8H2Wu04ar8a9SWC1_sNNX1o91FtLSJI6JkbSx8x728ZqUROYkHA1tB6o9IGlbEB0-RIymmWH2n-m3ww4Onn5yVeKQ== 1806 1500002 Entitats de l'administració local "" "" 2061198 Ajuntament de Sant Jaume de Llierca "" "" 1716550006 L01171655 EXP-2025/61 Subministraments Contracte menor Publicació agregada de contractes Subministrament reactius ETAP 2025 Subministrament reactius ETAP 2025 14656.69 ES512 Girona 22/02/2025 a 31/12/2025 "" "" "" "" "" 24300000-7 B17027988 Electro Industrial Iglesias Caralt, SL 14656.69 17734.59 "" "" "" 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"" "" "" "" "" 22000000-0 B17931973 Aubert Imprimeix, SL 7854 9503.34 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/02c9bf52-5927-4357-a351-d2e6c6f58289/300418494 SÍ 2025-03-05T00:00:00 Ordinària "" "" "" "" "" 7854.00 7854.00 7854.00 7854.00 7854.00 "" 2025-04-07T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300418494/AlULvnhkNkn5iIne6CksOvH1RlJNm-2gcJ8kNX8BDLnL0o105VmyzjchLC1ujvAbiPMOOQeMbCKegUVaAbAnpf7KjOK1NNTW--9-CNf_-Utb5xBWVdxrG09dYn0ZONjim3NwDGxXKQXlzUsccVQmcB95_KK2WV0bJXG7WqWRRBnTwDTwzhp4mNPvr1Pfz3e1jg05KC2WTYsYO0TRR-MvrxUXMlAgPxcCXnfXaqY9g6Lwm24hdeWIw8NMepD6y8H2Wu04ar8a9SWC1_sNNX1o91FtLSJI6JkbSx8x728ZqUROYkHA1tB6o9IGlbEB0-RIymmWH2n-m3ww4Onn5yVeKQ== 1814 1500002 Entitats de l'administració local "" "" 29797650 Ajuntament de l'Arboç "" "" 4301670005 LO1430167 2948/2024 Serveis Contracte menor Publicació agregada de contractes Servei de desbrossament mecanitzat i manual, al lateral del camp de fútbol i al talud del C/Ponent de l'Arboç Servei de desbrossament mecanitzat i manual, al lateral del camp de fútbol i al talud del C/Ponent de l'Arboç 792.00 ES514 Tarragona 25/10/2025 a 25/10/2025 "" "" "" "" "" 77312000-0 *** 1672 ** Joan Solé Borrell 792 958.32 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/02d9debd-2483-4fa3-96a0-02adfdd3c2ce/300364259 SÍ 2025-10-25T00:00:00 Ordinària "" "" "" "" "" 792.00 792.00 792.00 792.00 792.00 "" 2025-01-31T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300364259/CfHIlawasKMAOMyxeUc6TTq1K8_qBlhjyyjRoJ59BHIQwq2eeoA1N_ebEBTGZAbx-NDVeJIBTh1XT8HfcNffdhHa0kwce7P-hfEMH8x-xxZsK3Gwe3EaP2CVXdoTwzEho99yP2x4k5TljT1O6FHXKFNZFDk3LQDvxFcVXGekQbnBCH07LgeXuGUhw_OBPbfjO1hB0W95IydlKl04bhUzUhvONsoC7pU2FphULfuIzLP9hJYa6mM_z3z0dvENO03vKIlO9lHKGBsXGGe7MEjRLiYMgx7QqRLqxlDWR-eBXHpQhQ7nx1hmNk7y6bcUeVRtubJZXDGnqIZODt6Roj3PdQ== 1815 1500002 Entitats de l'administració local "" "" 2578554 Ajuntament del Bruc "" "" 802530008 L01080253 01 04 008 009 2025 Serveis Contracte menor Adjudicació Direcció facultativa PPI 2025 L'objecte del contracte és dur a terme la Direcció facultativa i coordinar la Seguretat i Salut en la fase d'execució de l'obra PPI de l'any 2025 971.07 ES511 Bruc, el 02/06/2025 a 16/06/2025 2025-05-19T12:00:00 "" "" 2025-05-13T00:00:00 2025-05-28T00:00:00 "" "" "" 71541000-2||71317200-5 542 *** 5710 ** RAMON CAMPS ROTA 971.07 1175.00 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/02e9f00f-5d1c-4525-aaed-20f6eb100568/300464013 NO 2025-05-21T00:00:00 Ordinària "" "" Telemàtica "" "" 971.07 971.07 1175.00 1175.00 971.07 "" 2025-05-21T00:00:00 "" PIME "" "" "" 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https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300464013/Hp2vl1CTfnyaTjaLncvmXhOcfrALqagEmKrTa3YK46bIo-uSOWC7lpInjZqjtRe7Tzg3L5QzzpYcOSR8yp0-VLVBj0BS906JVdirNPuQWir8NjBRr-qPpKVQA8U9nXYvXNqC9CiU4_hK1kw-fMmExjAySNZsUoAEFmeiMhlce6DFICskdD5-tSIcWmgjmGNBQ3sI5AhQQONjD6sTzaZ2b3v4hb9j0NPl8GXrvC_AsiPS1KQnZkR8MmlUZfaKuQWL2xUnX6V7AvcbJRTva8ueBcIl2d68h0i2mVFdpi2yRbH1h9lv4mzPH7SPgcAelstNfBeVAswJYXbcqyj8kXGw_g== "" "" "" 1816 1500002 Entitats de l'administració local "" "" 27058602 Ajuntament de la Pobla de Mafumet "" "" 4310930008 LO1431093 470/2025 Serveis Contracte menor Publicació agregada de contractes Taller Escoltant el cos Setmana de la Dona Taller Escoltant el cos Setmana de la Dona 893.45 ES514 Tarragona 05/03/2025 a 05/03/2025 "" "" "" "" "" 92312210-6 B02973311 SOMOS ESTUPENDAS PLUS S.L. 893.45 1081.07 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/02ebfca0-2f5c-4202-9e5e-976cd7fa086e/300411150 SÍ 2025-02-27T00:00:00 Ordinària "" "" "" "" "" 893.45 893.45 893.45 893.45 893.45 "" 2025-03-28T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300411150/g_8sTFtq8jDvRugXI-WiMH-EhzJYkOsl7qv7jnsW7p4QbCDpZG5wLNtbllVZV7PSTtZghxX1REbQCrnNPkeTUduvh4oI6drEDiZMXwCMv_0LyEbi-qhigiD25p2bFmYGkdlJiMfUnYP9bYRMQesCGqJriDIn71L8-kA9NaLfpMfY45yqK4gepLnu-Z9aQlnom40aOtN6uz5F_zXUpB7dizxNPEuQeNJtpIp_6c3Jg4SjA3kCsYG_IsVW506FFBLirsU3yfMGePN1OAKnQw5ihnAr8AmdwCHH_1BgL79IJRe2rxPzHAITnWgSj2cTtOZEgTxMelN8ECI5Vm4pL0IBUw== 1817 1500002 Entitats de l'administració local "" "" 11562390 Societat Municipal de Comunicació de Terrassa SA "" "" 827985104 LA0004564 AAMU 001/2025 Serveis "" Adjudicació CONTRACTE BASAT DE SERVEIS DE REDACCIÓ DE L’INFORME DE LA DIAGNOSI DEL CINEMA CATALUNYA, MITJANÇANT L’ACORD MARC DE SERVEIS DE REDACCIÓ DE PROJECTES I DIRECCIÓ D'OBRA AMB DESTINACIÓ A LES ENTITATS LOCALS DE CATALUNYA (EXPEDIENT 2021.05) DE L'ASSOCIACIÓ CATALANA DE MUNICIPIS L’objecte del contracte basat té per objecte la redacció de l’Informe de Diagnosi del Cinema Catalunya, mitjançant l’Acord Marc de Serveis de redacció de projectes i direcció d'obra amb destinació a les entitats locals de Catalunya (expedient 2021.05) de l’ACM. 28000.00 ES511 Terrassa 07/05/2025 a 07/09/2025 2025-10-05T23:59:00 "" "" 2025-05-07T00:00:00 2025-05-28T00:00:00 "" "" "" 71000000-8 542 B66371493 F87 ARQUITECTURA INGENIERIA FACILITIES SLP 27491.00 33264.11 "" "" 2 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/02eb52a3-1895-4d3e-9034-d80ad180a64c/300465056 NO 2025-05-28T00:00:00 Ordinària Contracte basat en acord marc "" Sobre digital "" "" 28000.00 28000.00 33880.00 33880.00 28000.00 "" 2025-05-28T00:00:00 "" PIME "" "" "" 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https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300465056/dP0REXSINoGSyck-81fVvTs3Pwwc8-aS9rysLsPMt0HnJGmrOJXRhLrTShEEOT6wBFy-tbzlrXAesuEVSFet2H09KJ_ojSMGA4Oild7eksxQVFR6Q-DpxCJtpyD7VR0KBd_cnkhmL7KgKHS6-6C7pvAoRMJ_f5sxJ_6lX2Rez5GBA3DKayiMIWwjUziKwnSeIa9NkgRdFkiXDxM42rd0E25cXOns9b3dJIG90jJYkHasHmE1G4sYoPJMpsARyt5lon4C5wrXy2o9JWG6XpEENK0LonwKMV2LIPo9davteufiM8c3cgdeDVH4f2ap_W22v9fMU0RBB3P8_NAkUAmrnQ== "" "" "" 1818 1500002 Entitats de l'administració local "" "" 27058602 Ajuntament de la Pobla de Mafumet "" "" 4310930008 LO1431093 251/2025 Serveis Contracte menor Publicació agregada de contractes VERMUT POPULAR LLEDÓ VERMUT POPULAR LLEDÓ 3636.36 ES514 Tarragona 02/02/2025 a 02/02/2025 "" "" "" "" "" 15312400-2 B16897589 LA POBLA BAKERY S.L. 3636.36 4000 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/02ebfca0-2f5c-4202-9e5e-976cd7fa086e/300411150 SÍ 2025-02-01T00:00:00 Ordinària "" "" "" "" "" 3636.36 3636.36 3636.36 3636.36 3636.36 "" 2025-03-28T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300411150/g_8sTFtq8jDvRugXI-WiMH-EhzJYkOsl7qv7jnsW7p4QbCDpZG5wLNtbllVZV7PSTtZghxX1REbQCrnNPkeTUduvh4oI6drEDiZMXwCMv_0LyEbi-qhigiD25p2bFmYGkdlJiMfUnYP9bYRMQesCGqJriDIn71L8-kA9NaLfpMfY45yqK4gepLnu-Z9aQlnom40aOtN6uz5F_zXUpB7dizxNPEuQeNJtpIp_6c3Jg4SjA3kCsYG_IsVW506FFBLirsU3yfMGePN1OAKnQw5ihnAr8AmdwCHH_1BgL79IJRe2rxPzHAITnWgSj2cTtOZEgTxMelN8ECI5Vm4pL0IBUw== 1819 1500002 Entitats de l'administració local "" "" 27058602 Ajuntament de la Pobla de Mafumet "" "" 4310930008 LO1431093 252/2025 Serveis Contracte menor Publicació agregada de contractes CALÇOTADA TREBALLADORS AJUNTAMENT 7/2/2025 CALÇOTADA TREBALLADORS AJUNTAMENT 7/2/2025 2350.00 ES514 Tarragona 07/02/2025 a 07/02/2025 "" "" "" "" "" 55300000-3 B43335108 RESTAURANT CA VIDAL, SL 2350 2585 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/02ebfca0-2f5c-4202-9e5e-976cd7fa086e/300411150 SÍ 2025-02-04T00:00:00 Ordinària "" "" "" "" "" 2350.00 2350.00 2350.00 2350.00 2350.00 "" 2025-03-28T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300411150/g_8sTFtq8jDvRugXI-WiMH-EhzJYkOsl7qv7jnsW7p4QbCDpZG5wLNtbllVZV7PSTtZghxX1REbQCrnNPkeTUduvh4oI6drEDiZMXwCMv_0LyEbi-qhigiD25p2bFmYGkdlJiMfUnYP9bYRMQesCGqJriDIn71L8-kA9NaLfpMfY45yqK4gepLnu-Z9aQlnom40aOtN6uz5F_zXUpB7dizxNPEuQeNJtpIp_6c3Jg4SjA3kCsYG_IsVW506FFBLirsU3yfMGePN1OAKnQw5ihnAr8AmdwCHH_1BgL79IJRe2rxPzHAITnWgSj2cTtOZEgTxMelN8ECI5Vm4pL0IBUw== 1820 1500002 Entitats de l'administració local "" "" 27058602 Ajuntament de la Pobla de Mafumet "" "" 4310930008 LO1431093 265/2025 Serveis Contracte menor Publicació agregada de contractes SERVEI ANIMACIO BALLARINES FESTA MAJOR LLEDO SERVEI ANIMACIO BALLARINES FESTA MAJOR LLEDO 1975.00 ES514 Tarragona 06/02/2025 a 06/02/2025 "" "" "" "" "" 79952000-2 B43889831 CREATICS S.L ARTES APLICADAS 1975 2389.75 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/02ebfca0-2f5c-4202-9e5e-976cd7fa086e/300411150 SÍ 2025-02-05T00:00:00 Ordinària "" "" "" "" "" 1975.00 1975.00 1975.00 1975.00 1975.00 "" 2025-03-28T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300411150/g_8sTFtq8jDvRugXI-WiMH-EhzJYkOsl7qv7jnsW7p4QbCDpZG5wLNtbllVZV7PSTtZghxX1REbQCrnNPkeTUduvh4oI6drEDiZMXwCMv_0LyEbi-qhigiD25p2bFmYGkdlJiMfUnYP9bYRMQesCGqJriDIn71L8-kA9NaLfpMfY45yqK4gepLnu-Z9aQlnom40aOtN6uz5F_zXUpB7dizxNPEuQeNJtpIp_6c3Jg4SjA3kCsYG_IsVW506FFBLirsU3yfMGePN1OAKnQw5ihnAr8AmdwCHH_1BgL79IJRe2rxPzHAITnWgSj2cTtOZEgTxMelN8ECI5Vm4pL0IBUw== 1821 1500002 Entitats de l'administració local "" "" 27058602 Ajuntament de la Pobla de Mafumet "" "" 4310930008 LO1431093 282/2025 Serveis Contracte menor Publicació agregada de contractes ACTUACIO 2 DJS RUA I 4 DJ DISCO MOBIL CARNESTOLTES 2025 ACTUACIO 2 DJS RUA I 4 DJ DISCO MOBIL CARNESTOLTES 2025 2245.00 ES514 Tarragona 01/03/2025 a 01/03/2025 "" "" "" "" "" 79952000-2 B70832118 A.M. FARISTOL, S.L. 2245 2716.45 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/02ebfca0-2f5c-4202-9e5e-976cd7fa086e/300411150 SÍ 2025-02-05T00:00:00 Ordinària "" "" "" "" "" 2245.00 2245.00 2245.00 2245.00 2245.00 "" 2025-03-28T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300411150/g_8sTFtq8jDvRugXI-WiMH-EhzJYkOsl7qv7jnsW7p4QbCDpZG5wLNtbllVZV7PSTtZghxX1REbQCrnNPkeTUduvh4oI6drEDiZMXwCMv_0LyEbi-qhigiD25p2bFmYGkdlJiMfUnYP9bYRMQesCGqJriDIn71L8-kA9NaLfpMfY45yqK4gepLnu-Z9aQlnom40aOtN6uz5F_zXUpB7dizxNPEuQeNJtpIp_6c3Jg4SjA3kCsYG_IsVW506FFBLirsU3yfMGePN1OAKnQw5ihnAr8AmdwCHH_1BgL79IJRe2rxPzHAITnWgSj2cTtOZEgTxMelN8ECI5Vm4pL0IBUw== 1822 1500002 Entitats de l'administració local "" "" 27058602 Ajuntament de la Pobla de Mafumet "" "" 4310930008 LO1431093 283/2025 Serveis Contracte menor Publicació agregada de contractes DJ'S POBLA SESSION LLEDO. ARTISTA: Mon DJ. DJ'S POBLA SESSION LLEDO. ARTISTA: Mon DJ. 2900.00 ES514 Tarragona 07/02/2025 a 07/02/2025 "" "" "" "" "" 79952000-2 B43889831 CREATICS S.L ARTES APLICADAS 2900 3509 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/02ebfca0-2f5c-4202-9e5e-976cd7fa086e/300411150 SÍ 2025-02-06T00:00:00 Ordinària "" "" "" "" "" 2900.00 2900.00 2900.00 2900.00 2900.00 "" 2025-03-28T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300411150/g_8sTFtq8jDvRugXI-WiMH-EhzJYkOsl7qv7jnsW7p4QbCDpZG5wLNtbllVZV7PSTtZghxX1REbQCrnNPkeTUduvh4oI6drEDiZMXwCMv_0LyEbi-qhigiD25p2bFmYGkdlJiMfUnYP9bYRMQesCGqJriDIn71L8-kA9NaLfpMfY45yqK4gepLnu-Z9aQlnom40aOtN6uz5F_zXUpB7dizxNPEuQeNJtpIp_6c3Jg4SjA3kCsYG_IsVW506FFBLirsU3yfMGePN1OAKnQw5ihnAr8AmdwCHH_1BgL79IJRe2rxPzHAITnWgSj2cTtOZEgTxMelN8ECI5Vm4pL0IBUw== 1823 1500002 Entitats de l'administració local "" "" 27058602 Ajuntament de la Pobla de Mafumet "" "" 4310930008 LO1431093 284/2025 Serveis Contracte menor Publicació agregada de contractes REPARACIO RENTADORA CENTRE DE DIA REPARACIO RENTADORA CENTRE DE DIA 170.00 ES514 Tarragona 08/02/2025 a 08/02/2025 "" "" "" "" "" 50000000-5 B43451897 ELECTRONICA MANEL, SL 170 205.7 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/02ebfca0-2f5c-4202-9e5e-976cd7fa086e/300411150 SÍ 2025-02-07T00:00:00 Ordinària "" "" "" "" "" 170.00 170.00 170.00 170.00 170.00 "" 2025-03-28T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300411150/g_8sTFtq8jDvRugXI-WiMH-EhzJYkOsl7qv7jnsW7p4QbCDpZG5wLNtbllVZV7PSTtZghxX1REbQCrnNPkeTUduvh4oI6drEDiZMXwCMv_0LyEbi-qhigiD25p2bFmYGkdlJiMfUnYP9bYRMQesCGqJriDIn71L8-kA9NaLfpMfY45yqK4gepLnu-Z9aQlnom40aOtN6uz5F_zXUpB7dizxNPEuQeNJtpIp_6c3Jg4SjA3kCsYG_IsVW506FFBLirsU3yfMGePN1OAKnQw5ihnAr8AmdwCHH_1BgL79IJRe2rxPzHAITnWgSj2cTtOZEgTxMelN8ECI5Vm4pL0IBUw== 1824 1500002 Entitats de l'administració local "" "" 27058602 Ajuntament de la Pobla de Mafumet "" "" 4310930008 LO1431093 237/2025 Serveis Contracte menor Publicació agregada de contractes REPRESENTACIÓ I DEFENSA JURÍDICA PROCEDIMENT ORDINARI 916/2024-MC REPRESENTACIÓ I DEFENSA JURÍDICA PROCEDIMENT ORDINARI 916/2024-MC 3800.00 ES514 Tarragona 11/02/2025 a 31/12/2025 "" "" "" "" "" 79100000-5 B63039531 ARC DESPATX D'ADVOCATS I CONSULTORS SLP 3800 4598 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/02ebfca0-2f5c-4202-9e5e-976cd7fa086e/300411150 SÍ 2025-02-10T00:00:00 Ordinària "" "" "" "" "" 3800.00 3800.00 3800.00 3800.00 3800.00 "" 2025-03-28T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300411150/g_8sTFtq8jDvRugXI-WiMH-EhzJYkOsl7qv7jnsW7p4QbCDpZG5wLNtbllVZV7PSTtZghxX1REbQCrnNPkeTUduvh4oI6drEDiZMXwCMv_0LyEbi-qhigiD25p2bFmYGkdlJiMfUnYP9bYRMQesCGqJriDIn71L8-kA9NaLfpMfY45yqK4gepLnu-Z9aQlnom40aOtN6uz5F_zXUpB7dizxNPEuQeNJtpIp_6c3Jg4SjA3kCsYG_IsVW506FFBLirsU3yfMGePN1OAKnQw5ihnAr8AmdwCHH_1BgL79IJRe2rxPzHAITnWgSj2cTtOZEgTxMelN8ECI5Vm4pL0IBUw== 1825 1500002 Entitats de l'administració local "" "" 27058602 Ajuntament de la Pobla de Mafumet "" "" 4310930008 LO1431093 94/2025 Obres Contracte menor Publicació agregada de contractes Substitució tuberies de la bomba del circuit primari de la caldera del CEM Substitució tuberies de la bomba del circuit primari de la caldera del CEM 4260.00 ES514 Tarragona 13/02/2025 a 15/02/2025 "" "" "" "" "" 45232150-8 B43594548 ALFRED INSTALA·LACIONS 4260 5154.6 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/02ebfca0-2f5c-4202-9e5e-976cd7fa086e/300411150 SÍ 2025-02-11T00:00:00 Ordinària "" "" "" "" "" 4260.00 4260.00 4260.00 4260.00 4260.00 "" 2025-03-28T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300411150/g_8sTFtq8jDvRugXI-WiMH-EhzJYkOsl7qv7jnsW7p4QbCDpZG5wLNtbllVZV7PSTtZghxX1REbQCrnNPkeTUduvh4oI6drEDiZMXwCMv_0LyEbi-qhigiD25p2bFmYGkdlJiMfUnYP9bYRMQesCGqJriDIn71L8-kA9NaLfpMfY45yqK4gepLnu-Z9aQlnom40aOtN6uz5F_zXUpB7dizxNPEuQeNJtpIp_6c3Jg4SjA3kCsYG_IsVW506FFBLirsU3yfMGePN1OAKnQw5ihnAr8AmdwCHH_1BgL79IJRe2rxPzHAITnWgSj2cTtOZEgTxMelN8ECI5Vm4pL0IBUw== 1826 1500002 Entitats de l'administració local "" "" 27058602 Ajuntament de la Pobla de Mafumet "" "" 4310930008 LO1431093 173/2025 Obres Contracte menor Publicació agregada de contractes Substitució equip de climatització vestíbul Casal Gent Gran Substitució equip de climatització vestíbul Casal Gent Gran 13699.00 ES514 Tarragona 13/02/2025 a 15/02/2025 "" "" "" "" "" 45331220-4 B43016708 INSERTEC SL 13699 16575.79 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/02ebfca0-2f5c-4202-9e5e-976cd7fa086e/300411150 SÍ 2025-02-11T00:00:00 Ordinària "" "" "" "" "" 13699.00 13699.00 13699.00 13699.00 13699.00 "" 2025-03-28T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300411150/g_8sTFtq8jDvRugXI-WiMH-EhzJYkOsl7qv7jnsW7p4QbCDpZG5wLNtbllVZV7PSTtZghxX1REbQCrnNPkeTUduvh4oI6drEDiZMXwCMv_0LyEbi-qhigiD25p2bFmYGkdlJiMfUnYP9bYRMQesCGqJriDIn71L8-kA9NaLfpMfY45yqK4gepLnu-Z9aQlnom40aOtN6uz5F_zXUpB7dizxNPEuQeNJtpIp_6c3Jg4SjA3kCsYG_IsVW506FFBLirsU3yfMGePN1OAKnQw5ihnAr8AmdwCHH_1BgL79IJRe2rxPzHAITnWgSj2cTtOZEgTxMelN8ECI5Vm4pL0IBUw== 1827 1500002 Entitats de l'administració local "" "" 27058602 Ajuntament de la Pobla de Mafumet "" "" 4310930008 LO1431093 287/2025 Serveis Contracte menor Publicació agregada de contractes Allotjament web poblamafumet.cat i tasques afegides de manteniment Allotjament web poblamafumet.cat i tasques afegides de manteniment 1715.00 ES514 Tarragona 12/02/2025 a 31/12/2025 "" "" "" "" "" 72417000-6 *** 9504 ** J. AGUADÉ GOMIS 1715 2075.15 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/02ebfca0-2f5c-4202-9e5e-976cd7fa086e/300411150 SÍ 2025-02-11T00:00:00 Ordinària "" "" "" "" "" 1715.00 1715.00 1715.00 1715.00 1715.00 "" 2025-03-28T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300411150/g_8sTFtq8jDvRugXI-WiMH-EhzJYkOsl7qv7jnsW7p4QbCDpZG5wLNtbllVZV7PSTtZghxX1REbQCrnNPkeTUduvh4oI6drEDiZMXwCMv_0LyEbi-qhigiD25p2bFmYGkdlJiMfUnYP9bYRMQesCGqJriDIn71L8-kA9NaLfpMfY45yqK4gepLnu-Z9aQlnom40aOtN6uz5F_zXUpB7dizxNPEuQeNJtpIp_6c3Jg4SjA3kCsYG_IsVW506FFBLirsU3yfMGePN1OAKnQw5ihnAr8AmdwCHH_1BgL79IJRe2rxPzHAITnWgSj2cTtOZEgTxMelN8ECI5Vm4pL0IBUw== 1828 1500002 Entitats de l'administració local "" "" 27058602 Ajuntament de la Pobla de Mafumet "" "" 4310930008 LO1431093 90/2025 Obres Contracte menor Publicació agregada de contractes SUBSTITUCIÓ CALDERA CEM SUBSTITUCIÓ CALDERA CEM 22354.39 ES514 Tarragona 12/02/2025 a 17/02/2025 "" "" "" "" "" 45331110-0 B43594548 ALFRED INSTAL.LACIONS, SL 22354.39 27048.81 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/02ebfca0-2f5c-4202-9e5e-976cd7fa086e/300411150 SÍ 2025-02-11T00:00:00 Ordinària "" "" "" "" "" 22354.39 22354.39 22354.39 22354.39 22354.39 "" 2025-03-28T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300411150/g_8sTFtq8jDvRugXI-WiMH-EhzJYkOsl7qv7jnsW7p4QbCDpZG5wLNtbllVZV7PSTtZghxX1REbQCrnNPkeTUduvh4oI6drEDiZMXwCMv_0LyEbi-qhigiD25p2bFmYGkdlJiMfUnYP9bYRMQesCGqJriDIn71L8-kA9NaLfpMfY45yqK4gepLnu-Z9aQlnom40aOtN6uz5F_zXUpB7dizxNPEuQeNJtpIp_6c3Jg4SjA3kCsYG_IsVW506FFBLirsU3yfMGePN1OAKnQw5ihnAr8AmdwCHH_1BgL79IJRe2rxPzHAITnWgSj2cTtOZEgTxMelN8ECI5Vm4pL0IBUw== 1829 1500002 Entitats de l'administració local "" "" 27058602 Ajuntament de la Pobla de Mafumet "" "" 4310930008 LO1431093 334/2025 Subministraments Contracte menor Publicació agregada de contractes 1000 medalles esdeveniments esportius 1000 medalles esdeveniments esportius 1280.99 ES514 Tarragona 13/02/2025 a 13/02/2025 "" "" "" "" "" 18512200-3 *** 2949 ** Juan M. Pàmies i López 1280.99 1550 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/02ebfca0-2f5c-4202-9e5e-976cd7fa086e/300411150 SÍ 2025-02-12T00:00:00 Ordinària "" "" "" "" "" 1280.99 1280.99 1280.99 1280.99 1280.99 "" 2025-03-28T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300411150/g_8sTFtq8jDvRugXI-WiMH-EhzJYkOsl7qv7jnsW7p4QbCDpZG5wLNtbllVZV7PSTtZghxX1REbQCrnNPkeTUduvh4oI6drEDiZMXwCMv_0LyEbi-qhigiD25p2bFmYGkdlJiMfUnYP9bYRMQesCGqJriDIn71L8-kA9NaLfpMfY45yqK4gepLnu-Z9aQlnom40aOtN6uz5F_zXUpB7dizxNPEuQeNJtpIp_6c3Jg4SjA3kCsYG_IsVW506FFBLirsU3yfMGePN1OAKnQw5ihnAr8AmdwCHH_1BgL79IJRe2rxPzHAITnWgSj2cTtOZEgTxMelN8ECI5Vm4pL0IBUw== 1830 1500002 Entitats de l'administració local "" "" 27058602 Ajuntament de la Pobla de Mafumet "" "" 4310930008 LO1431093 209/2025 Serveis Contracte menor Publicació agregada de contractes Subscripció BBDD i publicacions de Lefebvre Subscripció BBDD i publicacions de Lefebvre 2563.67 ES514 Tarragona 01/03/2025 a 28/02/2026 "" "" "" "" "" 72320000-4 A79216651 LEFEBVRE EL DERECHO, SA 2563.67 3102.04 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/02ebfca0-2f5c-4202-9e5e-976cd7fa086e/300411150 SÍ 2025-02-13T00:00:00 Ordinària "" "" "" "" "" 2563.67 2563.67 2563.67 2563.67 2563.67 "" 2025-03-28T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300411150/g_8sTFtq8jDvRugXI-WiMH-EhzJYkOsl7qv7jnsW7p4QbCDpZG5wLNtbllVZV7PSTtZghxX1REbQCrnNPkeTUduvh4oI6drEDiZMXwCMv_0LyEbi-qhigiD25p2bFmYGkdlJiMfUnYP9bYRMQesCGqJriDIn71L8-kA9NaLfpMfY45yqK4gepLnu-Z9aQlnom40aOtN6uz5F_zXUpB7dizxNPEuQeNJtpIp_6c3Jg4SjA3kCsYG_IsVW506FFBLirsU3yfMGePN1OAKnQw5ihnAr8AmdwCHH_1BgL79IJRe2rxPzHAITnWgSj2cTtOZEgTxMelN8ECI5Vm4pL0IBUw== 1831 1500002 Entitats de l'administració local "" "" 27058602 Ajuntament de la Pobla de Mafumet "" "" 4310930008 LO1431093 332/2025 Subministraments Contracte menor Publicació agregada de contractes Estovalles actes festius Estovalles actes festius 1503.84 ES514 Tarragona 18/02/2025 a 18/02/2025 "" "" "" "" "" 39513100-2 E43602143 COMERCIAL LAUDI C.B 1503.84 1819.65 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/02ebfca0-2f5c-4202-9e5e-976cd7fa086e/300411150 SÍ 2025-02-17T00:00:00 Ordinària "" "" "" "" "" 1503.84 1503.84 1503.84 1503.84 1503.84 "" 2025-03-28T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300411150/g_8sTFtq8jDvRugXI-WiMH-EhzJYkOsl7qv7jnsW7p4QbCDpZG5wLNtbllVZV7PSTtZghxX1REbQCrnNPkeTUduvh4oI6drEDiZMXwCMv_0LyEbi-qhigiD25p2bFmYGkdlJiMfUnYP9bYRMQesCGqJriDIn71L8-kA9NaLfpMfY45yqK4gepLnu-Z9aQlnom40aOtN6uz5F_zXUpB7dizxNPEuQeNJtpIp_6c3Jg4SjA3kCsYG_IsVW506FFBLirsU3yfMGePN1OAKnQw5ihnAr8AmdwCHH_1BgL79IJRe2rxPzHAITnWgSj2cTtOZEgTxMelN8ECI5Vm4pL0IBUw== 1832 1500002 Entitats de l'administració local "" "" 27058602 Ajuntament de la Pobla de Mafumet "" "" 4310930008 LO1431093 375/2025 Serveis Contracte menor Publicació agregada de contractes Xoc de desratització Xoc de desratització 280.00 ES514 Tarragona 18/02/2025 a 18/02/2025 "" "" "" "" "" 90923000-3 B43898444 TRACTAMENTS BIOLOGICS DE CONTROL, S.L. 280 338.8 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/02ebfca0-2f5c-4202-9e5e-976cd7fa086e/300411150 SÍ 2025-02-17T00:00:00 Ordinària "" "" "" "" "" 280.00 280.00 280.00 280.00 280.00 "" 2025-03-28T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300411150/g_8sTFtq8jDvRugXI-WiMH-EhzJYkOsl7qv7jnsW7p4QbCDpZG5wLNtbllVZV7PSTtZghxX1REbQCrnNPkeTUduvh4oI6drEDiZMXwCMv_0LyEbi-qhigiD25p2bFmYGkdlJiMfUnYP9bYRMQesCGqJriDIn71L8-kA9NaLfpMfY45yqK4gepLnu-Z9aQlnom40aOtN6uz5F_zXUpB7dizxNPEuQeNJtpIp_6c3Jg4SjA3kCsYG_IsVW506FFBLirsU3yfMGePN1OAKnQw5ihnAr8AmdwCHH_1BgL79IJRe2rxPzHAITnWgSj2cTtOZEgTxMelN8ECI5Vm4pL0IBUw== 1833 1500002 Entitats de l'administració local "" "" 27058602 Ajuntament de la Pobla de Mafumet "" "" 4310930008 LO1431093 367/2025 Serveis Contracte menor Publicació agregada de contractes Assessorament tècnic d'enginyeria Assessorament tècnic d'enginyeria 14980.00 ES514 Tarragona 18/02/2025 a 17/02/2026 "" "" "" "" "" 71000000-8 *** 0177 ** QUEROL RODRIGUEZ, DIEGO 14980 18125.8 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/02ebfca0-2f5c-4202-9e5e-976cd7fa086e/300411150 SÍ 2025-02-17T00:00:00 Ordinària "" "" "" "" "" 14980.00 14980.00 14980.00 14980.00 14980.00 "" 2025-03-28T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300411150/g_8sTFtq8jDvRugXI-WiMH-EhzJYkOsl7qv7jnsW7p4QbCDpZG5wLNtbllVZV7PSTtZghxX1REbQCrnNPkeTUduvh4oI6drEDiZMXwCMv_0LyEbi-qhigiD25p2bFmYGkdlJiMfUnYP9bYRMQesCGqJriDIn71L8-kA9NaLfpMfY45yqK4gepLnu-Z9aQlnom40aOtN6uz5F_zXUpB7dizxNPEuQeNJtpIp_6c3Jg4SjA3kCsYG_IsVW506FFBLirsU3yfMGePN1OAKnQw5ihnAr8AmdwCHH_1BgL79IJRe2rxPzHAITnWgSj2cTtOZEgTxMelN8ECI5Vm4pL0IBUw== 1834 1500002 Entitats de l'administració local "" "" 27058602 Ajuntament de la Pobla de Mafumet "" "" 4310930008 LO1431093 354/2025 Subministraments Contracte menor Publicació agregada de contractes CONFETTI CARNESTOLTES 2025 CONFETTI CARNESTOLTES 2025 925.00 ES514 Tarragona 01/03/2025 a 01/03/2025 "" "" "" "" "" 30199700-7 *** 5489 ** LLORENS ROIG, J.M. 925 1119.25 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/02ebfca0-2f5c-4202-9e5e-976cd7fa086e/300411150 SÍ 2025-02-18T00:00:00 Ordinària "" "" "" "" "" 925.00 925.00 925.00 925.00 925.00 "" 2025-03-28T00:00:00 "" "" "" "" "" "" "" "" "" "" 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2025-02-18T00:00:00 Ordinària "" "" "" "" "" 1800.00 1800.00 1800.00 1800.00 1800.00 "" 2025-03-28T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300411150/g_8sTFtq8jDvRugXI-WiMH-EhzJYkOsl7qv7jnsW7p4QbCDpZG5wLNtbllVZV7PSTtZghxX1REbQCrnNPkeTUduvh4oI6drEDiZMXwCMv_0LyEbi-qhigiD25p2bFmYGkdlJiMfUnYP9bYRMQesCGqJriDIn71L8-kA9NaLfpMfY45yqK4gepLnu-Z9aQlnom40aOtN6uz5F_zXUpB7dizxNPEuQeNJtpIp_6c3Jg4SjA3kCsYG_IsVW506FFBLirsU3yfMGePN1OAKnQw5ihnAr8AmdwCHH_1BgL79IJRe2rxPzHAITnWgSj2cTtOZEgTxMelN8ECI5Vm4pL0IBUw== 1836 1500002 Entitats de l'administració local "" "" 27058602 Ajuntament de la Pobla de Mafumet "" "" 4310930008 LO1431093 349/2025 Serveis Contracte menor Publicació agregada de contractes Cros Lledó: trofeus, control tècnic i tutors de joc Cros Lledó: trofeus, control tècnic i tutors de joc 1431.75 ES514 Tarragona 19/02/2025 a 19/02/2025 "" "" "" "" "" 92600000-7 G43054279 CONSELL ESPORTIU DEL TARRAGONES 1431.75 1431.75 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/02ebfca0-2f5c-4202-9e5e-976cd7fa086e/300411150 SÍ 2025-02-18T00:00:00 Ordinària "" "" "" "" "" 1431.75 1431.75 1431.75 1431.75 1431.75 "" 2025-03-28T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300411150/g_8sTFtq8jDvRugXI-WiMH-EhzJYkOsl7qv7jnsW7p4QbCDpZG5wLNtbllVZV7PSTtZghxX1REbQCrnNPkeTUduvh4oI6drEDiZMXwCMv_0LyEbi-qhigiD25p2bFmYGkdlJiMfUnYP9bYRMQesCGqJriDIn71L8-kA9NaLfpMfY45yqK4gepLnu-Z9aQlnom40aOtN6uz5F_zXUpB7dizxNPEuQeNJtpIp_6c3Jg4SjA3kCsYG_IsVW506FFBLirsU3yfMGePN1OAKnQw5ihnAr8AmdwCHH_1BgL79IJRe2rxPzHAITnWgSj2cTtOZEgTxMelN8ECI5Vm4pL0IBUw== 1837 1500002 Entitats de l'administració local "" "" 27058602 Ajuntament de la Pobla de Mafumet "" "" 4310930008 LO1431093 376/2025 Serveis Contracte menor Publicació agregada de contractes REPARACIÓ SEAT ALTEA VIGILANTS REPARACIÓ SEAT ALTEA VIGILANTS 450.79 ES514 Tarragona 20/02/2025 a 20/02/2025 "" "" "" "" "" 50112100-4 B43461417 AUTOTER 2000, SL 450.79 545.46 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/02ebfca0-2f5c-4202-9e5e-976cd7fa086e/300411150 SÍ 2025-02-19T00:00:00 Ordinària "" "" "" "" "" 450.79 450.79 450.79 450.79 450.79 "" 2025-03-28T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300411150/g_8sTFtq8jDvRugXI-WiMH-EhzJYkOsl7qv7jnsW7p4QbCDpZG5wLNtbllVZV7PSTtZghxX1REbQCrnNPkeTUduvh4oI6drEDiZMXwCMv_0LyEbi-qhigiD25p2bFmYGkdlJiMfUnYP9bYRMQesCGqJriDIn71L8-kA9NaLfpMfY45yqK4gepLnu-Z9aQlnom40aOtN6uz5F_zXUpB7dizxNPEuQeNJtpIp_6c3Jg4SjA3kCsYG_IsVW506FFBLirsU3yfMGePN1OAKnQw5ihnAr8AmdwCHH_1BgL79IJRe2rxPzHAITnWgSj2cTtOZEgTxMelN8ECI5Vm4pL0IBUw== 1838 1500002 Entitats de l'administració local "" "" 27058602 Ajuntament de la Pobla de Mafumet "" "" 4310930008 LO1431093 412/2025 Subministraments Contracte menor Publicació agregada de contractes MONITOR 23 POLSADES MONITOR 23 POLSADES 155.00 ES514 Tarragona 20/02/2025 a 20/02/2025 "" "" "" "" "" 30231000-7 B43880764 INFORMATICA MORELL SL 155 187.55 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/02ebfca0-2f5c-4202-9e5e-976cd7fa086e/300411150 SÍ 2025-02-19T00:00:00 Ordinària "" "" "" "" "" 155.00 155.00 155.00 155.00 155.00 "" 2025-03-28T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300411150/g_8sTFtq8jDvRugXI-WiMH-EhzJYkOsl7qv7jnsW7p4QbCDpZG5wLNtbllVZV7PSTtZghxX1REbQCrnNPkeTUduvh4oI6drEDiZMXwCMv_0LyEbi-qhigiD25p2bFmYGkdlJiMfUnYP9bYRMQesCGqJriDIn71L8-kA9NaLfpMfY45yqK4gepLnu-Z9aQlnom40aOtN6uz5F_zXUpB7dizxNPEuQeNJtpIp_6c3Jg4SjA3kCsYG_IsVW506FFBLirsU3yfMGePN1OAKnQw5ihnAr8AmdwCHH_1BgL79IJRe2rxPzHAITnWgSj2cTtOZEgTxMelN8ECI5Vm4pL0IBUw== 1839 1500002 Entitats de l'administració local "" "" 27058602 Ajuntament de la Pobla de Mafumet "" "" 4310930008 LO1431093 404/2025 Serveis Contracte menor Publicació agregada de contractes Instal·lació, transport i muntatge de 12 estands de fusta per la Fira del Vi Instal·lació, transport i muntatge de 12 estands de fusta per la Fira del Vi 9325.00 ES514 Tarragona 03/05/2025 a 04/05/2025 "" "" "" "" "" 45223800-4 *** 9285 ** DOMENECH MUÑOZ, LUCAS 9325 11283.25 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/02ebfca0-2f5c-4202-9e5e-976cd7fa086e/300411150 SÍ 2025-02-19T00:00:00 Ordinària "" "" "" "" "" 9325.00 9325.00 9325.00 9325.00 9325.00 "" 2025-03-28T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300411150/g_8sTFtq8jDvRugXI-WiMH-EhzJYkOsl7qv7jnsW7p4QbCDpZG5wLNtbllVZV7PSTtZghxX1REbQCrnNPkeTUduvh4oI6drEDiZMXwCMv_0LyEbi-qhigiD25p2bFmYGkdlJiMfUnYP9bYRMQesCGqJriDIn71L8-kA9NaLfpMfY45yqK4gepLnu-Z9aQlnom40aOtN6uz5F_zXUpB7dizxNPEuQeNJtpIp_6c3Jg4SjA3kCsYG_IsVW506FFBLirsU3yfMGePN1OAKnQw5ihnAr8AmdwCHH_1BgL79IJRe2rxPzHAITnWgSj2cTtOZEgTxMelN8ECI5Vm4pL0IBUw== 1840 1500002 Entitats de l'administració local "" "" 27058602 Ajuntament de la Pobla de Mafumet "" "" 4310930008 LO1431093 388/2025 Subministraments Contracte menor Publicació agregada de contractes 1000 copes la Pobla de Mafumet Fira del Vi 1000 copes la Pobla de Mafumet Fira del Vi 1359.33 ES514 Tarragona 20/02/2025 a 20/03/2025 "" "" "" "" "" 39221123-5 B65116261 SERIVID TRADE, SL 1359.33 1644.79 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/02ebfca0-2f5c-4202-9e5e-976cd7fa086e/300411150 SÍ 2025-02-19T00:00:00 Ordinària "" "" "" "" "" 1359.33 1359.33 1359.33 1359.33 1359.33 "" 2025-03-28T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300411150/g_8sTFtq8jDvRugXI-WiMH-EhzJYkOsl7qv7jnsW7p4QbCDpZG5wLNtbllVZV7PSTtZghxX1REbQCrnNPkeTUduvh4oI6drEDiZMXwCMv_0LyEbi-qhigiD25p2bFmYGkdlJiMfUnYP9bYRMQesCGqJriDIn71L8-kA9NaLfpMfY45yqK4gepLnu-Z9aQlnom40aOtN6uz5F_zXUpB7dizxNPEuQeNJtpIp_6c3Jg4SjA3kCsYG_IsVW506FFBLirsU3yfMGePN1OAKnQw5ihnAr8AmdwCHH_1BgL79IJRe2rxPzHAITnWgSj2cTtOZEgTxMelN8ECI5Vm4pL0IBUw== 1841 1500002 Entitats de l'administració local "" "" 27058602 Ajuntament de la Pobla de Mafumet "" "" 4310930008 LO1431093 361/2025 Serveis Contracte menor Publicació agregada de contractes Servei seguretat - Festa Carnaval 01/03 Servei seguretat - Festa Carnaval 01/03 1072.00 ES514 Tarragona 01/03/2025 a 02/03/2025 "" "" "" "" "" 79713000-5 B55731285 SEGURIDAD LEON 2018 SL 1072 1297.12 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/02ebfca0-2f5c-4202-9e5e-976cd7fa086e/300411150 SÍ 2025-02-19T00:00:00 Ordinària "" "" "" "" "" 1072.00 1072.00 1072.00 1072.00 1072.00 "" 2025-03-28T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300411150/g_8sTFtq8jDvRugXI-WiMH-EhzJYkOsl7qv7jnsW7p4QbCDpZG5wLNtbllVZV7PSTtZghxX1REbQCrnNPkeTUduvh4oI6drEDiZMXwCMv_0LyEbi-qhigiD25p2bFmYGkdlJiMfUnYP9bYRMQesCGqJriDIn71L8-kA9NaLfpMfY45yqK4gepLnu-Z9aQlnom40aOtN6uz5F_zXUpB7dizxNPEuQeNJtpIp_6c3Jg4SjA3kCsYG_IsVW506FFBLirsU3yfMGePN1OAKnQw5ihnAr8AmdwCHH_1BgL79IJRe2rxPzHAITnWgSj2cTtOZEgTxMelN8ECI5Vm4pL0IBUw== 1842 1500002 Entitats de l'administració local "" "" 27058602 Ajuntament de la Pobla de Mafumet "" "" 4310930008 LO1431093 436/2025 Subministraments Contracte menor Publicació agregada de contractes Lloguer 15 generadors Rua de Carnestoltes Lloguer 15 generadors Rua de Carnestoltes 2939.00 ES514 Tarragona 01/03/2025 a 01/03/2025 "" "" "" "" "" 31000000-6 A08659617 MORILLO ENERGY RENT S.A.U 2939 3556.19 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/02ebfca0-2f5c-4202-9e5e-976cd7fa086e/300411150 SÍ 2025-02-20T00:00:00 Ordinària "" "" "" "" "" 2939.00 2939.00 2939.00 2939.00 2939.00 "" 2025-03-28T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300411150/g_8sTFtq8jDvRugXI-WiMH-EhzJYkOsl7qv7jnsW7p4QbCDpZG5wLNtbllVZV7PSTtZghxX1REbQCrnNPkeTUduvh4oI6drEDiZMXwCMv_0LyEbi-qhigiD25p2bFmYGkdlJiMfUnYP9bYRMQesCGqJriDIn71L8-kA9NaLfpMfY45yqK4gepLnu-Z9aQlnom40aOtN6uz5F_zXUpB7dizxNPEuQeNJtpIp_6c3Jg4SjA3kCsYG_IsVW506FFBLirsU3yfMGePN1OAKnQw5ihnAr8AmdwCHH_1BgL79IJRe2rxPzHAITnWgSj2cTtOZEgTxMelN8ECI5Vm4pL0IBUw== 1843 1500002 Entitats de l'administració local "" "" 27058602 Ajuntament de la Pobla de Mafumet "" "" 4310930008 LO1431093 423/2025 Subministraments Contracte menor Publicació agregada de contractes Estovalles Sopar de Carnestoltes Estovalles Sopar de Carnestoltes 273.80 ES514 Tarragona 01/03/2025 a 01/03/2025 "" "" "" "" "" "" E43602143 COMERCIAL LAUDI C.B 273.8 331.3 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/02ebfca0-2f5c-4202-9e5e-976cd7fa086e/300411150 SÍ 2025-02-21T00:00:00 Ordinària "" "" "" "" "" 273.80 273.80 273.80 273.80 273.80 "" 2025-03-28T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300411150/g_8sTFtq8jDvRugXI-WiMH-EhzJYkOsl7qv7jnsW7p4QbCDpZG5wLNtbllVZV7PSTtZghxX1REbQCrnNPkeTUduvh4oI6drEDiZMXwCMv_0LyEbi-qhigiD25p2bFmYGkdlJiMfUnYP9bYRMQesCGqJriDIn71L8-kA9NaLfpMfY45yqK4gepLnu-Z9aQlnom40aOtN6uz5F_zXUpB7dizxNPEuQeNJtpIp_6c3Jg4SjA3kCsYG_IsVW506FFBLirsU3yfMGePN1OAKnQw5ihnAr8AmdwCHH_1BgL79IJRe2rxPzHAITnWgSj2cTtOZEgTxMelN8ECI5Vm4pL0IBUw== 1844 1500002 Entitats de l'administració local "" "" 27058602 Ajuntament de la Pobla de Mafumet "" "" 4310930008 LO1431093 392/2025 Subministraments Contracte menor Publicació agregada de contractes 3 senyals de trànsit d'alumini 3 senyals de trànsit d'alumini 145.74 ES514 Tarragona 22/02/2025 a 22/02/2025 "" "" "" "" "" 34992000-7 B62175575 SERVEIS VIALS DEL VALLES, SLU 145.74 176.35 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/02ebfca0-2f5c-4202-9e5e-976cd7fa086e/300411150 SÍ 2025-02-21T00:00:00 Ordinària "" "" "" "" "" 145.74 145.74 145.74 145.74 145.74 "" 2025-03-28T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300411150/g_8sTFtq8jDvRugXI-WiMH-EhzJYkOsl7qv7jnsW7p4QbCDpZG5wLNtbllVZV7PSTtZghxX1REbQCrnNPkeTUduvh4oI6drEDiZMXwCMv_0LyEbi-qhigiD25p2bFmYGkdlJiMfUnYP9bYRMQesCGqJriDIn71L8-kA9NaLfpMfY45yqK4gepLnu-Z9aQlnom40aOtN6uz5F_zXUpB7dizxNPEuQeNJtpIp_6c3Jg4SjA3kCsYG_IsVW506FFBLirsU3yfMGePN1OAKnQw5ihnAr8AmdwCHH_1BgL79IJRe2rxPzHAITnWgSj2cTtOZEgTxMelN8ECI5Vm4pL0IBUw== 1845 1500002 Entitats de l'administració local "" "" 27058602 Ajuntament de la Pobla de Mafumet "" "" 4310930008 LO1431093 450/2025 Serveis Contracte menor Publicació agregada de contractes Animació itinerant Papallones Carnestoltes 2025 Animació itinerant Papallones Carnestoltes 2025 4500.00 ES514 Tarragona 01/03/2025 a 01/03/2025 "" "" "" "" "" 79952000-2 B43889831 CREATICS S.L ARTES APLICADAS 4500 5445 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/02ebfca0-2f5c-4202-9e5e-976cd7fa086e/300411150 SÍ 2025-02-24T00:00:00 Ordinària "" "" "" "" "" 4500.00 4500.00 4500.00 4500.00 4500.00 "" 2025-03-28T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300411150/g_8sTFtq8jDvRugXI-WiMH-EhzJYkOsl7qv7jnsW7p4QbCDpZG5wLNtbllVZV7PSTtZghxX1REbQCrnNPkeTUduvh4oI6drEDiZMXwCMv_0LyEbi-qhigiD25p2bFmYGkdlJiMfUnYP9bYRMQesCGqJriDIn71L8-kA9NaLfpMfY45yqK4gepLnu-Z9aQlnom40aOtN6uz5F_zXUpB7dizxNPEuQeNJtpIp_6c3Jg4SjA3kCsYG_IsVW506FFBLirsU3yfMGePN1OAKnQw5ihnAr8AmdwCHH_1BgL79IJRe2rxPzHAITnWgSj2cTtOZEgTxMelN8ECI5Vm4pL0IBUw== 1846 1500002 Entitats de l'administració local "" "" 27058602 Ajuntament de la Pobla de Mafumet "" "" 4310930008 LO1431093 454/2025 Serveis Contracte menor Publicació agregada de contractes Minidisco Carnestoltes 2025 Minidisco Carnestoltes 2025 2250.00 ES514 Tarragona 01/03/2025 a 01/03/2025 "" "" "" "" "" 79952000-2 B43889831 CREATICS S.L ARTES APLICADAS 2250 2722.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/02ebfca0-2f5c-4202-9e5e-976cd7fa086e/300411150 SÍ 2025-02-24T00:00:00 Ordinària "" "" "" "" "" 2250.00 2250.00 2250.00 2250.00 2250.00 "" 2025-03-28T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300411150/g_8sTFtq8jDvRugXI-WiMH-EhzJYkOsl7qv7jnsW7p4QbCDpZG5wLNtbllVZV7PSTtZghxX1REbQCrnNPkeTUduvh4oI6drEDiZMXwCMv_0LyEbi-qhigiD25p2bFmYGkdlJiMfUnYP9bYRMQesCGqJriDIn71L8-kA9NaLfpMfY45yqK4gepLnu-Z9aQlnom40aOtN6uz5F_zXUpB7dizxNPEuQeNJtpIp_6c3Jg4SjA3kCsYG_IsVW506FFBLirsU3yfMGePN1OAKnQw5ihnAr8AmdwCHH_1BgL79IJRe2rxPzHAITnWgSj2cTtOZEgTxMelN8ECI5Vm4pL0IBUw== 1847 1500002 Entitats de l'administració local "" "" 27058602 Ajuntament de la Pobla de Mafumet "" "" 4310930008 LO1431093 453/2025 Serveis Contracte menor Publicació agregada de contractes Actuació Batucada Bricadeira Carnestoltes 2025 Actuació Batucada Bricadeira Carnestoltes 2025 2350.00 ES514 Tarragona 01/03/2025 a 01/03/2025 "" "" "" "" "" 79952000-2 B43889831 CREATICS S.L ARTES APLICADAS 2350 2843.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/02ebfca0-2f5c-4202-9e5e-976cd7fa086e/300411150 SÍ 2025-02-24T00:00:00 Ordinària "" "" "" "" "" 2350.00 2350.00 2350.00 2350.00 2350.00 "" 2025-03-28T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300411150/g_8sTFtq8jDvRugXI-WiMH-EhzJYkOsl7qv7jnsW7p4QbCDpZG5wLNtbllVZV7PSTtZghxX1REbQCrnNPkeTUduvh4oI6drEDiZMXwCMv_0LyEbi-qhigiD25p2bFmYGkdlJiMfUnYP9bYRMQesCGqJriDIn71L8-kA9NaLfpMfY45yqK4gepLnu-Z9aQlnom40aOtN6uz5F_zXUpB7dizxNPEuQeNJtpIp_6c3Jg4SjA3kCsYG_IsVW506FFBLirsU3yfMGePN1OAKnQw5ihnAr8AmdwCHH_1BgL79IJRe2rxPzHAITnWgSj2cTtOZEgTxMelN8ECI5Vm4pL0IBUw== 1848 1500002 Entitats de l'administració local "" "" 27058602 Ajuntament de la Pobla de Mafumet "" "" 4310930008 LO1431093 441/2025 Subministraments Contracte menor Publicació agregada de contractes 150 ampolles aigua, 48 fanta taronja 2l, 48 fanta llimona 2l, 70 cocacoles 2l, 100 ampolles vi negre 150 ampolles aigua, 48 fanta taronja 2l, 48 fanta llimona 2l, 70 cocacoles 2l, 100 ampolles vi negre 791.28 ES514 Tarragona 01/03/2025 a 01/03/2025 "" "" "" "" "" 15000000-8 *** 8359 ** PREIXENS ROIG, NURIA 791.28 946.23 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/02ebfca0-2f5c-4202-9e5e-976cd7fa086e/300411150 SÍ 2025-02-24T00:00:00 Ordinària "" "" "" "" "" 791.28 791.28 791.28 791.28 791.28 "" 2025-03-28T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300411150/g_8sTFtq8jDvRugXI-WiMH-EhzJYkOsl7qv7jnsW7p4QbCDpZG5wLNtbllVZV7PSTtZghxX1REbQCrnNPkeTUduvh4oI6drEDiZMXwCMv_0LyEbi-qhigiD25p2bFmYGkdlJiMfUnYP9bYRMQesCGqJriDIn71L8-kA9NaLfpMfY45yqK4gepLnu-Z9aQlnom40aOtN6uz5F_zXUpB7dizxNPEuQeNJtpIp_6c3Jg4SjA3kCsYG_IsVW506FFBLirsU3yfMGePN1OAKnQw5ihnAr8AmdwCHH_1BgL79IJRe2rxPzHAITnWgSj2cTtOZEgTxMelN8ECI5Vm4pL0IBUw== 1849 1500002 Entitats de l'administració local "" "" 27058602 Ajuntament de la Pobla de Mafumet "" "" 4310930008 LO1431093 451/2025 Serveis Contracte menor Publicació agregada de contractes Animació rua Carnestoltes amb personatges de Disney Animació rua Carnestoltes amb personatges de Disney 2250.00 ES514 Tarragona 01/03/2025 a 01/03/2025 "" "" "" "" "" 79952000-2 B43889831 CREATICS S.L ARTES APLICADAS 2250 2722.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/02ebfca0-2f5c-4202-9e5e-976cd7fa086e/300411150 SÍ 2025-02-24T00:00:00 Ordinària "" "" "" "" "" 2250.00 2250.00 2250.00 2250.00 2250.00 "" 2025-03-28T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300411150/g_8sTFtq8jDvRugXI-WiMH-EhzJYkOsl7qv7jnsW7p4QbCDpZG5wLNtbllVZV7PSTtZghxX1REbQCrnNPkeTUduvh4oI6drEDiZMXwCMv_0LyEbi-qhigiD25p2bFmYGkdlJiMfUnYP9bYRMQesCGqJriDIn71L8-kA9NaLfpMfY45yqK4gepLnu-Z9aQlnom40aOtN6uz5F_zXUpB7dizxNPEuQeNJtpIp_6c3Jg4SjA3kCsYG_IsVW506FFBLirsU3yfMGePN1OAKnQw5ihnAr8AmdwCHH_1BgL79IJRe2rxPzHAITnWgSj2cTtOZEgTxMelN8ECI5Vm4pL0IBUw== 1850 1500002 Entitats de l'administració local "" "" 27058602 Ajuntament de la Pobla de Mafumet "" "" 4310930008 LO1431093 452/2025 Serveis Contracte menor Publicació agregada de contractes Actuació itinerant Grup Brasil rua de Carnestoltes 2025 Actuació itinerant Grup Brasil rua de Carnestoltes 2025 2250.00 ES514 Tarragona 01/03/2025 a 01/03/2025 "" "" "" "" "" 79952000-2 B43889831 CREATICS S.L ARTES APLICADAS 2250 2722.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/02ebfca0-2f5c-4202-9e5e-976cd7fa086e/300411150 SÍ 2025-02-24T00:00:00 Ordinària "" "" "" "" "" 2250.00 2250.00 2250.00 2250.00 2250.00 "" 2025-03-28T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300411150/g_8sTFtq8jDvRugXI-WiMH-EhzJYkOsl7qv7jnsW7p4QbCDpZG5wLNtbllVZV7PSTtZghxX1REbQCrnNPkeTUduvh4oI6drEDiZMXwCMv_0LyEbi-qhigiD25p2bFmYGkdlJiMfUnYP9bYRMQesCGqJriDIn71L8-kA9NaLfpMfY45yqK4gepLnu-Z9aQlnom40aOtN6uz5F_zXUpB7dizxNPEuQeNJtpIp_6c3Jg4SjA3kCsYG_IsVW506FFBLirsU3yfMGePN1OAKnQw5ihnAr8AmdwCHH_1BgL79IJRe2rxPzHAITnWgSj2cTtOZEgTxMelN8ECI5Vm4pL0IBUw== 1851 1500002 Entitats de l'administració local "" "" 27058602 Ajuntament de la Pobla de Mafumet "" "" 4310930008 LO1431093 456/2025 Subministraments Contracte menor Publicació agregada de contractes 500 gorres caminada lila Setmana de la Dona 500 gorres caminada lila Setmana de la Dona 3260.00 ES514 Tarragona 01/03/2025 a 01/03/2025 "" "" "" "" "" 18443340-1 B43393875 GESTION CUATRO ESTUDIOS, SLU 3260 3944.6 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/02ebfca0-2f5c-4202-9e5e-976cd7fa086e/300411150 SÍ 2025-02-24T00:00:00 Ordinària "" "" "" "" "" 3260.00 3260.00 3260.00 3260.00 3260.00 "" 2025-03-28T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300411150/g_8sTFtq8jDvRugXI-WiMH-EhzJYkOsl7qv7jnsW7p4QbCDpZG5wLNtbllVZV7PSTtZghxX1REbQCrnNPkeTUduvh4oI6drEDiZMXwCMv_0LyEbi-qhigiD25p2bFmYGkdlJiMfUnYP9bYRMQesCGqJriDIn71L8-kA9NaLfpMfY45yqK4gepLnu-Z9aQlnom40aOtN6uz5F_zXUpB7dizxNPEuQeNJtpIp_6c3Jg4SjA3kCsYG_IsVW506FFBLirsU3yfMGePN1OAKnQw5ihnAr8AmdwCHH_1BgL79IJRe2rxPzHAITnWgSj2cTtOZEgTxMelN8ECI5Vm4pL0IBUw== 1852 1500002 Entitats de l'administració local "" "" 27058602 Ajuntament de la Pobla de Mafumet "" "" 4310930008 LO1431093 417/2025 Serveis Contracte menor Publicació agregada de contractes Contracte pont servei de prevenció de riscos laborals Contracte pont servei de prevenció de riscos laborals 8664.00 ES514 Tarragona 01/03/2025 a 31/08/2025 "" "" "" "" "" 71317210-8 B61164109 MEDIS DE PREVENCIO EXTERNS CATALUNYA SL 8664 9368.34 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/02ebfca0-2f5c-4202-9e5e-976cd7fa086e/300411150 SÍ 2025-02-24T00:00:00 Ordinària "" "" "" "" "" 8664.00 8664.00 8664.00 8664.00 8664.00 "" 2025-03-28T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300411150/g_8sTFtq8jDvRugXI-WiMH-EhzJYkOsl7qv7jnsW7p4QbCDpZG5wLNtbllVZV7PSTtZghxX1REbQCrnNPkeTUduvh4oI6drEDiZMXwCMv_0LyEbi-qhigiD25p2bFmYGkdlJiMfUnYP9bYRMQesCGqJriDIn71L8-kA9NaLfpMfY45yqK4gepLnu-Z9aQlnom40aOtN6uz5F_zXUpB7dizxNPEuQeNJtpIp_6c3Jg4SjA3kCsYG_IsVW506FFBLirsU3yfMGePN1OAKnQw5ihnAr8AmdwCHH_1BgL79IJRe2rxPzHAITnWgSj2cTtOZEgTxMelN8ECI5Vm4pL0IBUw== 1853 1500002 Entitats de l'administració local "" "" 27058602 Ajuntament de la Pobla de Mafumet "" "" 4310930008 LO1431093 434/2025 Serveis Contracte menor Publicació agregada de contractes Taller de ceràmica per la Setmana de la dona Taller de ceràmica per la Setmana de la dona 750.00 ES514 Tarragona 06/03/2025 a 06/03/2025 "" "" "" "" "" 92312200-3 *** 7151 ** LAURA CHECA DIAZ 750 750 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/02ebfca0-2f5c-4202-9e5e-976cd7fa086e/300411150 SÍ 2025-02-25T00:00:00 Ordinària "" "" "" "" "" 750.00 750.00 750.00 750.00 750.00 "" 2025-03-28T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300411150/g_8sTFtq8jDvRugXI-WiMH-EhzJYkOsl7qv7jnsW7p4QbCDpZG5wLNtbllVZV7PSTtZghxX1REbQCrnNPkeTUduvh4oI6drEDiZMXwCMv_0LyEbi-qhigiD25p2bFmYGkdlJiMfUnYP9bYRMQesCGqJriDIn71L8-kA9NaLfpMfY45yqK4gepLnu-Z9aQlnom40aOtN6uz5F_zXUpB7dizxNPEuQeNJtpIp_6c3Jg4SjA3kCsYG_IsVW506FFBLirsU3yfMGePN1OAKnQw5ihnAr8AmdwCHH_1BgL79IJRe2rxPzHAITnWgSj2cTtOZEgTxMelN8ECI5Vm4pL0IBUw== 1854 1500002 Entitats de l'administració local "" "" 27058602 Ajuntament de la Pobla de Mafumet "" "" 4310930008 LO1431093 427/2025 Serveis Contracte menor Publicació agregada de contractes Actuació musical DJ Val'nlove i DJ Rayo Sopar de la Dona Actuació musical DJ Val'nlove i DJ Rayo Sopar de la Dona 1500.00 ES514 Tarragona 15/03/2025 a 15/03/2025 "" "" "" "" "" 92312251-5 B55764070 TARRACO PRODUCCIONS SL 1500 1815 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/02ebfca0-2f5c-4202-9e5e-976cd7fa086e/300411150 SÍ 2025-02-25T00:00:00 Ordinària "" "" "" "" "" 1500.00 1500.00 1500.00 1500.00 1500.00 "" 2025-03-28T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300411150/g_8sTFtq8jDvRugXI-WiMH-EhzJYkOsl7qv7jnsW7p4QbCDpZG5wLNtbllVZV7PSTtZghxX1REbQCrnNPkeTUduvh4oI6drEDiZMXwCMv_0LyEbi-qhigiD25p2bFmYGkdlJiMfUnYP9bYRMQesCGqJriDIn71L8-kA9NaLfpMfY45yqK4gepLnu-Z9aQlnom40aOtN6uz5F_zXUpB7dizxNPEuQeNJtpIp_6c3Jg4SjA3kCsYG_IsVW506FFBLirsU3yfMGePN1OAKnQw5ihnAr8AmdwCHH_1BgL79IJRe2rxPzHAITnWgSj2cTtOZEgTxMelN8ECI5Vm4pL0IBUw== 1855 1500002 Entitats de l'administració local "" "" 27058602 Ajuntament de la Pobla de Mafumet "" "" 4310930008 LO1431093 422/2025 Serveis Contracte menor Publicació agregada de contractes Espectacle contacontes Cua de Sirena biblioteca Setmana de la Dona Espectacle contacontes Cua de Sirena biblioteca Setmana de la Dona 360.00 ES514 Tarragona 03/03/2025 a 03/03/2025 "" "" "" "" "" 92312110-5 B63885925 TRIVIUM GESTION CULTURAL, S.L. 360 435.6 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/02ebfca0-2f5c-4202-9e5e-976cd7fa086e/300411150 SÍ 2025-02-25T00:00:00 Ordinària "" "" "" "" "" 360.00 360.00 360.00 360.00 360.00 "" 2025-03-28T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300411150/g_8sTFtq8jDvRugXI-WiMH-EhzJYkOsl7qv7jnsW7p4QbCDpZG5wLNtbllVZV7PSTtZghxX1REbQCrnNPkeTUduvh4oI6drEDiZMXwCMv_0LyEbi-qhigiD25p2bFmYGkdlJiMfUnYP9bYRMQesCGqJriDIn71L8-kA9NaLfpMfY45yqK4gepLnu-Z9aQlnom40aOtN6uz5F_zXUpB7dizxNPEuQeNJtpIp_6c3Jg4SjA3kCsYG_IsVW506FFBLirsU3yfMGePN1OAKnQw5ihnAr8AmdwCHH_1BgL79IJRe2rxPzHAITnWgSj2cTtOZEgTxMelN8ECI5Vm4pL0IBUw== 1856 1500002 Entitats de l'administració local "" "" 27058602 Ajuntament de la Pobla de Mafumet "" "" 4310930008 LO1431093 429/2025 Subministraments Contracte menor Publicació agregada de contractes 400 Necessers artesanals detall sopar de la Dona 400 Necessers artesanals detall sopar de la Dona 5120.00 ES514 Tarragona 15/03/2025 a 15/03/2025 "" "" "" "" "" 18530000-3 *** 1289 ** MARIA TERESA GUILLEMAT RUIZ 5120 6195.2 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/02ebfca0-2f5c-4202-9e5e-976cd7fa086e/300411150 SÍ 2025-02-26T00:00:00 Ordinària "" "" "" "" "" 5120.00 5120.00 5120.00 5120.00 5120.00 "" 2025-03-28T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300411150/g_8sTFtq8jDvRugXI-WiMH-EhzJYkOsl7qv7jnsW7p4QbCDpZG5wLNtbllVZV7PSTtZghxX1REbQCrnNPkeTUduvh4oI6drEDiZMXwCMv_0LyEbi-qhigiD25p2bFmYGkdlJiMfUnYP9bYRMQesCGqJriDIn71L8-kA9NaLfpMfY45yqK4gepLnu-Z9aQlnom40aOtN6uz5F_zXUpB7dizxNPEuQeNJtpIp_6c3Jg4SjA3kCsYG_IsVW506FFBLirsU3yfMGePN1OAKnQw5ihnAr8AmdwCHH_1BgL79IJRe2rxPzHAITnWgSj2cTtOZEgTxMelN8ECI5Vm4pL0IBUw== 1857 1500002 Entitats de l'administració local "" "" 27058602 Ajuntament de la Pobla de Mafumet "" "" 4310930008 LO1431093 431/2025 Serveis Contracte menor Publicació agregada de contractes Programa de radio En Veu de Dona Programa de radio En Veu de Dona 5500.00 ES514 Tarragona 07/03/2025 a 07/03/2025 "" "" "" "" "" 92211000-3 B28016970 SOCIEDAD ESPAÑOLA DE RADIODIFUSION S.L 5500 6655 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/02ebfca0-2f5c-4202-9e5e-976cd7fa086e/300411150 SÍ 2025-02-26T00:00:00 Ordinària "" "" "" "" "" 5500.00 5500.00 5500.00 5500.00 5500.00 "" 2025-03-28T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300411150/g_8sTFtq8jDvRugXI-WiMH-EhzJYkOsl7qv7jnsW7p4QbCDpZG5wLNtbllVZV7PSTtZghxX1REbQCrnNPkeTUduvh4oI6drEDiZMXwCMv_0LyEbi-qhigiD25p2bFmYGkdlJiMfUnYP9bYRMQesCGqJriDIn71L8-kA9NaLfpMfY45yqK4gepLnu-Z9aQlnom40aOtN6uz5F_zXUpB7dizxNPEuQeNJtpIp_6c3Jg4SjA3kCsYG_IsVW506FFBLirsU3yfMGePN1OAKnQw5ihnAr8AmdwCHH_1BgL79IJRe2rxPzHAITnWgSj2cTtOZEgTxMelN8ECI5Vm4pL0IBUw== 1858 1500002 Entitats de l'administració local "" "" 27058602 Ajuntament de la Pobla de Mafumet "" "" 4310930008 LO1431093 491/2025 Subministraments Contracte menor Publicació agregada de contractes 500u. Bosses plegables logotip ajuntament 500u. Bosses plegables logotip ajuntament 900.00 ES514 Tarragona 28/02/2025 a 10/03/2025 "" "" "" "" "" 18923100-6 B43905140 RECLAMOS Y AFINES TULOGO, SL 900 1089 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/02ebfca0-2f5c-4202-9e5e-976cd7fa086e/300411150 SÍ 2025-02-27T00:00:00 Ordinària "" "" "" "" "" 900.00 900.00 900.00 900.00 900.00 "" 2025-03-28T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300411150/g_8sTFtq8jDvRugXI-WiMH-EhzJYkOsl7qv7jnsW7p4QbCDpZG5wLNtbllVZV7PSTtZghxX1REbQCrnNPkeTUduvh4oI6drEDiZMXwCMv_0LyEbi-qhigiD25p2bFmYGkdlJiMfUnYP9bYRMQesCGqJriDIn71L8-kA9NaLfpMfY45yqK4gepLnu-Z9aQlnom40aOtN6uz5F_zXUpB7dizxNPEuQeNJtpIp_6c3Jg4SjA3kCsYG_IsVW506FFBLirsU3yfMGePN1OAKnQw5ihnAr8AmdwCHH_1BgL79IJRe2rxPzHAITnWgSj2cTtOZEgTxMelN8ECI5Vm4pL0IBUw== 1859 1500002 Entitats de l'administració local "" "" 27058602 Ajuntament de la Pobla de Mafumet "" "" 4310930008 LO1431093 493/2025 Subministraments Contracte menor Publicació agregada de contractes 40u. 240e. Vermut Yzaguirre vermell, 10u. 60e. Vermut Yzaquirre reserva vermell estuix, 10u. 60e. Vermut Yzaguirre herbal vintage, 10u. 60e. Vermut Yzaguirre reserva 130 aniversari, 2u. 12e. Yzaguirre Gra Reserva Selecció 1884, 2u. 48e. Vermut Yzaguirre vermell 130 aniversari 100ml. , 50 gots, actes festius 40u. 240e. Vermut Yzaguirre vermell, 10u. 60e. Vermut Yzaquirre reserva vermell estuix, 10u. 60e. Vermut Yzaguirre herbal vintage, 10u. 60e. Vermut Yzaguirre reserva 130 aniversari, 2u. 12e. Yzaguirre Gra Reserva Selecció 1884, 2u. 48e. Vermut Yzaguirre vermell 130 aniversari 100ml. , 50 gots, actes festius 3302.72 ES514 Tarragona 28/02/2025 a 28/02/2025 "" "" "" "" "" 15951000-9 B43050970 BODEGAS YZAGUIRRE SL 3302.72 3996.29 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/02ebfca0-2f5c-4202-9e5e-976cd7fa086e/300411150 SÍ 2025-02-27T00:00:00 Ordinària "" "" "" "" "" 3302.72 3302.72 3302.72 3302.72 3302.72 "" 2025-03-28T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300411150/g_8sTFtq8jDvRugXI-WiMH-EhzJYkOsl7qv7jnsW7p4QbCDpZG5wLNtbllVZV7PSTtZghxX1REbQCrnNPkeTUduvh4oI6drEDiZMXwCMv_0LyEbi-qhigiD25p2bFmYGkdlJiMfUnYP9bYRMQesCGqJriDIn71L8-kA9NaLfpMfY45yqK4gepLnu-Z9aQlnom40aOtN6uz5F_zXUpB7dizxNPEuQeNJtpIp_6c3Jg4SjA3kCsYG_IsVW506FFBLirsU3yfMGePN1OAKnQw5ihnAr8AmdwCHH_1BgL79IJRe2rxPzHAITnWgSj2cTtOZEgTxMelN8ECI5Vm4pL0IBUw== 1860 1500002 Entitats de l'administració local "" "" 27058602 Ajuntament de la Pobla de Mafumet "" "" 4310930008 LO1431093 488/2025 Serveis Contracte menor Publicació agregada de contractes Reparació IVECO 29L12 Brigada Reparació IVECO 29L12 Brigada 925.73 ES514 Tarragona 28/02/2025 a 28/02/2025 "" "" "" "" "" 42142000-6 B43461417 AUTOTER 2000, SL 925.73 1120.13 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/02ebfca0-2f5c-4202-9e5e-976cd7fa086e/300411150 SÍ 2025-02-27T00:00:00 Ordinària "" "" "" "" "" 925.73 925.73 925.73 925.73 925.73 "" 2025-03-28T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300411150/g_8sTFtq8jDvRugXI-WiMH-EhzJYkOsl7qv7jnsW7p4QbCDpZG5wLNtbllVZV7PSTtZghxX1REbQCrnNPkeTUduvh4oI6drEDiZMXwCMv_0LyEbi-qhigiD25p2bFmYGkdlJiMfUnYP9bYRMQesCGqJriDIn71L8-kA9NaLfpMfY45yqK4gepLnu-Z9aQlnom40aOtN6uz5F_zXUpB7dizxNPEuQeNJtpIp_6c3Jg4SjA3kCsYG_IsVW506FFBLirsU3yfMGePN1OAKnQw5ihnAr8AmdwCHH_1BgL79IJRe2rxPzHAITnWgSj2cTtOZEgTxMelN8ECI5Vm4pL0IBUw== 1861 1500002 Entitats de l'administració local "" "" 27058602 Ajuntament de la Pobla de Mafumet "" "" 4310930008 LO1431093 508/2025 Serveis Contracte menor Publicació agregada de contractes Personal de neteja festa Carnestoltes Centre Cívic de l/1 al 2 de març Personal de neteja festa Carnestoltes Centre Cívic de l/1 al 2 de març 315.00 ES514 Tarragona 01/03/2025 a 02/03/2025 "" "" "" "" "" 90910000-9 B55762025 SERVICIOS AUXILIARES ARENA, SL 315 381.15 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/02ebfca0-2f5c-4202-9e5e-976cd7fa086e/300411150 SÍ 2025-02-28T00:00:00 Ordinària "" "" "" "" "" 315.00 315.00 315.00 315.00 315.00 "" 2025-03-28T00:00:00 "" "" "" "" "" "" "" "" "" "" 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Licitació de l'arrendament de locals comercials propietat de Vilassar, Societat Municipal de Promocions Urbanes, S.A. 97190.08 ES511 Vilassar de Mar 01/04/2025 a 31/05/2032 2024-12-30T14:00:00 "" "" 2024-12-10T00:00:00 2025-04-08T00:00:00 2025-04-08T00:00:00 "" 2 Lot 2: C. 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bàsic per al nou equipament esportiu municipal destinat principalment per a la pràctica esportiva de futbol i urbanització del solar, a la parcel·la d’equipament del carrer de Rovira i Virgili, 4,de l’Hospitalet de l’Infant 59500.00 ES514 Vandellòs i l'Hospitalet de l'Infant 28/03/2025 a 27/08/2025 2025-01-27T14:00:00 "" "" 2025-01-07T00:00:00 2025-03-11T00:00:00 2025-03-28T00:00:00 "" "" "" 71000000-8||71242000-6||71200000-0 11162 U21728563 JORDI CARRERAS FEU i GODOY ARQUITECTES SLP UTE 46000.00 55660.00 "" "" 2 Formalització https://contractaciopublica.cat/ca/detall-publicacio/02fb8565-dd06-4377-a754-a9a296a34b09/300411574 NO 2025-03-04T00:00:00 2025-03-27T00:00:00 Ordinària "" "" Sobre digital "" "" 59500.00 59500.00 71995.00 71995.00 59500.00 "" 2025-03-11T00:00:00 "" PIME "" "" "" 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9812880001 LA006002 C19-24 Serveis Obert Formalització C19-24 CAMPANYA D’INFORMACIÓ I SEGUIMENT DE LA IMPLANTACIÓ DEL MODEL DE RECOLLIDA DE RESIDUS MUNICIPALS AMB SISTEMA D’IDENTIFICACIÓ I CONTROL D’ACCÉS DE LES FRACCIONS DE RESTA, FORM I ENVASOS LLEUGERS AL MUNICIPI CONSORCIAT DE MOLLET DEL VALLÈS – FINANÇAT PEL PLA DE RECUPERACIÓ, TRANSFORMACIÓ I RESILIÈNCIA – FINANÇAT PER LA UNIÓ EUROPEA – NEXT GENERATION EU L’objecte del contracte són els serveis de la campanya d’informació i seguiment de la implantació del model de recollida de residus municipals amb sistema d’identificació i control d’accés de les fraccions de resta, FORM i envasos lleugers al municipi consorciat de Mollet del Vallès. 218106.27 ES511 Granollers 07/05/2025 a 28/02/2026 2024-10-31T11:00:00 "" "" 2024-10-18T00:00:00 2025-04-10T00:00:00 2025-05-12T00:00:00 "" "" "" 90700000-4 542 U21826763 UTE CLEVER AMBIENTAL 186684.48 225888.22 "" "" 2 Formalització https://contractaciopublica.cat/ca/detall-publicacio/02fa6f6c-1820-4da6-b569-4d994a3e8499/300446538 NO 2025-04-08T00:00:00 2025-05-06T00:00:00 Ordinària "" MRR (Mecanisme de recuperació, transformació i resiliència) Sobre digital "" "" 189657.63 189657.63 229485.73 229485.73 218106.27 "" 2025-04-10T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300275804/EzHR6wL1De-IjITz1Dvpo6rfs8RsqsKoztiI7JPRW8ep170t7Uhy7WHlx7gP7T2XcoYb5ly201f66Jg6yJjIhhvKe1E_epm_Sez9E75iQTdFQCOTLB3XiBJr12AYea6GYsoNYJpjgy_TUnTSj8-BgM4mo4FYePKg2iIAiLd0OJ5khOuQJAU08QX6fu0Ly7flrrUJdf93WO-uu4OGmPrqLdMOoZ8K0dhYhONmU_0pLgMcCNhc9pmFDDGyFrQxvNImIqrCSym0yQ6S3adO6ec2LkPJ1B9vU8zNUVTOFdKbsoF5c6ygokrMYDgKF5LlMxp1jFthI7fW_p2qKQnA6dAGeA== 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https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300446538/oRlOZYQULrJdll3uaJ9nExBVJkBx59lJRqr7ONnasEl-xS3B7XMGoiO7EPZ0vGS3Bn1hIK0lZmfXMAs0eSfEArfrzv5uCaJVVBHoziMTz4vc5LDSCodgrc9Yff4gBW7j1ifOvgcK5sjn5j2SqFQEdnXOViCTQ_GN_sGQyLAichsxT9AvxczlwPm3mMTeoDEEOre0aRiGYzs8G_75w5lw-y0_q3aooerb5tlgJOedL9lsLYUJ6azTnidhggR7VTG2IjNXBHUaJ-H51OQF6EeEus64WgrW0pKHJxjdfQiTQ9VAgFreKEm3HRQTiBZtNQgvJ6lyxOxqVwmcSJGW9xETrQ== "" "" 1868 1500002 Entitats de l'administració local "" "" 603339 Ajuntament de la Seu d'Urgell "" "" 2520380001 L01252038 SE OMU 2024/16(A-3473) Obres Obert Formalització ARRANJAMENT DELS PAVIMENTS DE LES VORERES DE LA SEU D’URGELL L'objecte del contracte és l'execució de les obres següents: Títol ARRANJAMENT DELS PAVIMENTS DE LES VORERES DE LA SEU D’URGELL Expedient Projecte OT OMU 2024/7(A-1993) Aprovació del projecte Junta de Govern Local de 29.07.2024 CPV 45233200-1 Trabajos diversos de pavimentación 150000.00 ES513 Seu d'Urgell, la 02/05/2025 a 02/08/2025 2024-09-12T23:59:00 "" "" 2024-11-11T00:00:00 2025-04-01T00:00:00 2025-04-04T00:00:00 "" "" "" 45233200-1 542 B25228693 TRANSPORTS I EXCAVACIONS MEYA S.L 150000.00 181500.00 "" "" 3 Formalització https://contractaciopublica.cat/ca/detall-publicacio/02fc27f5-473d-43d1-85f4-f9066126e966/300415732 NO 2025-05-02T00:00:00 2025-04-02T00:00:00 Ordinària "" "" Sobre digital "" "" 150000.00 150000.00 181500.00 181500.00 150000.00 "" 2025-03-24T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300296346/Ifl1EaVtVXCA_o0a4YzOPvtTnp6uNUdtuwZlV_sAOvNsgmLWI5U7L0D55qIYDwqNk721uplsQw0u7Hd0AItz9B14_OtV8tlLYuIRVTCGrasjEZy8bInS0gMB_Ah-jf1NZ23u9nd20V0mfwQrgX0x0j1dTu2PyEl9aunGv1k3-8jrGPt-dx45HKWKtIHgJosEujX9kjavt6gv-E76wCFRetRc8EcI0F76msWiYrwH4AXeUZ75WoPbdqom9xnETr6OROavy0lbdNFvumdBsYxDNPJByztAXt8vbYjISmbXKU3tvxuX_F08Vj7ppudqVbh5vc7NHJY9j6HzR24AWiLqPQ== 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https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300415732/GSzh4vbxWj_7QEoNqaZiqo1l5-cTil1b42RzFSvlhtNrf94Z-d2k_EWxRVgDb1ak_YS6yuUmr2y5uXTbeW6YZ_7s7ga-0YMvUkhCtMVQtc55UPG0IBoRtoRflqI1UIbJbbG2XDau0heBc0hyRXU-7L-jRJ2cSPD8fZ9v1ZzWL_BAI5rLhPHvrvoy2TUS1sDv3WMWFv3Qb_tRh1speUlL2K_2l8fh5KyZLEGnIJ1PFQqY_Bn_Rx5QI3n19-ImVaKJLzQbBGQqlRmy728-tfnTd-Q9UwH_JvTE1CS-gvxmgux3Apu1h8kffqN_jff_1KUUx8ASFMNfia0OPl_Pm9xOqw== "" "" 1869 1500002 Entitats de l'administració local "" "" 22031390 Consorci de la Colònia Güell "" "" 9804320002 LA0003357 2025/60 Serveis Contracte menor Publicació agregada de contractes CONTRACTE MENOR INSPECCIÓ COBERTA BAIXANT CRIPTA COLÒNIA GÜELL CONTRACTE MENOR INSPECCIÓ COBERTA BAIXANT CRIPTA COLÒNIA GÜELL 7901.30 ES511 Barcelona 21/03/2025 a 27/03/2025 "" "" "" "" "" 71630000-3 B66113457 Socotec Engineering Solutions Spain SLU 6530 7901.3 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/03107a8f-1d6b-4a0b-b5b4-9d2deedacacd/300439598 SÍ 2025-03-21T00:00:00 Ordinària "" "" "" "" "" 6530.00 6530.00 6530.00 6530.00 7901.30 "" 2025-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439598/ZxkAi_8G7pf0wMBK-LlPD6OoL31QQRUrN3tfC3OGAMMg3O5Vcla9C1Zj8IbloCVIbb_ZG35wH1hblNqa-009y_UvHhytOZgYWdR5nAXPj7jV4oKspPeBonsbFYaihFiGqMo7nKvzlUGW4d1dIy5Ei-WgE_J0mo0nl3VrGzpYTav5sGy5Xle4_t7GVZhb9qjNU4742TBI9Vk4htIPY26785h-sQzBCttW5bwgkKYQrm9-PqMWsCBw3wOVX3jtK7XF0hQ-Zup6cVHTSFisaV-6jW9TyolsYolX-ZF9u6TStVZgrq7BgIJSSYru7t0qBPRaKMXPRw32dzC97d8B41F15A== 1870 1500002 Entitats de l'administració local "" "" 22031390 Consorci de la Colònia Güell "" "" 9804320002 LA0003357 2025/44 Serveis Contracte menor Publicació agregada de contractes CONTRACTE MENOR PROJECTE DE REPLANTACIÓ PINEDES ENTRON CRIPTA CONTRACTE MENOR PROJECTE DE REPLANTACIÓ PINEDES ENTRON CRIPTA 11404.98 ES511 Barcelona 07/03/2025 a 30/06/2025 "" "" "" "" "" 77211600-8 B02982353 Tecni3 Arboricultura SL 11404.98 13800.03 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/03107a8f-1d6b-4a0b-b5b4-9d2deedacacd/300439598 SÍ 2025-03-07T00:00:00 Ordinària "" "" "" "" "" 11404.98 11404.98 11404.98 11404.98 11404.98 "" 2025-05-05T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439598/ZxkAi_8G7pf0wMBK-LlPD6OoL31QQRUrN3tfC3OGAMMg3O5Vcla9C1Zj8IbloCVIbb_ZG35wH1hblNqa-009y_UvHhytOZgYWdR5nAXPj7jV4oKspPeBonsbFYaihFiGqMo7nKvzlUGW4d1dIy5Ei-WgE_J0mo0nl3VrGzpYTav5sGy5Xle4_t7GVZhb9qjNU4742TBI9Vk4htIPY26785h-sQzBCttW5bwgkKYQrm9-PqMWsCBw3wOVX3jtK7XF0hQ-Zup6cVHTSFisaV-6jW9TyolsYolX-ZF9u6TStVZgrq7BgIJSSYru7t0qBPRaKMXPRw32dzC97d8B41F15A== 1871 1500002 Entitats de l'administració local 30228614 Ajuntament de Sant Quirze del Vallès 100000018 Serveis Municipals Sant Quirze, SL "" "" 823845020 "" 52/2025/SQVSLU/CO Subministraments "" Adjudicació Contractació del SUBMINISTRAMENT de Material pel Magatzem de la Brigada de SQVaigua (4) SUBMINISTRAMENT de Material pel Magatzem de la Brigada de SQVaigua, pel manteniment de la xarxa d’abastament d’aigua potable del municipi de Sant Quirze del Vallès, BASAT en l’Acord marc per al Subministrament del material pel manteniment, la reparació, renovació i millora de la xarxa d’abastament i distribució d’aigua potable de Sant Quirze del Vallès gestionada per l’empresa municipal Serveis Municipals Sant Quirze SLU. - SQVaigua. (Exp. 42/2024/SQVSLU/CO). 5120.74 ES511 Sant Quirze del Vallès 06/05/2025 a 20/05/2025 2025-03-05T23:59:00 "" "" 2025-04-28T00:00:00 2025-05-06T00:00:00 "" 3 LOT 3, Maniguets d’unió i brides antitracció 42000000-6||44160000-9||44000000-0||43000000-3 542 B60917143 3-G AGUAS S.L. 5120.74 6196.10 "" "" 2 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/036cfd4a-106d-44a6-bb3b-611065c1f597/300440965 NO 2025-05-06T00:00:00 Ordinària Contracte basat en acord marc "" Telemàtica "" "" 5120.74 17744.99 6196.10 21471.44 17744.99 "" 2025-05-06T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300431537/Ao45JAmMUj_oSUSLj4ttw8PkkhD78akYo6y6XfbjDZ90KJam0lKXkxayfd9ScWk-7ZJHXRIfLlIglKGEO-n40Dw6yyj5cR8vQadSeV_2hKa9XnBC5c6EdyOl-aiewedieVJ9VxwRhNTGDVEzTUh-sISwpAjOgYQCfNUuqz2NdmvxjxgGfbQWKfEblZRBBdJpowDl501dW8afpLdzMd2uil6dcvzptWa1N2n0KgQ_NBnT7zGDtUSRxrmwwJJKiTnu3d54-RrbStgiWF5EPZVk-BNSJSoILollZn0hsxb_rN68IwsA2u50Hix8CFIwyDHe-PpBCmZEP8HVMknb4WAOMw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300440942/cWSmFT4yJfltF1knv6s3OnodfTrqHf_QcU2JFMMiNcrFUlXs3HU7rLdQoWuqO4uOeqLZT3CaSpg0Hqs3eHIR8LcmgboUldkpW3AKBwd7vyQtQ5oM0Arn1LrXd0mWw9RHQ1FTPDGmvr3MB0Cq5WMCDvjQ_rldrNbi1T-YDtQuuQSE7xW6lIp4NMdHxTQ6IGLOVPwkbWdmjesWjTcy8xd6_fR6YLPmhH_92rlu2FqrDVUeCbdhkiZqshCrtfxhBwyBDy7mvvAKVxnIZWmzDg1e-bxIkWzwv42bb_c5g13bId_EJA5901AchPjTyzK1_hq0HA8yjD1i3fMWCvgjLs3skA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300440965/CjhQd_klGLNAKdDa-rZQpcBXEPj2TlMSowx2p3eLsW9_6Yzq0MT7EwaDn8ML_76WurDl8AoVFCb4K0ZsWx41v9qvqH-ag1XoGyqr_Ajkj_EIzKRS-uDt2hwDbLIWgbVSXo0S-NBb7Trbb0X1ChniyNX4XREqucSuBtfZe9OReNdvsKxUXcs2yDPV7071mnuOdcc3WJeH4xT-qFP7mhIfIyf2j3-9b8CcgR61eQINMf3ZaVwpEU_HaGdRgorXMgVY4rk7QAeX0kI-mE0aP506T6Egb4bdehWTBD9l_J84WgXNJ8IzdEM4wekDcFXPOF3T9TEungXbX-1SFesW90WUlA== "" "" "" 1872 1500002 Entitats de l'administració local "" "" 1209595 Ajuntament d'Esparreguera "" "" 807650006 L01080765 1448-5333/2025 Serveis Contracte menor Adjudicació CM Privat Cinema a la Fresca 2025 L’objecte del contracte és la realització del cicle de cinema a la fresca. Inclou els equips tècnics de projecció, reproducció i sonorització, una pantalla gegant de 7 x 3 metres i el personal tècnic i de muntatge. El contracte inclou també la gestió dels drets d’exhibició pública de la pel·lícules Del revés 2 i Gru 4, el meu dolent preferit, en llengua catalana. La projecció de la pel·lícula Del revés 2 es portarà a terme el divendres 18 de juliol de 2025 a les 22 h i la projecció de la pel·lícula Gru 4, el meu dolent preferit es portarà a terme el divendres 25 de juliol de 2025 a les 22 h. Les dues projeccions es portaran a terme a la plaça del Centre. El contractista ha de disposar d’assegurança de responsabilitat civil per un import mínim de 100.000,00€ 2150.00 ES511 Esparreguera 17/06/2025 a 17/06/2026 2025-03-06T14:00:00 "" "" 2025-05-29T00:00:00 2025-06-25T00:00:00 "" "" "" 92130000-1 542 B64799893 PERE VILA AUDIOVISUALS SL 2150.00 2601.50 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/0328ad92-4e25-4db4-ba01-b85121ccf6b1/300491406 NO 2025-06-17T00:00:00 Ordinària "" "" Telemàtica "" "" 2150.00 2150.00 2601.50 2601.50 2150.00 "" 2025-06-23T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300465348/AF7HzC9_7Iu_e9g12an41YLEMQJdpFIOsETwtJ3n6HPUNPbZmO2qHhfDo66kR_tc0LfxDBmY7gkaFpHBmR9sgWlhShWYIFJqPnKxDcMCARxCHg-ewr-qWIjLFdUboES9p39_bw0NA9NKvyGfML-qZDFwES3Jblu-RX5FrYjMm6_5TIvP8RBiiJcFT82HJE2WpJq5FLeXr8MX6hik9aVlBiHU000pOe10QAaLwkikCWoCKdtmBLZ1l67maTvX1fVRF9NilhqyZS3g4OJi2-nKd8Dwdv3f0nBlCZDgusFhVEoqFOXFEVvEhZaXOwiFerojaqv9DztXrTwjhE6FblgLOQ== 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9828970005 0100 F240000117 Serveis "" Publicació agregada de contractes CARYOSA,CONTRACTE BASAT MANTENIMENT DEA CARYOSA,CONTRACTE BASAT MANTENIMENT DEA 453.60 ES511 Barcelona 01/01/2025 a 31/12/2025 "" "" "" "" "" 33182100-0 B65005498 CARYOSA HYGIENIC SOLUTIONS, SLU 113.4 137.21 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/03534917-ccb3-47dd-8a86-4ac31bff4224/300477595 SÍ 2025-01-01T00:00:00 "" Contracte basat en acord marc "" "" "" "" 113.40 113.40 113.40 113.40 453.60 "" 2025-06-10T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300477595/UW7ts6NDXg4agKi4cC0ffwqFDOsbzlCy1U27TDrCGYe_kHWuh-Cm_JgeWEYwFHSXHvH5WDuarXW76LkYJJCgsXrgZqfDta_Lq61f7WUZaUnmNBkdu_mRPsCRYx-4U7YcG5MFjnRDX7fJvWRffoxMADWLRgiJc-YDE1ol_oHEjJStkB9o5_0jO8LFH1UE4IBt4L8KsVzTAOpWpl1Gz7-hbN3u0P_t1KbG-xSqRQ-GNGBgRkS6SpnnZ8DieNbRRSbCXE5mR9U4YZLGRWjk-oMqmFGO-PYIRJjICMa1OXAK3EwqgM3yTh-hXJYI4VERCSVzdt_aJqetLAYMXTEB-yFJ9w== 1874 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16218627 Consorci Mercat de les Flors "" "" 9828970005 0100 F210000269 Serveis "" Publicació agregada de contractes PRORROGA, TAXI NOU ACORD MARC AJUNTAMENT BARCELONA PRORROGA, TAXI NOU ACORD MARC AJUNTAMENT BARCELONA 6363.00 ES511 Barcelona 01/01/2025 a 31/12/2025 "" "" "" "" "" 60120000-5 B65837320 ECOTAXI BARCELONA SL 1749.82 1924.8 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/03534917-ccb3-47dd-8a86-4ac31bff4224/300477595 SÍ 2025-01-01T00:00:00 "" Contracte basat en acord marc "" "" "" "" 1749.82 1749.82 1749.82 1749.82 6363.00 "" 2025-06-10T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300477595/UW7ts6NDXg4agKi4cC0ffwqFDOsbzlCy1U27TDrCGYe_kHWuh-Cm_JgeWEYwFHSXHvH5WDuarXW76LkYJJCgsXrgZqfDta_Lq61f7WUZaUnmNBkdu_mRPsCRYx-4U7YcG5MFjnRDX7fJvWRffoxMADWLRgiJc-YDE1ol_oHEjJStkB9o5_0jO8LFH1UE4IBt4L8KsVzTAOpWpl1Gz7-hbN3u0P_t1KbG-xSqRQ-GNGBgRkS6SpnnZ8DieNbRRSbCXE5mR9U4YZLGRWjk-oMqmFGO-PYIRJjICMa1OXAK3EwqgM3yTh-hXJYI4VERCSVzdt_aJqetLAYMXTEB-yFJ9w== 1875 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16218627 Consorci Mercat de les Flors "" "" 9828970005 0100 F210000269 Serveis "" Publicació agregada de contractes PRORROGA, TAXI NOU ACORD MARC AJUNTAMENT BARCELONA PRORROGA, TAXI NOU ACORD MARC AJUNTAMENT BARCELONA 6363.00 ES511 Barcelona 01/01/2025 a 31/12/2025 "" "" "" "" "" 60120000-5 B65837320 ECOTAXI BARCELONA SL 2333.1 2566.41 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/03534917-ccb3-47dd-8a86-4ac31bff4224/300477595 SÍ 2025-01-01T00:00:00 "" Contracte basat en acord marc "" "" "" "" 2333.10 2333.10 2333.10 2333.10 6363.00 "" 2025-06-10T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300477595/UW7ts6NDXg4agKi4cC0ffwqFDOsbzlCy1U27TDrCGYe_kHWuh-Cm_JgeWEYwFHSXHvH5WDuarXW76LkYJJCgsXrgZqfDta_Lq61f7WUZaUnmNBkdu_mRPsCRYx-4U7YcG5MFjnRDX7fJvWRffoxMADWLRgiJc-YDE1ol_oHEjJStkB9o5_0jO8LFH1UE4IBt4L8KsVzTAOpWpl1Gz7-hbN3u0P_t1KbG-xSqRQ-GNGBgRkS6SpnnZ8DieNbRRSbCXE5mR9U4YZLGRWjk-oMqmFGO-PYIRJjICMa1OXAK3EwqgM3yTh-hXJYI4VERCSVzdt_aJqetLAYMXTEB-yFJ9w== 1876 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16218627 Consorci Mercat de les Flors "" "" 9828970005 0100 F210000269 Serveis "" Publicació agregada de contractes PRORROGA, TAXI NOU ACORD MARC AJUNTAMENT BARCELONA PRORROGA, TAXI NOU ACORD MARC AJUNTAMENT BARCELONA 6363.00 ES511 Barcelona 01/01/2025 a 31/12/2025 "" "" "" "" "" 60120000-5 B65837320 ECOTAXI BARCELONA SL 2333.1 2566.41 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/03534917-ccb3-47dd-8a86-4ac31bff4224/300477595 SÍ 2025-01-01T00:00:00 "" Contracte basat en acord marc "" "" "" "" 2333.10 2333.10 2333.10 2333.10 6363.00 "" 2025-06-10T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300477595/UW7ts6NDXg4agKi4cC0ffwqFDOsbzlCy1U27TDrCGYe_kHWuh-Cm_JgeWEYwFHSXHvH5WDuarXW76LkYJJCgsXrgZqfDta_Lq61f7WUZaUnmNBkdu_mRPsCRYx-4U7YcG5MFjnRDX7fJvWRffoxMADWLRgiJc-YDE1ol_oHEjJStkB9o5_0jO8LFH1UE4IBt4L8KsVzTAOpWpl1Gz7-hbN3u0P_t1KbG-xSqRQ-GNGBgRkS6SpnnZ8DieNbRRSbCXE5mR9U4YZLGRWjk-oMqmFGO-PYIRJjICMa1OXAK3EwqgM3yTh-hXJYI4VERCSVzdt_aJqetLAYMXTEB-yFJ9w== 1877 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16218627 Consorci Mercat de les Flors "" "" 9828970005 0100 F230000317 Serveis "" Publicació agregada de contractes CONTRACTES BASATS ASSEGURANCES CONTRACTES BASATS ASSEGURANCES 40767.70 ES511 Barcelona 01/01/2025 a 31/12/2025 "" "" "" "" "" 66510000-8 G08171407 FIATC,MUTUA D'ASSEGURANCES I REASSE 16031.24 16031.24 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/03534917-ccb3-47dd-8a86-4ac31bff4224/300477595 SÍ 2025-01-01T00:00:00 "" Contracte basat en acord marc "" "" "" "" 16031.24 16031.24 16031.24 16031.24 40767.70 "" 2025-06-10T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300477595/UW7ts6NDXg4agKi4cC0ffwqFDOsbzlCy1U27TDrCGYe_kHWuh-Cm_JgeWEYwFHSXHvH5WDuarXW76LkYJJCgsXrgZqfDta_Lq61f7WUZaUnmNBkdu_mRPsCRYx-4U7YcG5MFjnRDX7fJvWRffoxMADWLRgiJc-YDE1ol_oHEjJStkB9o5_0jO8LFH1UE4IBt4L8KsVzTAOpWpl1Gz7-hbN3u0P_t1KbG-xSqRQ-GNGBgRkS6SpnnZ8DieNbRRSbCXE5mR9U4YZLGRWjk-oMqmFGO-PYIRJjICMa1OXAK3EwqgM3yTh-hXJYI4VERCSVzdt_aJqetLAYMXTEB-yFJ9w== 1878 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16218627 Consorci Mercat de les Flors "" "" 9828970005 0100 F230000317 Serveis "" Publicació agregada de contractes CONTRACTES BASATS ASSEGURANCES CONTRACTES BASATS ASSEGURANCES 40767.70 ES511 Barcelona 01/01/2025 a 31/12/2025 "" "" "" "" "" 66510000-8 G08171407 FIATC,MUTUA D'ASSEGURANCES I REASSE 4352.61 4352.61 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/03534917-ccb3-47dd-8a86-4ac31bff4224/300477595 SÍ 2025-01-01T00:00:00 "" Contracte basat en acord marc "" "" "" "" 4352.61 4352.61 4352.61 4352.61 40767.70 "" 2025-06-10T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300477595/UW7ts6NDXg4agKi4cC0ffwqFDOsbzlCy1U27TDrCGYe_kHWuh-Cm_JgeWEYwFHSXHvH5WDuarXW76LkYJJCgsXrgZqfDta_Lq61f7WUZaUnmNBkdu_mRPsCRYx-4U7YcG5MFjnRDX7fJvWRffoxMADWLRgiJc-YDE1ol_oHEjJStkB9o5_0jO8LFH1UE4IBt4L8KsVzTAOpWpl1Gz7-hbN3u0P_t1KbG-xSqRQ-GNGBgRkS6SpnnZ8DieNbRRSbCXE5mR9U4YZLGRWjk-oMqmFGO-PYIRJjICMa1OXAK3EwqgM3yTh-hXJYI4VERCSVzdt_aJqetLAYMXTEB-yFJ9w== 1879 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16218627 Consorci Mercat de les Flors "" "" 9828970005 0100 F240000371 Serveis "" Publicació agregada de contractes INTEGRACION,DESPLAÇAMENTS CIA IMPROVAVEL INTEGRACION,DESPLAÇAMENTS CIA IMPROVAVEL 235731.82 ES511 Barcelona 08/01/2025 a 08/01/2025 "" "" "" "" "" 63510000-7 A84523505 INTEGRACION AGENCIAS DE VIAJES SA 15138.75 16652.63 "" "" 2 "" https://contractaciopublica.cat/ca/detall-publicacio/03534917-ccb3-47dd-8a86-4ac31bff4224/300477595 SÍ 2025-01-08T00:00:00 "" Contracte basat en acord marc "" "" "" "" 15138.75 15138.75 15138.75 15138.75 235731.82 "" 2025-06-10T00:00:00 "" No PIME "" "" "" "" "" "" "" "" 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en acord marc "" "" "" "" 5159.91 5159.91 5159.91 5159.91 235731.82 "" 2025-06-10T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300477595/UW7ts6NDXg4agKi4cC0ffwqFDOsbzlCy1U27TDrCGYe_kHWuh-Cm_JgeWEYwFHSXHvH5WDuarXW76LkYJJCgsXrgZqfDta_Lq61f7WUZaUnmNBkdu_mRPsCRYx-4U7YcG5MFjnRDX7fJvWRffoxMADWLRgiJc-YDE1ol_oHEjJStkB9o5_0jO8LFH1UE4IBt4L8KsVzTAOpWpl1Gz7-hbN3u0P_t1KbG-xSqRQ-GNGBgRkS6SpnnZ8DieNbRRSbCXE5mR9U4YZLGRWjk-oMqmFGO-PYIRJjICMa1OXAK3EwqgM3yTh-hXJYI4VERCSVzdt_aJqetLAYMXTEB-yFJ9w== 1881 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16218627 Consorci Mercat de les Flors "" "" 9828970005 0100 F240000371 Serveis "" Publicació agregada de contractes HOTEL CONCORDIA BCN CIA RADOUAN MIRZIGA 5-10/02 HOTEL CONCORDIA BCN CIA RADOUAN MIRZIGA 5-10/02 235731.82 ES511 Barcelona 11/02/2025 a 11/02/2025 "" "" "" "" "" 63510000-7 A84523505 INTEGRACION AGENCIAS DE VIAJES SA 6372.45 7009.7 "" "" 2 "" https://contractaciopublica.cat/ca/detall-publicacio/03534917-ccb3-47dd-8a86-4ac31bff4224/300477595 SÍ 2025-02-11T00:00:00 "" Contracte basat en acord marc "" "" "" "" 6372.45 6372.45 6372.45 6372.45 235731.82 "" 2025-06-10T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300477595/UW7ts6NDXg4agKi4cC0ffwqFDOsbzlCy1U27TDrCGYe_kHWuh-Cm_JgeWEYwFHSXHvH5WDuarXW76LkYJJCgsXrgZqfDta_Lq61f7WUZaUnmNBkdu_mRPsCRYx-4U7YcG5MFjnRDX7fJvWRffoxMADWLRgiJc-YDE1ol_oHEjJStkB9o5_0jO8LFH1UE4IBt4L8KsVzTAOpWpl1Gz7-hbN3u0P_t1KbG-xSqRQ-GNGBgRkS6SpnnZ8DieNbRRSbCXE5mR9U4YZLGRWjk-oMqmFGO-PYIRJjICMa1OXAK3EwqgM3yTh-hXJYI4VERCSVzdt_aJqetLAYMXTEB-yFJ9w== 1882 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16218627 Consorci Mercat de les Flors "" "" 9828970005 0100 F240000371 Serveis "" Publicació agregada de contractes HOTEL CONCORDIA-BCN CIA AYELEN PAROLIN 6-10.03 HOTEL CONCORDIA-BCN CIA AYELEN PAROLIN 6-10.03 235731.82 ES511 Barcelona 12/03/2025 a 12/03/2025 "" "" "" "" "" 63510000-7 A84523505 INTEGRACION AGENCIAS DE VIAJES SA 3102.75 3413.02 "" "" 2 "" https://contractaciopublica.cat/ca/detall-publicacio/03534917-ccb3-47dd-8a86-4ac31bff4224/300477595 SÍ 2025-03-12T00:00:00 "" Contracte basat en acord marc "" "" "" "" 3102.75 3102.75 3102.75 3102.75 235731.82 "" 2025-06-10T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300477595/UW7ts6NDXg4agKi4cC0ffwqFDOsbzlCy1U27TDrCGYe_kHWuh-Cm_JgeWEYwFHSXHvH5WDuarXW76LkYJJCgsXrgZqfDta_Lq61f7WUZaUnmNBkdu_mRPsCRYx-4U7YcG5MFjnRDX7fJvWRffoxMADWLRgiJc-YDE1ol_oHEjJStkB9o5_0jO8LFH1UE4IBt4L8KsVzTAOpWpl1Gz7-hbN3u0P_t1KbG-xSqRQ-GNGBgRkS6SpnnZ8DieNbRRSbCXE5mR9U4YZLGRWjk-oMqmFGO-PYIRJjICMa1OXAK3EwqgM3yTh-hXJYI4VERCSVzdt_aJqetLAYMXTEB-yFJ9w== 1883 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16218627 Consorci Mercat de les Flors "" "" 9828970005 0100 F240000371 Serveis "" Publicació agregada de contractes HOTEL CONCORDIA CIA MARION MUZAC 11-16/03 HOTEL CONCORDIA CIA MARION MUZAC 11-16/03 235731.82 ES511 Barcelona 17/03/2025 a 17/03/2025 "" "" "" "" "" 63510000-7 A84523505 INTEGRACION AGENCIAS DE VIAJES SA 2625.4 2887.94 "" "" 2 "" https://contractaciopublica.cat/ca/detall-publicacio/03534917-ccb3-47dd-8a86-4ac31bff4224/300477595 SÍ 2025-03-17T00:00:00 "" Contracte basat en acord marc "" "" "" "" 2625.40 2625.40 2625.40 2625.40 235731.82 "" 2025-06-10T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300477595/UW7ts6NDXg4agKi4cC0ffwqFDOsbzlCy1U27TDrCGYe_kHWuh-Cm_JgeWEYwFHSXHvH5WDuarXW76LkYJJCgsXrgZqfDta_Lq61f7WUZaUnmNBkdu_mRPsCRYx-4U7YcG5MFjnRDX7fJvWRffoxMADWLRgiJc-YDE1ol_oHEjJStkB9o5_0jO8LFH1UE4IBt4L8KsVzTAOpWpl1Gz7-hbN3u0P_t1KbG-xSqRQ-GNGBgRkS6SpnnZ8DieNbRRSbCXE5mR9U4YZLGRWjk-oMqmFGO-PYIRJjICMa1OXAK3EwqgM3yTh-hXJYI4VERCSVzdt_aJqetLAYMXTEB-yFJ9w== 1884 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16218627 Consorci Mercat de les Flors "" "" 9828970005 0100 F240000371 Serveis "" Publicació agregada de contractes HOTEL CONCORDIA CIA METTE INGVARSTEN 10-17/03 HOTEL CONCORDIA CIA METTE INGVARSTEN 10-17/03 235731.82 ES511 Barcelona 17/03/2025 a 17/03/2025 "" "" "" "" "" 63510000-7 A84523505 INTEGRACION AGENCIAS DE VIAJES SA 14735.65 16209.22 "" "" 2 "" https://contractaciopublica.cat/ca/detall-publicacio/03534917-ccb3-47dd-8a86-4ac31bff4224/300477595 SÍ 2025-03-17T00:00:00 "" Contracte basat en acord marc "" "" "" "" 14735.65 14735.65 14735.65 14735.65 235731.82 "" 2025-06-10T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300477595/UW7ts6NDXg4agKi4cC0ffwqFDOsbzlCy1U27TDrCGYe_kHWuh-Cm_JgeWEYwFHSXHvH5WDuarXW76LkYJJCgsXrgZqfDta_Lq61f7WUZaUnmNBkdu_mRPsCRYx-4U7YcG5MFjnRDX7fJvWRffoxMADWLRgiJc-YDE1ol_oHEjJStkB9o5_0jO8LFH1UE4IBt4L8KsVzTAOpWpl1Gz7-hbN3u0P_t1KbG-xSqRQ-GNGBgRkS6SpnnZ8DieNbRRSbCXE5mR9U4YZLGRWjk-oMqmFGO-PYIRJjICMa1OXAK3EwqgM3yTh-hXJYI4VERCSVzdt_aJqetLAYMXTEB-yFJ9w== 1885 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16218627 Consorci Mercat de les Flors "" "" 9828970005 0100 F240000371 Serveis "" Publicació agregada de contractes TREN BCN-MADRID NILO GALLEGO F.CARRASCOSA 16-17/11 TREN BCN-MADRID NILO GALLEGO F.CARRASCOSA 16-17/11 235731.82 ES511 Barcelona 10/02/2025 a 10/02/2025 "" "" "" "" "" 63510000-7 A84523505 INTEGRACION AGENCIAS DE VIAJES SA 278.54 306.39 "" "" 2 "" https://contractaciopublica.cat/ca/detall-publicacio/03534917-ccb3-47dd-8a86-4ac31bff4224/300477595 SÍ 2025-02-10T00:00:00 "" Contracte basat en acord marc "" "" "" "" 278.54 278.54 278.54 278.54 235731.82 "" 2025-06-10T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300477595/UW7ts6NDXg4agKi4cC0ffwqFDOsbzlCy1U27TDrCGYe_kHWuh-Cm_JgeWEYwFHSXHvH5WDuarXW76LkYJJCgsXrgZqfDta_Lq61f7WUZaUnmNBkdu_mRPsCRYx-4U7YcG5MFjnRDX7fJvWRffoxMADWLRgiJc-YDE1ol_oHEjJStkB9o5_0jO8LFH1UE4IBt4L8KsVzTAOpWpl1Gz7-hbN3u0P_t1KbG-xSqRQ-GNGBgRkS6SpnnZ8DieNbRRSbCXE5mR9U4YZLGRWjk-oMqmFGO-PYIRJjICMa1OXAK3EwqgM3yTh-hXJYI4VERCSVzdt_aJqetLAYMXTEB-yFJ9w== 1886 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16218627 Consorci Mercat de les Flors "" "" 9828970005 0100 F240000371 Serveis "" Publicació agregada de contractes HOTEL CONCORDIA BCN CIA IMPROVAVEL 29/01-14/02 HOTEL CONCORDIA BCN CIA IMPROVAVEL 29/01-14/02 235731.82 ES511 Barcelona 21/03/2025 a 21/03/2025 "" "" "" "" "" 63510000-7 A84523505 INTEGRACION AGENCIAS DE VIAJES SA 7544.36 8298.8 "" "" 2 "" https://contractaciopublica.cat/ca/detall-publicacio/03534917-ccb3-47dd-8a86-4ac31bff4224/300477595 SÍ 2025-03-21T00:00:00 "" Contracte basat en acord marc "" "" "" "" 7544.36 7544.36 7544.36 7544.36 235731.82 "" 2025-06-10T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300477595/UW7ts6NDXg4agKi4cC0ffwqFDOsbzlCy1U27TDrCGYe_kHWuh-Cm_JgeWEYwFHSXHvH5WDuarXW76LkYJJCgsXrgZqfDta_Lq61f7WUZaUnmNBkdu_mRPsCRYx-4U7YcG5MFjnRDX7fJvWRffoxMADWLRgiJc-YDE1ol_oHEjJStkB9o5_0jO8LFH1UE4IBt4L8KsVzTAOpWpl1Gz7-hbN3u0P_t1KbG-xSqRQ-GNGBgRkS6SpnnZ8DieNbRRSbCXE5mR9U4YZLGRWjk-oMqmFGO-PYIRJjICMa1OXAK3EwqgM3yTh-hXJYI4VERCSVzdt_aJqetLAYMXTEB-yFJ9w== 1887 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16218627 Consorci Mercat de les Flors "" "" 9828970005 0100 F240000371 Serveis "" Publicació agregada de contractes HOTEL CONCORDIA BCN OSCAR BUENO 13/02-17/02 HOTEL CONCORDIA BCN OSCAR BUENO 13/02-17/02 235731.82 ES511 Barcelona 25/03/2025 a 25/03/2025 "" "" "" "" "" 63510000-7 A84523505 INTEGRACION AGENCIAS DE VIAJES SA 835.35 918.89 "" "" 2 "" https://contractaciopublica.cat/ca/detall-publicacio/03534917-ccb3-47dd-8a86-4ac31bff4224/300477595 SÍ 2025-03-25T00:00:00 "" Contracte basat en acord marc "" "" "" "" 835.35 835.35 835.35 835.35 235731.82 "" 2025-06-10T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300477595/UW7ts6NDXg4agKi4cC0ffwqFDOsbzlCy1U27TDrCGYe_kHWuh-Cm_JgeWEYwFHSXHvH5WDuarXW76LkYJJCgsXrgZqfDta_Lq61f7WUZaUnmNBkdu_mRPsCRYx-4U7YcG5MFjnRDX7fJvWRffoxMADWLRgiJc-YDE1ol_oHEjJStkB9o5_0jO8LFH1UE4IBt4L8KsVzTAOpWpl1Gz7-hbN3u0P_t1KbG-xSqRQ-GNGBgRkS6SpnnZ8DieNbRRSbCXE5mR9U4YZLGRWjk-oMqmFGO-PYIRJjICMa1OXAK3EwqgM3yTh-hXJYI4VERCSVzdt_aJqetLAYMXTEB-yFJ9w== 1888 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16218627 Consorci Mercat de les Flors "" "" 9828970005 0100 F240000371 Serveis "" Publicació agregada de contractes HOTEL CONCORDIA 11 HABITACIONS 20-25/03 T.HARRELL HOTEL CONCORDIA 11 HABITACIONS 20-25/03 T.HARRELL 235731.82 ES511 Barcelona 31/03/2025 a 31/03/2025 "" "" "" "" "" 63510000-7 A84523505 INTEGRACION AGENCIAS DE VIAJES SA 4654.12 5119.53 "" "" 2 "" https://contractaciopublica.cat/ca/detall-publicacio/03534917-ccb3-47dd-8a86-4ac31bff4224/300477595 SÍ 2025-03-31T00:00:00 "" Contracte basat en acord marc "" "" "" "" 4654.12 4654.12 4654.12 4654.12 235731.82 "" 2025-06-10T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300477595/UW7ts6NDXg4agKi4cC0ffwqFDOsbzlCy1U27TDrCGYe_kHWuh-Cm_JgeWEYwFHSXHvH5WDuarXW76LkYJJCgsXrgZqfDta_Lq61f7WUZaUnmNBkdu_mRPsCRYx-4U7YcG5MFjnRDX7fJvWRffoxMADWLRgiJc-YDE1ol_oHEjJStkB9o5_0jO8LFH1UE4IBt4L8KsVzTAOpWpl1Gz7-hbN3u0P_t1KbG-xSqRQ-GNGBgRkS6SpnnZ8DieNbRRSbCXE5mR9U4YZLGRWjk-oMqmFGO-PYIRJjICMa1OXAK3EwqgM3yTh-hXJYI4VERCSVzdt_aJqetLAYMXTEB-yFJ9w== 1889 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16218627 Consorci Mercat de les Flors "" "" 9828970005 0100 F240000371 Serveis "" Publicació agregada de contractes HOTEL CONCORDIA 4 HABITACIONS 17-24/03 CIA.LAVAELO HOTEL CONCORDIA 4 HABITACIONS 17-24/03 CIA.LAVAELO 235731.82 ES511 Barcelona 31/03/2025 a 31/03/2025 "" "" "" "" "" 63510000-7 A84523505 INTEGRACION AGENCIAS DE VIAJES SA 2864.07 3150.48 "" "" 2 "" https://contractaciopublica.cat/ca/detall-publicacio/03534917-ccb3-47dd-8a86-4ac31bff4224/300477595 SÍ 2025-03-31T00:00:00 "" Contracte basat en acord marc "" "" "" "" 2864.07 2864.07 2864.07 2864.07 235731.82 "" 2025-06-10T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300477595/UW7ts6NDXg4agKi4cC0ffwqFDOsbzlCy1U27TDrCGYe_kHWuh-Cm_JgeWEYwFHSXHvH5WDuarXW76LkYJJCgsXrgZqfDta_Lq61f7WUZaUnmNBkdu_mRPsCRYx-4U7YcG5MFjnRDX7fJvWRffoxMADWLRgiJc-YDE1ol_oHEjJStkB9o5_0jO8LFH1UE4IBt4L8KsVzTAOpWpl1Gz7-hbN3u0P_t1KbG-xSqRQ-GNGBgRkS6SpnnZ8DieNbRRSbCXE5mR9U4YZLGRWjk-oMqmFGO-PYIRJjICMa1OXAK3EwqgM3yTh-hXJYI4VERCSVzdt_aJqetLAYMXTEB-yFJ9w== 1890 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16218627 Consorci Mercat de les Flors "" "" 9828970005 0100 F240000371 Serveis "" Publicació agregada de contractes HOTEL-DESP. EBA,I.MARTINEZ I S.OLMEDO BI-435573 HOTEL-DESP. EBA,I.MARTINEZ I S.OLMEDO BI-435573 235731.82 ES511 Barcelona 31/03/2025 a 31/03/2025 "" "" "" "" "" 63510000-7 A84523505 INTEGRACION AGENCIAS DE VIAJES SA 1477.56 1625.32 "" "" 2 "" https://contractaciopublica.cat/ca/detall-publicacio/03534917-ccb3-47dd-8a86-4ac31bff4224/300477595 SÍ 2025-03-31T00:00:00 "" Contracte basat en acord marc "" "" "" "" 1477.56 1477.56 1477.56 1477.56 235731.82 "" 2025-06-10T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300477595/UW7ts6NDXg4agKi4cC0ffwqFDOsbzlCy1U27TDrCGYe_kHWuh-Cm_JgeWEYwFHSXHvH5WDuarXW76LkYJJCgsXrgZqfDta_Lq61f7WUZaUnmNBkdu_mRPsCRYx-4U7YcG5MFjnRDX7fJvWRffoxMADWLRgiJc-YDE1ol_oHEjJStkB9o5_0jO8LFH1UE4IBt4L8KsVzTAOpWpl1Gz7-hbN3u0P_t1KbG-xSqRQ-GNGBgRkS6SpnnZ8DieNbRRSbCXE5mR9U4YZLGRWjk-oMqmFGO-PYIRJjICMa1OXAK3EwqgM3yTh-hXJYI4VERCSVzdt_aJqetLAYMXTEB-yFJ9w== 1891 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16218627 Consorci Mercat de les Flors "" "" 9828970005 0100 F240000371 Serveis "" Publicació agregada de contractes AVIO BCN-SEVILLA-BCN ANGELS MARGARIT 31/01-01/02 AVIO BCN-SEVILLA-BCN ANGELS MARGARIT 31/01-01/02 235731.82 ES511 Barcelona 31/01/2025 a 01/02/2025 "" "" "" "" "" 63510000-7 A84523505 INTEGRACION AGENCIAS DE VIAJES SA 432.19 475.41 "" "" 2 "" https://contractaciopublica.cat/ca/detall-publicacio/03534917-ccb3-47dd-8a86-4ac31bff4224/300477595 SÍ 2025-01-31T00:00:00 "" Contracte basat en acord marc "" "" "" "" 432.19 432.19 432.19 432.19 235731.82 "" 2025-06-10T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300477595/UW7ts6NDXg4agKi4cC0ffwqFDOsbzlCy1U27TDrCGYe_kHWuh-Cm_JgeWEYwFHSXHvH5WDuarXW76LkYJJCgsXrgZqfDta_Lq61f7WUZaUnmNBkdu_mRPsCRYx-4U7YcG5MFjnRDX7fJvWRffoxMADWLRgiJc-YDE1ol_oHEjJStkB9o5_0jO8LFH1UE4IBt4L8KsVzTAOpWpl1Gz7-hbN3u0P_t1KbG-xSqRQ-GNGBgRkS6SpnnZ8DieNbRRSbCXE5mR9U4YZLGRWjk-oMqmFGO-PYIRJjICMa1OXAK3EwqgM3yTh-hXJYI4VERCSVzdt_aJqetLAYMXTEB-yFJ9w== 1892 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16218627 Consorci Mercat de les Flors "" "" 9828970005 0100 F240000371 Serveis "" Publicació agregada de contractes ESTADES PERSONAL FRA. BI-426767 ESTADES PERSONAL FRA. BI-426767 235731.82 ES511 Barcelona 28/02/2025 a 28/02/2025 "" "" "" "" "" 63510000-7 A84523505 INTEGRACION AGENCIAS DE VIAJES SA 947.34 1042.07 "" "" 2 "" https://contractaciopublica.cat/ca/detall-publicacio/03534917-ccb3-47dd-8a86-4ac31bff4224/300477595 SÍ 2025-02-28T00:00:00 "" Contracte basat en acord marc "" "" "" "" 947.34 947.34 947.34 947.34 235731.82 "" 2025-06-10T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300477595/UW7ts6NDXg4agKi4cC0ffwqFDOsbzlCy1U27TDrCGYe_kHWuh-Cm_JgeWEYwFHSXHvH5WDuarXW76LkYJJCgsXrgZqfDta_Lq61f7WUZaUnmNBkdu_mRPsCRYx-4U7YcG5MFjnRDX7fJvWRffoxMADWLRgiJc-YDE1ol_oHEjJStkB9o5_0jO8LFH1UE4IBt4L8KsVzTAOpWpl1Gz7-hbN3u0P_t1KbG-xSqRQ-GNGBgRkS6SpnnZ8DieNbRRSbCXE5mR9U4YZLGRWjk-oMqmFGO-PYIRJjICMa1OXAK3EwqgM3yTh-hXJYI4VERCSVzdt_aJqetLAYMXTEB-yFJ9w== 1893 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16218627 Consorci Mercat de les Flors "" "" 9828970005 0100 F240000371 Serveis "" Publicació agregada de contractes ESTADES PERSONAL FRA. INTEGRACION BI-435573 ESTADES PERSONAL FRA. INTEGRACION BI-435573 235731.82 ES511 Barcelona 31/03/2025 a 31/03/2025 "" "" "" "" "" 63510000-7 A84523505 INTEGRACION AGENCIAS DE VIAJES SA 741.64 815.8 "" "" 2 "" https://contractaciopublica.cat/ca/detall-publicacio/03534917-ccb3-47dd-8a86-4ac31bff4224/300477595 SÍ 2025-03-31T00:00:00 "" Contracte basat en acord marc "" "" "" "" 741.64 741.64 741.64 741.64 235731.82 "" 2025-06-10T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300477595/UW7ts6NDXg4agKi4cC0ffwqFDOsbzlCy1U27TDrCGYe_kHWuh-Cm_JgeWEYwFHSXHvH5WDuarXW76LkYJJCgsXrgZqfDta_Lq61f7WUZaUnmNBkdu_mRPsCRYx-4U7YcG5MFjnRDX7fJvWRffoxMADWLRgiJc-YDE1ol_oHEjJStkB9o5_0jO8LFH1UE4IBt4L8KsVzTAOpWpl1Gz7-hbN3u0P_t1KbG-xSqRQ-GNGBgRkS6SpnnZ8DieNbRRSbCXE5mR9U4YZLGRWjk-oMqmFGO-PYIRJjICMa1OXAK3EwqgM3yTh-hXJYI4VERCSVzdt_aJqetLAYMXTEB-yFJ9w== 1894 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16218627 Consorci Mercat de les Flors "" "" 9828970005 0100 F240000371 Serveis "" Publicació agregada de contractes AVIO BCN-SEVILLA-BCN ANGELS MARGARIT 31/01-01/02 AVIO BCN-SEVILLA-BCN ANGELS MARGARIT 31/01-01/02 235731.82 ES511 Barcelona 31/01/2025 a 01/02/2025 "" "" "" "" "" 63510000-7 A84523505 INTEGRACION AGENCIAS DE VIAJES SA 169.65 186.61 "" "" 2 "" https://contractaciopublica.cat/ca/detall-publicacio/03534917-ccb3-47dd-8a86-4ac31bff4224/300477595 SÍ 2025-01-31T00:00:00 "" Contracte basat en acord marc "" "" "" "" 169.65 169.65 169.65 169.65 235731.82 "" 2025-06-10T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300477595/UW7ts6NDXg4agKi4cC0ffwqFDOsbzlCy1U27TDrCGYe_kHWuh-Cm_JgeWEYwFHSXHvH5WDuarXW76LkYJJCgsXrgZqfDta_Lq61f7WUZaUnmNBkdu_mRPsCRYx-4U7YcG5MFjnRDX7fJvWRffoxMADWLRgiJc-YDE1ol_oHEjJStkB9o5_0jO8LFH1UE4IBt4L8KsVzTAOpWpl1Gz7-hbN3u0P_t1KbG-xSqRQ-GNGBgRkS6SpnnZ8DieNbRRSbCXE5mR9U4YZLGRWjk-oMqmFGO-PYIRJjICMa1OXAK3EwqgM3yTh-hXJYI4VERCSVzdt_aJqetLAYMXTEB-yFJ9w== 1895 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16218627 Consorci Mercat de les Flors "" "" 9828970005 0100 F240000371 Serveis "" Publicació agregada de contractes VIATGES A.MARGARIT FRA. BI-426767 VIATGES A.MARGARIT FRA. BI-426767 235731.82 ES511 Barcelona 28/02/2025 a 28/02/2025 "" "" "" "" "" 63510000-7 A84523505 INTEGRACION AGENCIAS DE VIAJES SA 311.02 342.12 "" "" 2 "" https://contractaciopublica.cat/ca/detall-publicacio/03534917-ccb3-47dd-8a86-4ac31bff4224/300477595 SÍ 2025-02-28T00:00:00 "" Contracte basat en acord marc "" "" "" "" 311.02 311.02 311.02 311.02 235731.82 "" 2025-06-10T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300477595/UW7ts6NDXg4agKi4cC0ffwqFDOsbzlCy1U27TDrCGYe_kHWuh-Cm_JgeWEYwFHSXHvH5WDuarXW76LkYJJCgsXrgZqfDta_Lq61f7WUZaUnmNBkdu_mRPsCRYx-4U7YcG5MFjnRDX7fJvWRffoxMADWLRgiJc-YDE1ol_oHEjJStkB9o5_0jO8LFH1UE4IBt4L8KsVzTAOpWpl1Gz7-hbN3u0P_t1KbG-xSqRQ-GNGBgRkS6SpnnZ8DieNbRRSbCXE5mR9U4YZLGRWjk-oMqmFGO-PYIRJjICMa1OXAK3EwqgM3yTh-hXJYI4VERCSVzdt_aJqetLAYMXTEB-yFJ9w== 1896 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16218627 Consorci Mercat de les Flors "" "" 9828970005 0100 F240000371 Serveis "" Publicació agregada de contractes AVIO BCN-SEVILLA-BCN ANGELS MARGARIT 31/01-01/02 AVIO BCN-SEVILLA-BCN ANGELS MARGARIT 31/01-01/02 235731.82 ES511 Barcelona 31/01/2025 a 01/02/2025 "" "" "" "" "" 63510000-7 A84523505 INTEGRACION AGENCIAS DE VIAJES SA 623.71 686.08 "" "" 2 "" https://contractaciopublica.cat/ca/detall-publicacio/03534917-ccb3-47dd-8a86-4ac31bff4224/300477595 SÍ 2025-01-31T00:00:00 "" Contracte basat en acord marc "" "" "" "" 623.71 623.71 623.71 623.71 235731.82 "" 2025-06-10T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300477595/UW7ts6NDXg4agKi4cC0ffwqFDOsbzlCy1U27TDrCGYe_kHWuh-Cm_JgeWEYwFHSXHvH5WDuarXW76LkYJJCgsXrgZqfDta_Lq61f7WUZaUnmNBkdu_mRPsCRYx-4U7YcG5MFjnRDX7fJvWRffoxMADWLRgiJc-YDE1ol_oHEjJStkB9o5_0jO8LFH1UE4IBt4L8KsVzTAOpWpl1Gz7-hbN3u0P_t1KbG-xSqRQ-GNGBgRkS6SpnnZ8DieNbRRSbCXE5mR9U4YZLGRWjk-oMqmFGO-PYIRJjICMa1OXAK3EwqgM3yTh-hXJYI4VERCSVzdt_aJqetLAYMXTEB-yFJ9w== 1897 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16218627 Consorci Mercat de les Flors "" "" 9828970005 0100 F240000371 Serveis "" Publicació agregada de contractes VIATGES PERSONAL FRA. BI-426767 VIATGES PERSONAL FRA. BI-426767 235731.82 ES511 Barcelona 28/02/2025 a 28/02/2025 "" "" "" "" "" 63510000-7 A84523505 INTEGRACION AGENCIAS DE VIAJES SA 364.46 400.91 "" "" 2 "" https://contractaciopublica.cat/ca/detall-publicacio/03534917-ccb3-47dd-8a86-4ac31bff4224/300477595 SÍ 2025-02-28T00:00:00 "" Contracte basat en acord marc "" "" "" "" 364.46 364.46 364.46 364.46 235731.82 "" 2025-06-10T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300477595/UW7ts6NDXg4agKi4cC0ffwqFDOsbzlCy1U27TDrCGYe_kHWuh-Cm_JgeWEYwFHSXHvH5WDuarXW76LkYJJCgsXrgZqfDta_Lq61f7WUZaUnmNBkdu_mRPsCRYx-4U7YcG5MFjnRDX7fJvWRffoxMADWLRgiJc-YDE1ol_oHEjJStkB9o5_0jO8LFH1UE4IBt4L8KsVzTAOpWpl1Gz7-hbN3u0P_t1KbG-xSqRQ-GNGBgRkS6SpnnZ8DieNbRRSbCXE5mR9U4YZLGRWjk-oMqmFGO-PYIRJjICMa1OXAK3EwqgM3yTh-hXJYI4VERCSVzdt_aJqetLAYMXTEB-yFJ9w== 1898 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16218627 Consorci Mercat de les Flors "" "" 9828970005 0100 F240000371 Serveis "" Publicació agregada de contractes VIATGES PERSONAL FRA. INTEGRACION BI-435573 VIATGES PERSONAL FRA. INTEGRACION BI-435573 235731.82 ES511 Barcelona 31/03/2025 a 31/03/2025 "" "" "" "" "" 63510000-7 A84523505 INTEGRACION AGENCIAS DE VIAJES SA 885.35 973.89 "" "" 2 "" https://contractaciopublica.cat/ca/detall-publicacio/03534917-ccb3-47dd-8a86-4ac31bff4224/300477595 SÍ 2025-03-31T00:00:00 "" Contracte basat en acord marc "" "" "" "" 885.35 885.35 885.35 885.35 235731.82 "" 2025-06-10T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300477595/UW7ts6NDXg4agKi4cC0ffwqFDOsbzlCy1U27TDrCGYe_kHWuh-Cm_JgeWEYwFHSXHvH5WDuarXW76LkYJJCgsXrgZqfDta_Lq61f7WUZaUnmNBkdu_mRPsCRYx-4U7YcG5MFjnRDX7fJvWRffoxMADWLRgiJc-YDE1ol_oHEjJStkB9o5_0jO8LFH1UE4IBt4L8KsVzTAOpWpl1Gz7-hbN3u0P_t1KbG-xSqRQ-GNGBgRkS6SpnnZ8DieNbRRSbCXE5mR9U4YZLGRWjk-oMqmFGO-PYIRJjICMa1OXAK3EwqgM3yTh-hXJYI4VERCSVzdt_aJqetLAYMXTEB-yFJ9w== 1899 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16218627 Consorci Mercat de les Flors "" "" 9828970005 0100 F240000371 Serveis "" Publicació agregada de contractes ESTADES PERSONAL GRANER FR. INTEGRACION BI-435573 ESTADES PERSONAL GRANER FR. INTEGRACION BI-435573 235731.82 ES511 Barcelona 31/03/2025 a 31/03/2025 "" "" "" "" "" 63510000-7 A84523505 INTEGRACION AGENCIAS DE VIAJES SA 418.29 460.12 "" "" 2 "" https://contractaciopublica.cat/ca/detall-publicacio/03534917-ccb3-47dd-8a86-4ac31bff4224/300477595 SÍ 2025-03-31T00:00:00 "" Contracte basat en acord marc "" "" "" "" 418.29 418.29 418.29 418.29 235731.82 "" 2025-06-10T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300477595/UW7ts6NDXg4agKi4cC0ffwqFDOsbzlCy1U27TDrCGYe_kHWuh-Cm_JgeWEYwFHSXHvH5WDuarXW76LkYJJCgsXrgZqfDta_Lq61f7WUZaUnmNBkdu_mRPsCRYx-4U7YcG5MFjnRDX7fJvWRffoxMADWLRgiJc-YDE1ol_oHEjJStkB9o5_0jO8LFH1UE4IBt4L8KsVzTAOpWpl1Gz7-hbN3u0P_t1KbG-xSqRQ-GNGBgRkS6SpnnZ8DieNbRRSbCXE5mR9U4YZLGRWjk-oMqmFGO-PYIRJjICMa1OXAK3EwqgM3yTh-hXJYI4VERCSVzdt_aJqetLAYMXTEB-yFJ9w== 1900 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16218627 Consorci Mercat de les Flors "" "" 9828970005 0100 F240000371 Serveis "" Publicació agregada de contractes VIATGES PERSONAL GRANER FR. INTEGRACION BI-435573 VIATGES PERSONAL GRANER FR. INTEGRACION BI-435573 235731.82 ES511 Barcelona 31/03/2025 a 31/03/2025 "" "" "" "" "" 63510000-7 A84523505 INTEGRACION AGENCIAS DE VIAJES SA 311.8 342.98 "" "" 2 "" https://contractaciopublica.cat/ca/detall-publicacio/03534917-ccb3-47dd-8a86-4ac31bff4224/300477595 SÍ 2025-03-31T00:00:00 "" Contracte basat en acord marc "" "" "" "" 311.80 311.80 311.80 311.80 235731.82 "" 2025-06-10T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300477595/UW7ts6NDXg4agKi4cC0ffwqFDOsbzlCy1U27TDrCGYe_kHWuh-Cm_JgeWEYwFHSXHvH5WDuarXW76LkYJJCgsXrgZqfDta_Lq61f7WUZaUnmNBkdu_mRPsCRYx-4U7YcG5MFjnRDX7fJvWRffoxMADWLRgiJc-YDE1ol_oHEjJStkB9o5_0jO8LFH1UE4IBt4L8KsVzTAOpWpl1Gz7-hbN3u0P_t1KbG-xSqRQ-GNGBgRkS6SpnnZ8DieNbRRSbCXE5mR9U4YZLGRWjk-oMqmFGO-PYIRJjICMa1OXAK3EwqgM3yTh-hXJYI4VERCSVzdt_aJqetLAYMXTEB-yFJ9w== 1901 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16218627 Consorci Mercat de les Flors "" "" 9828970005 0100 F230000317 Serveis "" Publicació agregada de contractes CONTRACTES BASATS ASSEGURANCES CONTRACTES BASATS ASSEGURANCES 40767.70 ES511 Barcelona 01/01/2025 a 31/12/2025 "" "" "" "" "" 66510000-8 W2764898I MARKEL INSURANCE SE,SUCURSAL ESPAÑA 2000 2000 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/03534917-ccb3-47dd-8a86-4ac31bff4224/300477595 SÍ 2025-01-01T00:00:00 "" Contracte basat en acord marc "" "" "" "" 2000.00 2000.00 2000.00 2000.00 40767.70 "" 2025-06-10T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300477595/UW7ts6NDXg4agKi4cC0ffwqFDOsbzlCy1U27TDrCGYe_kHWuh-Cm_JgeWEYwFHSXHvH5WDuarXW76LkYJJCgsXrgZqfDta_Lq61f7WUZaUnmNBkdu_mRPsCRYx-4U7YcG5MFjnRDX7fJvWRffoxMADWLRgiJc-YDE1ol_oHEjJStkB9o5_0jO8LFH1UE4IBt4L8KsVzTAOpWpl1Gz7-hbN3u0P_t1KbG-xSqRQ-GNGBgRkS6SpnnZ8DieNbRRSbCXE5mR9U4YZLGRWjk-oMqmFGO-PYIRJjICMa1OXAK3EwqgM3yTh-hXJYI4VERCSVzdt_aJqetLAYMXTEB-yFJ9w== 1902 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16218627 Consorci Mercat de les Flors "" "" 9828970005 0100 F240000109 Serveis "" Publicació agregada de contractes SPM,CONTRACTE BASAT SEGURETAT GENCAT SPM,CONTRACTE BASAT SEGURETAT GENCAT 194416.41 ES511 Barcelona 01/01/2025 a 31/12/2025 "" "" "" "" "" 79710000-4 A58473158 SEGURIDAD PROFESIONAL MEDITERRANEA, 116958.25 128654.07 "" "" 2 "" https://contractaciopublica.cat/ca/detall-publicacio/03534917-ccb3-47dd-8a86-4ac31bff4224/300477595 SÍ 2025-01-01T00:00:00 "" Contracte basat en acord marc "" "" "" "" 116958.25 116958.25 116958.25 116958.25 194416.41 "" 2025-06-10T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300477595/UW7ts6NDXg4agKi4cC0ffwqFDOsbzlCy1U27TDrCGYe_kHWuh-Cm_JgeWEYwFHSXHvH5WDuarXW76LkYJJCgsXrgZqfDta_Lq61f7WUZaUnmNBkdu_mRPsCRYx-4U7YcG5MFjnRDX7fJvWRffoxMADWLRgiJc-YDE1ol_oHEjJStkB9o5_0jO8LFH1UE4IBt4L8KsVzTAOpWpl1Gz7-hbN3u0P_t1KbG-xSqRQ-GNGBgRkS6SpnnZ8DieNbRRSbCXE5mR9U4YZLGRWjk-oMqmFGO-PYIRJjICMa1OXAK3EwqgM3yTh-hXJYI4VERCSVzdt_aJqetLAYMXTEB-yFJ9w== 1903 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16218627 Consorci Mercat de les Flors "" "" 9828970005 0100 F240000142 Serveis "" Publicació agregada de contractes SISTEMAS DIGITALES,CONT. BASAT EQUIPS D’IMPRESSIO SISTEMAS DIGITALES,CONT. BASAT EQUIPS D’IMPRESSIO 68862.00 ES511 Barcelona 01/01/2025 a 13/12/2029 "" "" "" "" "" 30120000-6 B62724562 SISTEMAS DIGITALES CORPORATE SL 13772.4 16664.6 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/03534917-ccb3-47dd-8a86-4ac31bff4224/300477595 SÍ 2025-01-01T00:00:00 "" Contracte basat en acord marc "" "" "" "" 13772.40 13772.40 13772.40 13772.40 68862.00 "" 2025-06-10T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300477595/UW7ts6NDXg4agKi4cC0ffwqFDOsbzlCy1U27TDrCGYe_kHWuh-Cm_JgeWEYwFHSXHvH5WDuarXW76LkYJJCgsXrgZqfDta_Lq61f7WUZaUnmNBkdu_mRPsCRYx-4U7YcG5MFjnRDX7fJvWRffoxMADWLRgiJc-YDE1ol_oHEjJStkB9o5_0jO8LFH1UE4IBt4L8KsVzTAOpWpl1Gz7-hbN3u0P_t1KbG-xSqRQ-GNGBgRkS6SpnnZ8DieNbRRSbCXE5mR9U4YZLGRWjk-oMqmFGO-PYIRJjICMa1OXAK3EwqgM3yTh-hXJYI4VERCSVzdt_aJqetLAYMXTEB-yFJ9w== 1904 1500002 Entitats de l'administració local "" "" 42573263 Terrassa Cicle de l'aigua EPEL "" "" 827984014 LA0012832 AAM_250089 Subministraments "" Formalització AAM_250089 - SUBMINISTRAMENT MOTOCICLETA ELÈCTRICA ESCÚTER URBANA Subministrament d’una moto elèctrica per a desplaçaments curts del personal de Terrassa Cicle de l'Aigua, EPEL, mitjançant un contracte basat en l'Acord Marc de l'ACM 2019.07, Lot 14. 4860.58 ES511 Terrassa 27/05/2025 a 25/07/2025 "" "" 2025-06-11T00:00:00 2025-06-11T00:00:00 "" "" "" 34144900-7||34400000-1 542 B66170689 NEXT MOTORBIKE SL 4860.58 5881.30 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/03557ef4-09dd-4ca2-8baf-43efa0087d97/300479023 NO 2025-05-09T00:00:00 2025-06-10T00:00:00 Ordinària Contracte basat en acord marc "" Altres Oferta rebuda per correu electrònic. "" 4860.58 4860.58 5881.30 5881.30 4860.58 "" "" PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300478816/d2yUxImjjMP9R1B8yW3KPwjlxCuMObGqS4wnbkeEUJx0oexHk-r9Iz76OE9Oi8LLlqSDGzqFDDFyIn4Gw3WyIiFiYLvuDizXXOwlEfSC9y9-dCZEd6SR3uazPk1Z5YXsfCOc3MxDFpUT0x3m1e6uv8DFtWTRc9d1hWodChtF1eULEyannY-wr4-N4lR8zf8EaPMgpp612XxgG-AHIFvgXkqwJD1dIaimR3nSUrIwVZqSvtgd8MhhO8pLFhu_gtay4-1FHt3E4t38Ekjt9Sa8VwUgN4aqn5r26rtxN9it0TuA3owf17OvGpo7atcCyDzcCf7ie5GbILonEDsysu07ew== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300479023/PvWpd6gkj_lQMEqa94V3qf9b1AWNJvcyOv5aZ9xDB-WcaxcKBkjGzuR56nr9JXXmH-RyQC-IDUlOfo4GbvIGEuYjNFf0DHHe7WB2iBLFW1U92Qf8KdLCCprGoPcR-7wavajxG44EmHB0ePaWYEBgyWXKFB3bLU4rvqBgv7lOrLsBPcGF9BAh86fK6w9iNQ8N26AqmyWLghkoY3rtGQMMKcjh4dJR-4qIPzcp-6GjZUzqVdBVQOvzXdwTb_zccBxW6ZEq2U8JsdOZlj_zQABA9LNld_iCzDSaPFoKnraUT-B5MCprkesqMt16a5iPdquGuX95reFYptwW18euvgyNqA== "" "" 1905 1500002 Entitats de l'administració local 30228614 Ajuntament de Sant Quirze del Vallès 100000018 Serveis Municipals Sant Quirze, SL "" "" 823845020 "" 52/2025/SQVSLU/CO Subministraments "" Adjudicació Contractació del SUBMINISTRAMENT de Material pel Magatzem de la Brigada de SQVaigua (4) SUBMINISTRAMENT de Material pel Magatzem de la Brigada de SQVaigua, pel manteniment de la xarxa d’abastament d’aigua potable del municipi de Sant Quirze del Vallès, BASAT en l’Acord marc per al Subministrament del material pel manteniment, la reparació, renovació i millora de la xarxa d’abastament i distribució d’aigua potable de Sant Quirze del Vallès gestionada per l’empresa municipal Serveis Municipals Sant Quirze SLU. - SQVaigua. (Exp. 42/2024/SQVSLU/CO). 4910.10 ES511 Sant Quirze del Vallès 06/05/2025 a 20/05/2025 2025-03-05T23:59:00 "" "" 2025-04-28T00:00:00 2025-05-06T00:00:00 "" 1 LOT 1, Materials de Polietilè 42000000-6||44160000-9||44000000-0||43000000-3 542 B63571426 Frans Bonhomme España, S.L.U 4481.75 5422.92 "" "" 2 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/036cfd4a-106d-44a6-bb3b-611065c1f597/300440965 NO 2025-05-06T00:00:00 Ordinària Contracte basat en acord marc "" Telemàtica "" "" 4910.10 17744.99 5941.22 21471.44 17744.99 "" 2025-05-06T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300431537/Ao45JAmMUj_oSUSLj4ttw8PkkhD78akYo6y6XfbjDZ90KJam0lKXkxayfd9ScWk-7ZJHXRIfLlIglKGEO-n40Dw6yyj5cR8vQadSeV_2hKa9XnBC5c6EdyOl-aiewedieVJ9VxwRhNTGDVEzTUh-sISwpAjOgYQCfNUuqz2NdmvxjxgGfbQWKfEblZRBBdJpowDl501dW8afpLdzMd2uil6dcvzptWa1N2n0KgQ_NBnT7zGDtUSRxrmwwJJKiTnu3d54-RrbStgiWF5EPZVk-BNSJSoILollZn0hsxb_rN68IwsA2u50Hix8CFIwyDHe-PpBCmZEP8HVMknb4WAOMw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300440942/cWSmFT4yJfltF1knv6s3OnodfTrqHf_QcU2JFMMiNcrFUlXs3HU7rLdQoWuqO4uOeqLZT3CaSpg0Hqs3eHIR8LcmgboUldkpW3AKBwd7vyQtQ5oM0Arn1LrXd0mWw9RHQ1FTPDGmvr3MB0Cq5WMCDvjQ_rldrNbi1T-YDtQuuQSE7xW6lIp4NMdHxTQ6IGLOVPwkbWdmjesWjTcy8xd6_fR6YLPmhH_92rlu2FqrDVUeCbdhkiZqshCrtfxhBwyBDy7mvvAKVxnIZWmzDg1e-bxIkWzwv42bb_c5g13bId_EJA5901AchPjTyzK1_hq0HA8yjD1i3fMWCvgjLs3skA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300440965/CjhQd_klGLNAKdDa-rZQpcBXEPj2TlMSowx2p3eLsW9_6Yzq0MT7EwaDn8ML_76WurDl8AoVFCb4K0ZsWx41v9qvqH-ag1XoGyqr_Ajkj_EIzKRS-uDt2hwDbLIWgbVSXo0S-NBb7Trbb0X1ChniyNX4XREqucSuBtfZe9OReNdvsKxUXcs2yDPV7071mnuOdcc3WJeH4xT-qFP7mhIfIyf2j3-9b8CcgR61eQINMf3ZaVwpEU_HaGdRgorXMgVY4rk7QAeX0kI-mE0aP506T6Egb4bdehWTBD9l_J84WgXNJ8IzdEM4wekDcFXPOF3T9TEungXbX-1SFesW90WUlA== "" "" "" 1906 1500002 Entitats de l'administració local 30228614 Ajuntament de Sant Quirze del Vallès 100000018 Serveis Municipals Sant Quirze, SL "" "" 823845020 "" 52/2025/SQVSLU/CO Subministraments "" Adjudicació Contractació del SUBMINISTRAMENT de Material pel Magatzem de la Brigada de SQVaigua (4) SUBMINISTRAMENT de Material pel Magatzem de la Brigada de SQVaigua, pel manteniment de la xarxa d’abastament d’aigua potable del municipi de Sant Quirze del Vallès, BASAT en l’Acord marc per al Subministrament del material pel manteniment, la reparació, renovació i millora de la xarxa d’abastament i distribució d’aigua potable de Sant Quirze del Vallès gestionada per l’empresa municipal Serveis Municipals Sant Quirze SLU. - SQVaigua. (Exp. 42/2024/SQVSLU/CO). 3628.20 ES511 Sant Quirze del Vallès 06/05/2025 a 20/05/2025 2025-03-05T23:59:00 "" "" 2025-04-28T00:00:00 2025-05-06T00:00:00 "" 2 LOT 2, Materials de Fossa 42000000-6||44160000-9||43000000-3||44000000-0 542 B43408533 LLABERIA PLASTICS 3323.89 4021.91 "" "" 2 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/036cfd4a-106d-44a6-bb3b-611065c1f597/300440965 NO 2025-05-06T00:00:00 Ordinària Contracte basat en acord marc "" Telemàtica "" "" 3628.20 17744.99 4390.12 21471.44 17744.99 "" 2025-05-06T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300431537/Ao45JAmMUj_oSUSLj4ttw8PkkhD78akYo6y6XfbjDZ90KJam0lKXkxayfd9ScWk-7ZJHXRIfLlIglKGEO-n40Dw6yyj5cR8vQadSeV_2hKa9XnBC5c6EdyOl-aiewedieVJ9VxwRhNTGDVEzTUh-sISwpAjOgYQCfNUuqz2NdmvxjxgGfbQWKfEblZRBBdJpowDl501dW8afpLdzMd2uil6dcvzptWa1N2n0KgQ_NBnT7zGDtUSRxrmwwJJKiTnu3d54-RrbStgiWF5EPZVk-BNSJSoILollZn0hsxb_rN68IwsA2u50Hix8CFIwyDHe-PpBCmZEP8HVMknb4WAOMw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300440942/cWSmFT4yJfltF1knv6s3OnodfTrqHf_QcU2JFMMiNcrFUlXs3HU7rLdQoWuqO4uOeqLZT3CaSpg0Hqs3eHIR8LcmgboUldkpW3AKBwd7vyQtQ5oM0Arn1LrXd0mWw9RHQ1FTPDGmvr3MB0Cq5WMCDvjQ_rldrNbi1T-YDtQuuQSE7xW6lIp4NMdHxTQ6IGLOVPwkbWdmjesWjTcy8xd6_fR6YLPmhH_92rlu2FqrDVUeCbdhkiZqshCrtfxhBwyBDy7mvvAKVxnIZWmzDg1e-bxIkWzwv42bb_c5g13bId_EJA5901AchPjTyzK1_hq0HA8yjD1i3fMWCvgjLs3skA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300440965/CjhQd_klGLNAKdDa-rZQpcBXEPj2TlMSowx2p3eLsW9_6Yzq0MT7EwaDn8ML_76WurDl8AoVFCb4K0ZsWx41v9qvqH-ag1XoGyqr_Ajkj_EIzKRS-uDt2hwDbLIWgbVSXo0S-NBb7Trbb0X1ChniyNX4XREqucSuBtfZe9OReNdvsKxUXcs2yDPV7071mnuOdcc3WJeH4xT-qFP7mhIfIyf2j3-9b8CcgR61eQINMf3ZaVwpEU_HaGdRgorXMgVY4rk7QAeX0kI-mE0aP506T6Egb4bdehWTBD9l_J84WgXNJ8IzdEM4wekDcFXPOF3T9TEungXbX-1SFesW90WUlA== "" "" "" 1907 1500002 Entitats de l'administració local 30228614 Ajuntament de Sant Quirze del Vallès 100000018 Serveis Municipals Sant Quirze, SL "" "" 823845020 "" 52/2025/SQVSLU/CO Subministraments "" Adjudicació Contractació del SUBMINISTRAMENT de Material pel Magatzem de la Brigada de SQVaigua (4) SUBMINISTRAMENT de Material pel Magatzem de la Brigada de SQVaigua, pel manteniment de la xarxa d’abastament d’aigua potable del municipi de Sant Quirze del Vallès, BASAT en l’Acord marc per al Subministrament del material pel manteniment, la reparació, renovació i millora de la xarxa d’abastament i distribució d’aigua potable de Sant Quirze del Vallès gestionada per l’empresa municipal Serveis Municipals Sant Quirze SLU. - SQVaigua. (Exp. 42/2024/SQVSLU/CO). 2873.05 ES511 Sant Quirze del Vallès 06/05/2025 a 20/05/2025 2025-03-05T23:59:00 "" "" 2025-04-28T00:00:00 2025-05-06T00:00:00 "" 4 LOT 5, Materials de llautó 42000000-6||44160000-9||43000000-3||44000000-0 542 B63571426 Frans Bonhomme España, S.L.U 2508.45 3035.22 "" "" 2 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/036cfd4a-106d-44a6-bb3b-611065c1f597/300440965 NO 2025-05-06T00:00:00 Ordinària Contracte basat en acord marc "" Telemàtica "" "" 2873.05 17744.99 3476.39 21471.44 17744.99 "" 2025-05-06T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300431537/Ao45JAmMUj_oSUSLj4ttw8PkkhD78akYo6y6XfbjDZ90KJam0lKXkxayfd9ScWk-7ZJHXRIfLlIglKGEO-n40Dw6yyj5cR8vQadSeV_2hKa9XnBC5c6EdyOl-aiewedieVJ9VxwRhNTGDVEzTUh-sISwpAjOgYQCfNUuqz2NdmvxjxgGfbQWKfEblZRBBdJpowDl501dW8afpLdzMd2uil6dcvzptWa1N2n0KgQ_NBnT7zGDtUSRxrmwwJJKiTnu3d54-RrbStgiWF5EPZVk-BNSJSoILollZn0hsxb_rN68IwsA2u50Hix8CFIwyDHe-PpBCmZEP8HVMknb4WAOMw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300440942/cWSmFT4yJfltF1knv6s3OnodfTrqHf_QcU2JFMMiNcrFUlXs3HU7rLdQoWuqO4uOeqLZT3CaSpg0Hqs3eHIR8LcmgboUldkpW3AKBwd7vyQtQ5oM0Arn1LrXd0mWw9RHQ1FTPDGmvr3MB0Cq5WMCDvjQ_rldrNbi1T-YDtQuuQSE7xW6lIp4NMdHxTQ6IGLOVPwkbWdmjesWjTcy8xd6_fR6YLPmhH_92rlu2FqrDVUeCbdhkiZqshCrtfxhBwyBDy7mvvAKVxnIZWmzDg1e-bxIkWzwv42bb_c5g13bId_EJA5901AchPjTyzK1_hq0HA8yjD1i3fMWCvgjLs3skA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300440965/CjhQd_klGLNAKdDa-rZQpcBXEPj2TlMSowx2p3eLsW9_6Yzq0MT7EwaDn8ML_76WurDl8AoVFCb4K0ZsWx41v9qvqH-ag1XoGyqr_Ajkj_EIzKRS-uDt2hwDbLIWgbVSXo0S-NBb7Trbb0X1ChniyNX4XREqucSuBtfZe9OReNdvsKxUXcs2yDPV7071mnuOdcc3WJeH4xT-qFP7mhIfIyf2j3-9b8CcgR61eQINMf3ZaVwpEU_HaGdRgorXMgVY4rk7QAeX0kI-mE0aP506T6Egb4bdehWTBD9l_J84WgXNJ8IzdEM4wekDcFXPOF3T9TEungXbX-1SFesW90WUlA== "" "" "" 1908 1500002 Entitats de l'administració local 30228614 Ajuntament de Sant Quirze del Vallès 100000018 Serveis Municipals Sant Quirze, SL "" "" 823845020 "" 52/2025/SQVSLU/CO Subministraments "" Adjudicació Contractació del SUBMINISTRAMENT de Material pel Magatzem de la Brigada de SQVaigua (4) SUBMINISTRAMENT de Material pel Magatzem de la Brigada de SQVaigua, pel manteniment de la xarxa d’abastament d’aigua potable del municipi de Sant Quirze del Vallès, BASAT en l’Acord marc per al Subministrament del material pel manteniment, la reparació, renovació i millora de la xarxa d’abastament i distribució d’aigua potable de Sant Quirze del Vallès gestionada per l’empresa municipal Serveis Municipals Sant Quirze SLU. - SQVaigua. (Exp. 42/2024/SQVSLU/CO). 1212.90 ES511 Sant Quirze del Vallès 06/05/2025 a 20/05/2025 2025-03-05T23:59:00 "" "" 2025-04-28T00:00:00 2025-05-06T00:00:00 "" 5 LOT 7, Materials varis 42000000-6||44160000-9||43000000-3||44000000-0 542 B43408533 LLABERIA PLASTICS 1031.28 1247.85 "" "" 2 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/036cfd4a-106d-44a6-bb3b-611065c1f597/300440965 NO 2025-05-06T00:00:00 Ordinària Contracte basat en acord marc "" Telemàtica "" "" 1212.90 17744.99 1467.61 21471.44 17744.99 "" 2025-05-06T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300431537/Ao45JAmMUj_oSUSLj4ttw8PkkhD78akYo6y6XfbjDZ90KJam0lKXkxayfd9ScWk-7ZJHXRIfLlIglKGEO-n40Dw6yyj5cR8vQadSeV_2hKa9XnBC5c6EdyOl-aiewedieVJ9VxwRhNTGDVEzTUh-sISwpAjOgYQCfNUuqz2NdmvxjxgGfbQWKfEblZRBBdJpowDl501dW8afpLdzMd2uil6dcvzptWa1N2n0KgQ_NBnT7zGDtUSRxrmwwJJKiTnu3d54-RrbStgiWF5EPZVk-BNSJSoILollZn0hsxb_rN68IwsA2u50Hix8CFIwyDHe-PpBCmZEP8HVMknb4WAOMw== 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1114/2025 Serveis Obert Formalització Contractació de l’oferta d’activitats esportives i de lleure d’estiu de l’Ajuntament de Caldes de Malavella Contractació de l'oferta d'activitats esportives i de lleure d'estiu de l'Ajuntament de Caldes de Malavella. 574348.59 ES512 Caldes de Malavella 21/05/2025 a 21/05/2027 2025-03-20T13:00:00 "" "" 2025-03-04T00:00:00 2025-05-15T00:00:00 2025-06-12T00:00:00 "" "" "" 92000000-1 542 B17452350 TOT OCI EDUCACIÓ LLEURE i ESPORT SL 269260.59 296186.65 "" "" 2 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0376041d-d785-4a68-a8de-dbad99c134a4/300466578 NO 2025-04-24T00:00:00 2025-05-20T00:00:00 Ordinària "" "" Sobre digital "" "" 277048.82 277048.82 304753.70 304753.70 574348.59 "" 2025-05-09T00:00:00 "" PIME "" "" "" 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L06090837 2025-01-S X2025000548 Serveis Obert Formalització CONTRACTE PELS SERVEIS PER AL DISSENY, ELABORACIÓ I REDACCIÓ DEL DOCUMENT DEL PLA ESTRATÈGIC DE DESENVOLUPAMENT ECONÒMIC LOCAL I L’OCUPACIÓ DEL VALLÈS ORIENTAL (2026-2033), AMB VISIÓ ODS L’objecte d’aquest contracte és la prestació del servei per al disseny, elaboració i redacció del Pla Estratègic de desenvolupament econòmic local i l’ocupació del Vallès Oriental 2026-2033, en endavant el Pla Estratègic 37000.00 ES511 Vallès Oriental 06/05/2025 a 20/10/2025 2025-02-24T11:00:00 "" "" 2025-02-07T00:00:00 2025-04-25T00:00:00 2025-05-07T00:00:00 "" "" "" 79311000-7||79311300-0||79311200-9||79311100-8 542 A63141170 D'ALEPH INICIATIVAS Y ORGANIZACIÓN, S.A. 30700.00 37147.00 "" "" 8 Formalització https://contractaciopublica.cat/ca/detall-publicacio/03b22824-1a37-4f2b-a6e3-116084d6eb73/300441931 NO 2025-04-24T00:00:00 2025-05-05T00:00:00 Ordinària "" "" Sobre digital "" "" 37000.00 37000.00 44770.00 44770.00 37000.00 "" 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Obres Obert simplificat Formalització Licitació de les Obres incloses en el PROJECTE DE REDUCCIÓ DEL RISC DE INUNDABILITAT DE LA URBANITZACIÓ AIGÜES BONES L’objecte del contracte és l’obra que integra el Projecte de reducció del risc d'inundabilitat de la urbanització Aigües Bones al terme municipal de Caldes de Malavella mitjançant procediment obert simplificat. 238871.36 ES512 Caldes de Malavella 12/04/2025 a 12/08/2025 2025-02-13T15:00:00 "" "" 2025-01-24T00:00:00 2025-03-06T00:00:00 2025-04-24T00:00:00 "" "" "" 45240000-1||45232130-2 542 B44631638 NUMTA CONSTRUCTORA, S.L. 185107.24 223979.76 "" "" 9 Formalització https://contractaciopublica.cat/ca/detall-publicacio/03b733c6-e76a-4911-b7cf-b2c30c984353/300400955 NO 2025-02-27T00:00:00 2025-03-12T00:00:00 Ordinària "" "" Sobre digital "" "" 238871.36 238871.36 289034.35 289034.35 238871.36 "" 2025-03-06T00:00:00 "" PIME "" "" "" 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Garcia "" "" 4306530008 L01430653 4306530008-2025-0000110 Obres Contracte menor Publicació agregada de contractes Contractació menor d'obres per la instal·lació de tendalls, portes i altres tancaments Contractació menor d'obres per la instal·lació de tendalls, portes i altres tancaments 35082.77 ES514 Tarragona 24/03/2025 a 08/05/2025 "" "" "" "" "" 45421144-5 B43599430 Aluminis MoraGlass 35082.77 42450.15 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/03c1a152-b191-4612-bead-1a53d7e1dca9/300414211 SÍ 2025-03-12T00:00:00 Ordinària "" "" "" "" "" 35082.77 35082.77 35082.77 35082.77 35082.77 "" 2025-04-01T00:00:00 "" "" "" "" "" "" "" "" "" "" 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l'adquisició d'un nou FireWall 1090.91 ES514 Tarragona 10/03/2025 a 06/04/2025 "" "" "" "" "" 48151000-1 B43475714 INFORMÀTICA I OFIMÀTICA CRC, S 1090.91 1320 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/03c1a152-b191-4612-bead-1a53d7e1dca9/300414211 SÍ 2025-03-05T00:00:00 Ordinària "" "" "" "" "" 1090.91 1090.91 1090.91 1090.91 1090.91 "" 2025-04-01T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300414211/gWh2pejkl-0bTPFEBcjfFJhZCxGJA4uWH61gQaM1Fk4FfmFVRUH-VdvUsX0oqP1IuwI-Yw46erh8-P395WRbWP5Q6abhzRbskzCi-up2GO3ul2csb7jU7eysHKVdnqmwzs2L2vi1ki71gsINvTcdXu5sJjYOj-_qm8tMnjbr53sP4H9QOf3B7QRr30_wISk5i4SZKceiN8pAklRAF01QKe1c9sarzvH8w9jDP1OZZWvGZgPGqg_DXKp0aLLf2KLZzzrBn1fm9I5NW8Fdzf0N4kSH5027Tg3B2BFU6VUMMnm_sVCONow5A4_5crSwG8DmwMma5nLb5yLJF35MbQ-ZSQ== 1922 1500002 Entitats de l'administració local "" "" 25028934 Ajuntament de Garcia "" "" 4306530008 L01430653 4306530008-2025-0000132 Serveis Contracte menor Publicació agregada de contractes Contractació menor de serveis del control d'accés per a les pistes de padel. Contractació menor de serveis del control d'accés per a les pistes de padel. 1442.00 ES514 Tarragona 01/04/2025 a 27/03/2026 "" "" "" "" "" 42961100-1 B67137034 SoftNeos 785 1744.82 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/03c1a152-b191-4612-bead-1a53d7e1dca9/300414211 SÍ 2025-03-19T00:00:00 Ordinària "" "" "" "" "" 1442.00 1442.00 1442.00 1442.00 1442.00 "" 2025-04-01T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300414211/gWh2pejkl-0bTPFEBcjfFJhZCxGJA4uWH61gQaM1Fk4FfmFVRUH-VdvUsX0oqP1IuwI-Yw46erh8-P395WRbWP5Q6abhzRbskzCi-up2GO3ul2csb7jU7eysHKVdnqmwzs2L2vi1ki71gsINvTcdXu5sJjYOj-_qm8tMnjbr53sP4H9QOf3B7QRr30_wISk5i4SZKceiN8pAklRAF01QKe1c9sarzvH8w9jDP1OZZWvGZgPGqg_DXKp0aLLf2KLZzzrBn1fm9I5NW8Fdzf0N4kSH5027Tg3B2BFU6VUMMnm_sVCONow5A4_5crSwG8DmwMma5nLb5yLJF35MbQ-ZSQ== 1923 1500002 Entitats de l'administració local "" "" 24983940 Ajuntament d'Ascó "" "" 4301920002 L01430192 676/2025 Serveis Obert simplificat abreujat Formalització Servei de neteja i consergeria de les piscines del municipi d’Ascó Servei de neteja i consergeria de les piscines municipals d’Ascó durant la temporada d’estiu, d’acord amb el plec de prescripcions tècniques. 16274.00 ES514 Ascó 09/06/2025 a 07/09/2025 2025-06-05T14:00:00 "" "" 2025-04-17T00:00:00 2025-05-26T00:00:00 2025-06-11T00:00:00 "" "" "" 98341120-2||90910000-9 542 B43213818 Rep. Fco. Javier Piñol, S.L. 16250.00 19662.50 "" "" 5 Formalització https://contractaciopublica.cat/ca/detall-publicacio/03e35380-d793-4f0a-874c-daf2e16e620c/300478631 NO 2025-05-21T00:00:00 2025-06-10T00:00:00 Ordinària "" "" Sobre digital "" "" 16274.00 16274.00 19691.54 19691.54 16274.00 "" 2025-05-14T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422123/q2AbDG6WtuhIbt6ZamjF50__SHZEmeIiTE24RFRrreD95SEE5-xpap2pbTbn3qmKDxHnD2O5eytrQsJIIb6C1886BH5918hpOz0IrGVqg__LWv3BdQzzVKY0VYdLW79hiEfhy24xOEQkBxO3L2S9P4Fv9g284rBKxTKjwVsJmQ4SyKKCGTeTI3diZzFSmhqo9C0LUzRqeOg7UdqVPID9JybB-9dkaRjxpTQSduK-rj6Uz43bKQA4VC7VzLWo1iJ769NW9g16LN8cJYO2IeT-Zlo2oqWPrzPKPn6FVt0WV4lxwrWHaAQcr46dKFTa7aNU2GCHFPHxf-2WA2Cisu4S_Q== 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https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300418467/K-ksuIq0AniBfRUIXpjcqp3zmBUzBhYAxeDe75-JuARZR2CssQy5JsqQIk-6ylYMbZHQvjS3UPUQfK52SrqMf-1M7mpmhxqpUfdn2fX4NU0szuoy1nSpUzv5iQEDgyxz_jREZ9qioR9Fy-MXhO3DOL0DK3ErdEgb8cH82r1guf6Slz3aa4CHLsMVgXrrY4N2MKS5b_eG0wa3hErNfIb0Y2feOMhIkmlEcod-GWcFtuz016YSx8ffXQpA-1ZpS4XRXh7C4V7l6dQCuge8Qsc5p2nNvdpmWYaLueb1AxVTmAFJ_ZOL0G-trC_A4-9l9A2jvr294g4jjDaGnTqYn68k0w== "" "" 1925 1500002 Entitats de l'administració local "" "" 1209595 Ajuntament d'Esparreguera "" "" 807650006 L01080765 1448-0476/2025.11 Serveis Contracte menor Adjudicació CM PRIVAT ACTUACIONS DELS CASTELLERS D'ESPARREGUERA DE SANTA EULÀLIA, FESTA MAJOR I DIADA CASTELLERA 2025 L’objecte del contracte consisteix en les actuacions dels Castellers d’Esparreguera, una de les tradicions més arrelades i que formen part de la cultura popular del municipi. Inclou les següents actuacions: - Diada Castellera de Santa Eulàlia, el diumenge 16 de febrer de 2025 a les 12 h a la plaça de Santa Eulàlia. - Diada Castellera de Festa Major d’Estiu el dissabte 12 de juliol de 2025 a les 18.30 h a la plaça de l’Ajuntament. 6500.00 ES511 Esparreguera 15/03/2025 a 15/03/2026 2025-02-18T11:00:00 "" "" 2025-02-13T00:00:00 2025-04-03T00:00:00 "" "" "" 92312000-1 542 G60548864 CASTELLERS D'ESPARREGUERA 6500.00 6500.00 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/03f2b1b0-6309-4761-bf3a-a79e76032948/300415895 NO 2025-03-14T00:00:00 Ordinària "" "" Telemàtica "" "" 6500.00 6500.00 6500.00 6500.00 6500.00 "" 2025-04-02T00:00:00 "" No PIME "" "" "" 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https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300415895/OmQShoG_DoaNBsBwdltwKHFiWGOAQTVHtigL9NLehtxcuosckf_0n8-VU1285G9RXipis0yHK5KCOkkWVQDVe4csypxEn8kVUo8r8jxAKsARvzDm9nqPlLIaOSHl3xLZFNgVpPA2xYrvApjzwF_u0YuQ5uy3AH_1wTPvfEsFyLf0zkWwufjyC-IDvsmj6mgkaHBu7W3GqlY5EXxt2IOlU_9oSO2LNNudRGVJOsaqEcNjLdtxiRjkzv5_m-Z-tisyJhBfABGpUQkppk21iesRJK_Nln7p4Mf67mXtvmlpqMzExuI97sbmiUxy_YanzcazpFLB1ohK88d3Kaja8_qFgg== "" "" "" 1926 1500005 Altres ens "" "" 38260387 Fundació Hospital d'Olot i Comarcal de la Garrotxa "" "" 7973100095 A999999999 HOCG CE 25/01 SDA F 1/24 Subministraments "" Publicació agregada de contractes Contracte Específic en el Marc del Sistema Dinàmic d'Adquisició del Subministrament de Medicaments Exclusius, en aquest cas TOXINA BOTULINICA A 50 U, 100 U, 200 U INYECTABLE VIAL Contracte Específic en el Marc del Sistema Dinàmic d'Adquisició del Subministrament de Medicaments Exclusius, en aquest cas TOXINA BOTULINICA A 50 U, 100 U, 200 U INYECTABLE VIAL 98609.28 ES511 Barcelona 19/02/2025 a 19/02/2026 "" "" "" "" "" 33600000-6 B86418787 ABBVIE SPAIN, S.L.U. 24652.32 25638.41 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/03f5e6e9-76e0-44a2-910f-18f63bbb0b63/300424073 SÍ 2025-02-17T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 24652.32 24652.32 24652.32 24652.32 98609.28 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300424073/tdQFPmFsREC1oltxuNgmuni1kXKXmqDFAc3fgMraFSECvNkyuqflGcLPviu95jqkrzn_sXQvNBHR1rs_TSZZZ1sxjDdYuI2vKZibie9LbZL906SjBc9Q4-SUa-u_SHIC4MDaqTNO_jp4NKKcgGbBti9CbI1LN0cosCaRqYu68ZvKy9wjxwd6YWG8UEHf3U2Uvrq1HyGuZWKo7n0nSIm2MDJ2zP2FpxDDLTXgCyMN847xJTFNU4wnSpTneR8RMxAuaimU2n2AOfamiJGKzcjsKZdoZUxHO4z3hCP2bz9tGr3fifNDqr1bduymJ3bxn5ktV7keKnnr7PjXb73R6vSv_A== 1927 1500005 Altres ens "" "" 38260387 Fundació Hospital d'Olot i Comarcal de la Garrotxa "" "" 7973100095 A999999999 HOCG CE 2/22 CSC F 1/19 - pròrroga III Subministraments "" Publicació agregada de contractes Contracte Específic en el Marc del Sistema Dinàmic d'Adquisició del Subministrament de Medicaments Exclusius, en aquest cas per l'HEPATITIS C Contracte Específic en el Marc del Sistema Dinàmic d'Adquisició del Subministrament de Medicaments Exclusius, en aquest cas per l'HEPATITIS C 14245.01 ES511 Barcelona 07/04/2025 a 07/04/2026 "" "" "" "" "" 33600000-6 B86418787 ABBVIE SPAIN, S.L. 14245.01 14814.81 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/03f5e6e9-76e0-44a2-910f-18f63bbb0b63/300424073 SÍ 2025-02-05T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 14245.01 14245.01 14245.01 14245.01 14245.01 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300424073/tdQFPmFsREC1oltxuNgmuni1kXKXmqDFAc3fgMraFSECvNkyuqflGcLPviu95jqkrzn_sXQvNBHR1rs_TSZZZ1sxjDdYuI2vKZibie9LbZL906SjBc9Q4-SUa-u_SHIC4MDaqTNO_jp4NKKcgGbBti9CbI1LN0cosCaRqYu68ZvKy9wjxwd6YWG8UEHf3U2Uvrq1HyGuZWKo7n0nSIm2MDJ2zP2FpxDDLTXgCyMN847xJTFNU4wnSpTneR8RMxAuaimU2n2AOfamiJGKzcjsKZdoZUxHO4z3hCP2bz9tGr3fifNDqr1bduymJ3bxn5ktV7keKnnr7PjXb73R6vSv_A== 1928 1500005 Altres ens "" "" 38260387 Fundació Hospital d'Olot i Comarcal de la Garrotxa "" "" 7973100095 A999999999 HOCG CE 25/02 SDA F 1/24 Subministraments "" Publicació agregada de contractes Contracte Específic en el Marc del Sistema Dinàmic d'Adquisició del Subministrament de Medicaments Exclusius, en aquest cas REMDESIVIR 100 MG VIAL POLVO PARA CONCENTRADO PARA SOLUCIÓN PARA PERFUSIÓN Contracte Específic en el Marc del Sistema Dinàmic d'Adquisició del Subministrament de Medicaments Exclusius, en aquest cas REMDESIVIR 100 MG VIAL POLVO PARA CONCENTRADO PARA SOLUCIÓN PARA PERFUSIÓN 45539.65 ES511 Barcelona 05/03/2025 a 05/03/2026 "" "" "" "" "" 33600000-6 B80754799 GILEAD SCIENCES, SLU. 11384.91 11840.31 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/03f5e6e9-76e0-44a2-910f-18f63bbb0b63/300424073 SÍ 2025-03-03T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 11384.91 11384.91 11384.91 11384.91 45539.65 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300424073/tdQFPmFsREC1oltxuNgmuni1kXKXmqDFAc3fgMraFSECvNkyuqflGcLPviu95jqkrzn_sXQvNBHR1rs_TSZZZ1sxjDdYuI2vKZibie9LbZL906SjBc9Q4-SUa-u_SHIC4MDaqTNO_jp4NKKcgGbBti9CbI1LN0cosCaRqYu68ZvKy9wjxwd6YWG8UEHf3U2Uvrq1HyGuZWKo7n0nSIm2MDJ2zP2FpxDDLTXgCyMN847xJTFNU4wnSpTneR8RMxAuaimU2n2AOfamiJGKzcjsKZdoZUxHO4z3hCP2bz9tGr3fifNDqr1bduymJ3bxn5ktV7keKnnr7PjXb73R6vSv_A== 1929 1500002 Entitats de l'administració local 7509607 Consell Comarcal de la Conca de Barberà 7409830 Organisme Autònom de Desenvolupament de la Conca de Barberà "" "" 8101673019 "" 8101673019-2025-0000069 Subministraments Contracte menor Adjudicació Contractació menor de subministrament d'equips i maquinaria per al Viver Agroalimentari Contractació menor de subministrament d'equips i maquinaria per al Viver Agroalimentari 4556.55 ES514 Montblanc 02/06/2025 a 30/06/2025 2025-05-30T14:00:00 "" "" 2025-05-27T00:00:00 2025-06-03T00:00:00 "" "" "" 39314000-6 542 *** 8740 ** Francesc Civit Ribé 4556.55 5513.43 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/03f6b9bf-59d8-4026-896b-c9657afee1ef/300470755 NO 2025-06-02T00:00:00 Ordinària "" "" Telemàtica "" "" 4556.55 4556.55 5513.43 5513.43 4556.55 "" 2025-06-03T00:00:00 "" No PIME "" "" "" 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https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300470755/cujgZIrzeVuGyz9vTYXSDD08h9dQSorIY1u-zMa_PDcd-MZvpsTFLWjoHF_qSEL9evUitDAPzxVr0bFHws8b2EPuDHwm4HhGzSlsvWdMshSL3RWGW0Z91WIm9T6hHHoJpSBRdu8wNrNdrF2TfbYUMLHYadgVPkcLW9aKkgI_t0hkLEvTvMR9PC3nNN0Dqo1s76lleXj9KMMGLXfGtYBbVmz_X23IaRLDJ_wdrMA2zr83dKv-rGGgwGaaZYINmFlDkI-x9T-FJW-KofNbH5YGlT5vUdPr2NZ-k2eCPS2ZkuSqpU5DNXM5pdLiXfuIlNKLC6VqG264579MT2osmJbW-A== "" "" "" 1930 1500002 Entitats de l'administració local "" "" 3411306 Ajuntament de Castellar del Vallès "" "" 805170005 L01080517 CONT2500012 Serveis Contracte menor Adjudicació Serveis per realitzar el concert de Raquel Lúa Serveis per realitzar el concert de Raquel Lúa 1000.00 ES511 Castellar del Vallès 08/01/2025 a 08/01/2025 "" "" 2025-02-19T00:00:00 "" "" "" 92312130-1 542 B44656981 LA ÚLTIMA MILLA PRODUCCIONES, SL 1000.00 1210.00 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/040fcd58-537f-4ba5-ba84-ce50fa833078/300379769 NO 2025-02-13T00:00:00 Ordinària "" "" Altres Mitjançant l'expedient electrònic. "" 1000.00 1000.00 1210.00 1210.00 1000.00 "" "" PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300379769/PyPbYUngtjMyBxexOTfBhOPAYP9o-2XywW5_F3y-tK3xOnQfYtZMTred_M02pqXwjNReqRV1TvEnmOY3z4WxBMAEW6zIAfTlZZPurZtcecFVD0G8t9b1Seo2uhdZ8UqWji0l_XLZigykQ_TDy4nwu5TOdjgym0qIcezIXzZoZRRVGfwFYkljm56ig9_rF84s__Z02pVc4cEGyKwV2g_BbvYGjmb7W0W-6K4bbakeBg-oRAWu39jjhJfl06z1amSoru2GmV2Hs_hu_dy8Vfk68Y5zptdTkwEsEhG_JcK2X3UdbEiBIfUzln26M7RB6s5odiJpQpK-zHEdgp_cgam8ow== "" "" "" 1931 1500001 Departaments i sector públic de la Generalitat de Catalunya 202191 Departament d'Agricultura, Ramaderia, Pesca i Alimentació 29827823 Centre de Recerca Agrigenòmica (CRAG) "" "" 7972100024 A09006682 M13-2025 Subministraments Contracte menor Adjudicació Contracte menor per al subministrament d’una centrifuga refrigerada de sobretaula. Projecte EQC2024-008651-P finançat per MICIU/AEI /10.13039/501100011033 y por FEDER, UE. Contracte menor per al subministrament d’una centrifuga refrigerada de sobretaula d’entre 3 i 4 litres de capacitat màxima amb el rotor i buckets (amb adaptadors per a poder treballar amb tubs de 15 y 50 ml i adaptadors oberts per a plaques) amb tapes anti-aerosol pels buckets per a treballar amb tubs a una  velocitat de centrifugació de fins a 20.913 x g (14.000 rpm) i a temperatures entre -9°C a +40°C 14999.00 ES51 Catalunya 15/04/2025 a 16/06/2025 2025-11-04T19:00:00 "" "" 2025-04-04T00:00:00 2025-05-14T00:00:00 "" "" "" 38540000-2 542 B84498955 FISHER SCIENTIFIC, S.L. 7976.06 9651.03 "" "" 2 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/0415b191-031f-4795-9061-aede00176bd0/300449307 NO 2025-05-14T00:00:00 Ordinària "" FEDER (Fons europeu de desenvolupament regional) Telemàtica "" "" 14999.00 14999.00 18148.79 18148.79 14999.00 "" 2025-05-14T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300418131/cngCrO4s2yjOBXluUVF1t_1McIwYwmccGu1yXvA2zXMUTLryUUc8220N7W4eSHLRC5nKAFAcwnVrzHnBpEIAAoWxCfhM3cIfYjIe9tzK6IDahIoRXdqd2RxR3FMOoxVlOJEG43i69I8XUkr_-EHDuNek-4rPXOEb25TdOfZqDFaPrzoRODZudQOB8wYfaUOm7TrXyMdnd3eUgQeuizyKWrgiLlz1fIbBzQ6ZqOlW9ceuE9IkaKV6Elo9_vuO-9BhEch457pURdFqcGp4EK_6QkDmJ36XkOYTMlEcfc6fs_tGPK8k9pekb1DmSn89NALJFvjagePWrN5wKBWoAPbjfg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300449275/ec2JpIzYjQ4uauyBsr_tcL9suUJxToBKdXyb4kfo5flo_YnIZ4MJcsuigObmQfQg1QryUeBIa3S-CtNxxI_qN2El8cl7PK7ohTadj5maZAJAoh5eK6ZJaayWWCzk7hjOLT5YI5QOyzVvcPEdfuj47uxF9pAZ-WUJrcDKyue70lvYJXpQ3xNvWnLaiY5jeBrfrm88F_aPF7ads9F0c5y19iXFTtynS5FwPbbjsil6FNsyimonR3z-ozmMxQtqv6ZZ-BDHn3P4r9zYqJK7YNYSk35WPerQxvgu5oJLVGnWqiqaMudOaaRzQUg1mSNN0rCWJb-x2wRxlmEu9vmc-z-gHg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300449307/IlKW5SczqRVXf-Nr1bu02Ftc1wZaIbzFOcZtmCHo2s2RMbL1Rwh54xtn8J_ggUhrvL-u4KZs8w1gpZ2QrSPVHh__2Y1VMptoYxLcQCOYWsaqKgkF4h3eA6C5vuL0704A_h6SkZbtv3aRaS7o-J9yVvGCMc7u9iUSNLieQS9jCVPrieJuzYB_cBYeaSbM7qv58XKJ36RnNUpCRz0tYKKCaxDgIPfHW1jgvmo6Bdd40bzmNYyC_vN1ejUEvNISHflglOnZ6wxfOjopqVM1XF0dLLZxHFs0Qp1CAndNUt96YVg3xhQoloHs3HguxcWxAhqyTV-4sqORz4_W50bgWP_Neg== "" "" "" 1932 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10913 Subministraments Contracte menor Publicació agregada de contractes ACCESORIOS Y RECAMBIOS ACCESORIOS Y RECAMBIOS 4785.77 ES511 Barcelona 15/01/2025 a 20/01/2025 "" "" "" "" "" 45510000-5 A61502332 DEXIBERICA, SOLUCIONES INDUST. S.A.U 4785.77 5790.78 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-01-15T00:00:00 Ordinària "" "" "" "" "" 4785.77 4785.77 4785.77 4785.77 4785.77 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 1933 1500002 Entitats de l'administració local "" "" 9205355 Ajuntament de Lliçà d'Amunt "" "" 810750006 L01081075 3561/2024 Subministraments Obert Formalització Contractació del subministrament de dos camions recol·lectors compactadors de residus municipals de càrrega lateral Contractació del 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Obres Obert simplificat Formalització Contracte per l'execució de les obres contingudes en el projecte de reordenació viària de Pineda de Bages revisió 2. 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Subministraments "" Formalització Subministrament de llicències de SalesForce La Fundació per a la Universitat Oberta de Catalunya (“UOC”) té l’objectiu de transformar els serveis d’atenció i tutorització desplegant un nou sistema d’informació sobre la plataforma Salesforce Education Cloud 749029.10 ES Espanya 23/01/2025 a 22/01/2026 2024-12-30T12:00:00 "" "" 2024-12-20T00:00:00 2025-01-21T00:00:00 2025-01-21T00:00:00 "" "" "" 48000000-8 542 B31741887 Navarra Tecnologia del Software, SL 744926.12 901360.61 "" "" 2 Formalització https://contractaciopublica.cat/ca/detall-publicacio/03776ff9-ab78-4ab3-a540-dad6cb00be40/300356314 NO 2025-01-17T00:00:00 2025-01-17T00:00:00 Ordinària Contracte basat en acord marc "" Telemàtica "" "" 749029.10 749029.10 906325.21 906325.21 749029.10 "" 2025-01-21T00:00:00 "" No PIME "" "" "" 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Serveis Contracte menor Adjudicació CM Recollida, transport i tractament dels pneumàtics fora d’ús emmagatzemats a la deixalleria d’Esparreguera El sistema de determinació dels preus d'aquest contracte menor es fa en base a preus unitaris, sent els preus unitaris màxims els que es detallen. En relació a les unitats que es recullen de cada element, l’Ajuntament es reserva el dret a fer més comandes fins al màxim del pressupost base de licitació. 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45212350-4||45443000-4 542 B17046160 Construccions J. 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100000022 Contractació Menor 8002553031 LA0000018 2025/03 Subministraments Contracte menor Adjudicació Adquisició puntual d'un conjunt de motxilles d'anses per emmagatzematge logotipades (mentre tramitació SDA) L’objecte del contracte consisteix en el subministrament de 25.000 motxilles promocionals de marxandatge marcades amb logotip per cobrir accions de promoció del Patronat de Turisme de la Diputació de Lleida 14900.00 ES513 Lleida 28/04/2025 a 28/05/2025 2025-03-03T23:00:00 "" "" 2025-02-25T00:00:00 2025-04-25T00:00:00 "" "" "" 22462000-6 542 B50914985 VENTA DE SOPORTES PUBLICITARIOS, S.L.U. 12000.00 14520.00 "" "" 4 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/047fae27-b618-4519-882a-daec5b773dec/300432320 NO 2025-04-11T00:00:00 Ordinària "" "" Telemàtica "" "" 14900.00 14900.00 18029.00 18029.00 14900.00 "" 2025-04-25T00:00:00 "" PIME "" "" "" 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a terme les proves de coneixements de processos selectius d’agents de la policia municipal de l’Ajuntament de Terrassa corresponent a l’oferta pública d’ocupació per a l’any 2025 i anteriors vacants. En concret, el servei abastarà la totalitat de prestacions necessàries per a la correcta organització i desenvolupament de les activitats a realitzar. L’activitat consta de les proves de coneixements que es continguin a les bases del procés i amb una previsió màxima d’aspirants de 1.500 persones. 30360.00 ES511 Barcelona 01/05/2025 a 30/06/2025 2025-02-24T14:00:00 "" "" 2025-02-07T00:00:00 2025-03-21T00:00:00 "" "" "" 70310000-7 542 Q0818002H Universitat Autònoma de Barcelona 13790.00 16685.90 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0487488f-9c1c-4fbb-8310-b80226aefe74/300714298 NO 2025-03-20T00:00:00 Ordinària "" "" Telemàtica "" "" 13800.00 13800.00 16698.00 16698.00 30360.00 "" 2025-03-21T00:00:00 "" No PIME "" "" "" 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(finançat amb els Fons Next Generation). 178512.40 ES514 Tarragona 12/03/2025 a 11/07/2025 2024-11-29T14:00:00 "" "" 2024-10-31T00:00:00 2025-01-31T00:00:00 2025-03-12T00:00:00 "" "" "" 32323500-8||32412100-5 542 A46138921 ELECTRONIC TRAFIC, S.A. (ETRA) 130250.96 157603.66 "" "" 2 Formalització https://contractaciopublica.cat/ca/detall-publicacio/04629106-1ae2-49df-84dc-28b2572d8c50/300397497 NO 2025-01-31T00:00:00 2025-03-12T00:00:00 Urgència "" MRR (Mecanisme de recuperació, transformació i resiliència) Sobre digital "" "" 148760.33 148760.33 180000.00 180000.00 178512.40 "" 2024-12-18T00:00:00 "" No PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300287591/JJFrnvCoILH6g349Qul-zHFghahjpFWrqOfUUPLcVIZNWL86eMlfgpNj4JQVtGlueGRbbaWF2KjedMiRD_Xz8taZb3szDdTOKUWC3QTiImSUWtEerpIOWd2Vh9rvc6s8GdP1QMQcsJpcM4OHgg2DUDetRB0yZw51Zn2_jntwlfCIr0LZPNIOnj3kdjtKh_RR74bLoofSucasRP8a6rbmCiKz-QuFB9QaZlHfYHH_qKnF6Uk8DmSgZ_-wcBcFWwrIlJ86TyYe3oNGotpOabKkFFry180NsyKGZyt7ke74_WvsjtpP6IPaWwCirxUh6IcM6rkBNE37o5FvDqstJbrmhA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300333176/I-_MF9_2pkqX6usTz8XMye7Xof6_pNS-HW2jL2pg7Gec7PCP4PH9TdegL-ZGPrqvnJS8c6acSsOVw4laSaBoRqHxxGmY8hFFuE9UGZNBjnmEeiYkfuiKaiaVXZxkeqRM6oacNDRb57K7AgpOWnTewl2LzjKJdh3wlsqIuoZCBvK2wqwuIWOeYbdDoaWivHODdet_diRBv9Ul1nR5T3kMH-rC3123vOKXJqPEOYRvlow-nAGhRbAkjfLJAD0Vc7MDjjYCZ_LATRcoP2_mP-j61cVT_NZ6QcH4Sf6gLaLaQW0fpYvr-kwl-rlFZY7Lx2hWa3Z6xLiPUkta6yTZUznz-Q== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300364848/VfQJzirFEugFk_IKMsbgS-PYdaY91ZaW0j2ropdrnV8iRNQ-r94FvoGxXl4AXKYse1PQiAQ2-Cq1JVM0voLc7M1j0fznGZQILOvDLyc3FydGFPyOA-EOWi6sjhxY8NjmRGHXS6chiUHF8OYmqzqJLBuugOT7PIadFzO__vbEEi4PcCFMXBQZMR_sBo7-4BH_CdoPf9xAtf3ygpiai-fHa5reTQbkUZAmKFIznE1fNr0gOekAxorIcyZW07iZUJd6XG8bEeoY2wWBxzvUIQoAYESz-CybFjabwPKelT9RTipSVFoMcn3W4rAW1dz2ZALwJQd1v_vtEI9gKzmpsTaV_Q== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300397497/ltp9LL-fJu1URjEDvGGKjp2bhk4bA2SQm3F6D26VVNFJrGRbgbSwTkVuRrX0sdMjsQ8muIqnPTi5vAZEt4w-Wu6UVR_ODlrta2sOn_Ee3eAksopB9W7qJCRS3pg9j4-dx0caeaPtr6KyQxeZqgDiIqlFrSe5aDDLmq1vLhpxecuIqZQx9zHfb9rn4fipxphwwMQBh3fCmuSJZIO6TF16Egy3TzJV05MWzvjbuOcUIzbIC0EDU1SSx1SkqMAS05hlm_BFjjz9u3pZYcneNO7WXxs6F4m6m_lCV1ji7jTc6CC6k0y88Kg0Fu3e2zWDBEjILHc9P_l4xiwunLDiLudTVg== "" "" 1951 1500002 Entitats de l'administració local "" "" 33230876 NOSTRAIGUA, E.P.E. 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"" "" 9912388003 0100 10941 Subministraments Contracte menor Publicació agregada de contractes ACCESORIOS Y RECAMBIOS ACCESORIOS Y RECAMBIOS 4490.92 ES511 Barcelona 15/01/2025 a 22/01/2025 "" "" "" "" "" 31681410-0 A61502332 DEXIBERICA, SOLUCIONES INDUST. 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"" 11054.40 11054.40 13375.82 13375.82 15000.00 "" "" PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300431997/KUivB5WtoMFAbKosazS20yLXDpBOpmc-m_voR8xMuvmwsze9VLygFQ7HfZaq9Hxo16vYt_nI_6sDIKCFMVkHbMFybKICELY7EWJwVxzKx05fA9fFODpLT4wBbZfxRv9GphsF1VOl0LeYQVjvs2NAWgI4QGQ5aegvXnVh7cScV62H71g5xPr-7phEglmx8lvNPIPbyon8j6RdmUmCbrc6XIbCmQ4X-cTpMpCI7wH6TGVQ3LSEX0-e_FbYUXT4T4maXV6n4X4STfnIcNsKOnTBAnuImFcU14IbrUql56eMTsZkXz2u41UMtbRRGtDOmRmQfhRAyOtL0cUC_qoNEW93Uw== "" "" "" 1956 1500002 Entitats de l'administració local "" "" 865337 Ajuntament de Palau-saverdera "" "" 1712080001 L01171208 X2025000202 Serveis Contracte menor Publicació agregada de contractes REDACCIO PROJECTE EXECUTIU REFUGI CLIMATIC CENTRE CIVIC REDACCIO PROJECTE EXECUTIU REFUGI CLIMATIC CENTRE CIVIC 14950.00 ES512 Girona 05/03/2025 a 04/04/2025 "" "" "" "" "" 71245000-7 *** 2792 ** FRANCESC BOSCH PRAT 14950 18089.5 "" "" "" 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"" "" "" "" *** 7600 ** JUAN LUIS CAMPOY SOTO 4726 5718.46 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/04e3fd33-eb8e-48f2-a161-5eac4ff94f72/300447255 SÍ 2025-03-03T00:00:00 "" "" "" "" "" "" "" 2025-05-13T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300447255/XvjaDCP4DgJah2z-GQ4q3J-0Nfd863r-osLqjbVm1mP5pb-ZH5kiM7RFPtlKc7Gy4NWCJ7gvL-l1z5fXbk1VifQvpLA2_5NxU1l7z6ZYmquRRdF8oX0UWGppGY_6c9b7w_JLTM3185T8aU8g5pHyF7t3K_LExK1Xdw9yHbu4BBXSQSKeaWCEpTFL9vNarnueLjDqNANAKyYqDDrA1i4Ec3FXTwTbUKfRfeAiu6kU6R-Aiu6u5bXgzIIXrsKMCTh8gn-RVM2_kvARF1jdtnNVo_8ei_Ht_0Ez2XHUEJeg2mL5wfDalSgKTx_fKpIjQEZK4Bv1hBIjVCv1MUbgOY1JLA== 1958 1500002 Entitats de l'administració local "" "" 865337 Ajuntament de Palau-saverdera "" "" 1712080001 L01171208 X2025000305 Serveis Contracte menor Publicació agregada de contractes MANTENIMENT ANUAL RELLOTGE “TORRE DEL RELLOTGE” MANTENIMENT ANUAL RELLOTGE “TORRE DEL RELLOTGE” "" "" 05/03/2025 a 05/03/2025 "" "" "" "" "" "" B17483447 RIFER SL 250 302.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/04e3fd33-eb8e-48f2-a161-5eac4ff94f72/300447255 SÍ 2025-03-03T00:00:00 "" "" "" "" "" "" "" 2025-05-13T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300447255/XvjaDCP4DgJah2z-GQ4q3J-0Nfd863r-osLqjbVm1mP5pb-ZH5kiM7RFPtlKc7Gy4NWCJ7gvL-l1z5fXbk1VifQvpLA2_5NxU1l7z6ZYmquRRdF8oX0UWGppGY_6c9b7w_JLTM3185T8aU8g5pHyF7t3K_LExK1Xdw9yHbu4BBXSQSKeaWCEpTFL9vNarnueLjDqNANAKyYqDDrA1i4Ec3FXTwTbUKfRfeAiu6kU6R-Aiu6u5bXgzIIXrsKMCTh8gn-RVM2_kvARF1jdtnNVo_8ei_Ht_0Ez2XHUEJeg2mL5wfDalSgKTx_fKpIjQEZK4Bv1hBIjVCv1MUbgOY1JLA== 1959 1500002 Entitats de l'administració local "" "" 865337 Ajuntament de Palau-saverdera "" "" 1712080001 L01171208 X2025000207 Serveis Contracte menor Publicació agregada de contractes INSTAL·LACIO PORTA PROVISIONAL NINXOL INSTAL·LACIO PORTA PROVISIONAL NINXOL "" "" 19/03/2025 a 19/03/2025 "" "" "" "" "" "" *** 3135 ** MANUEL SANCHEZ CUENCA 400 484 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/04e3fd33-eb8e-48f2-a161-5eac4ff94f72/300447255 SÍ 2025-03-17T00:00:00 "" "" "" "" "" "" "" 2025-05-13T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300447255/XvjaDCP4DgJah2z-GQ4q3J-0Nfd863r-osLqjbVm1mP5pb-ZH5kiM7RFPtlKc7Gy4NWCJ7gvL-l1z5fXbk1VifQvpLA2_5NxU1l7z6ZYmquRRdF8oX0UWGppGY_6c9b7w_JLTM3185T8aU8g5pHyF7t3K_LExK1Xdw9yHbu4BBXSQSKeaWCEpTFL9vNarnueLjDqNANAKyYqDDrA1i4Ec3FXTwTbUKfRfeAiu6kU6R-Aiu6u5bXgzIIXrsKMCTh8gn-RVM2_kvARF1jdtnNVo_8ei_Ht_0Ez2XHUEJeg2mL5wfDalSgKTx_fKpIjQEZK4Bv1hBIjVCv1MUbgOY1JLA== 1960 1500002 Entitats de l'administració local "" "" 865337 Ajuntament de Palau-saverdera "" "" 1712080001 L01171208 X2025000351 Serveis Contracte menor Publicació agregada de contractes REPARACIO VEHICLE MUNICIPAL REPARACIO VEHICLE MUNICIPAL "" "" 20/03/2025 a 20/03/2025 "" "" "" "" "" "" J55194377 AUTO REPARACIO ROSES SCP 181 219.01 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/04e3fd33-eb8e-48f2-a161-5eac4ff94f72/300447255 SÍ 2025-03-17T00:00:00 "" "" "" "" "" "" "" 2025-05-13T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300447255/XvjaDCP4DgJah2z-GQ4q3J-0Nfd863r-osLqjbVm1mP5pb-ZH5kiM7RFPtlKc7Gy4NWCJ7gvL-l1z5fXbk1VifQvpLA2_5NxU1l7z6ZYmquRRdF8oX0UWGppGY_6c9b7w_JLTM3185T8aU8g5pHyF7t3K_LExK1Xdw9yHbu4BBXSQSKeaWCEpTFL9vNarnueLjDqNANAKyYqDDrA1i4Ec3FXTwTbUKfRfeAiu6kU6R-Aiu6u5bXgzIIXrsKMCTh8gn-RVM2_kvARF1jdtnNVo_8ei_Ht_0Ez2XHUEJeg2mL5wfDalSgKTx_fKpIjQEZK4Bv1hBIjVCv1MUbgOY1JLA== 1961 1500002 Entitats de l'administració local "" "" 865337 Ajuntament de Palau-saverdera "" "" 1712080001 L01171208 X2025000353 Serveis Contracte menor Publicació agregada de contractes REDACCIO PROJECTE AMPLIACIO DEIXALLERIA MUNICIPAL REDACCIO PROJECTE AMPLIACIO DEIXALLERIA MUNICIPAL "" "" 21/03/2025 a 21/03/2025 "" "" "" "" "" "" *** 4919 ** JORDI RIMBLAS GRAU 1800 2178 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/04e3fd33-eb8e-48f2-a161-5eac4ff94f72/300447255 SÍ 2025-03-17T00:00:00 "" "" "" "" "" "" "" 2025-05-13T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300447255/XvjaDCP4DgJah2z-GQ4q3J-0Nfd863r-osLqjbVm1mP5pb-ZH5kiM7RFPtlKc7Gy4NWCJ7gvL-l1z5fXbk1VifQvpLA2_5NxU1l7z6ZYmquRRdF8oX0UWGppGY_6c9b7w_JLTM3185T8aU8g5pHyF7t3K_LExK1Xdw9yHbu4BBXSQSKeaWCEpTFL9vNarnueLjDqNANAKyYqDDrA1i4Ec3FXTwTbUKfRfeAiu6kU6R-Aiu6u5bXgzIIXrsKMCTh8gn-RVM2_kvARF1jdtnNVo_8ei_Ht_0Ez2XHUEJeg2mL5wfDalSgKTx_fKpIjQEZK4Bv1hBIjVCv1MUbgOY1JLA== 1962 1500002 Entitats de l'administració local "" "" 865337 Ajuntament de Palau-saverdera "" "" 1712080001 L01171208 X2025000354 Serveis Contracte menor Publicació agregada de contractes TREBALLS RETIRADA PNEUMATICS FIXES DEL PATI DE L’ESCOLA TREBALLS RETIRADA PNEUMATICS FIXES DEL PATI DE L’ESCOLA "" "" 19/03/2025 a 19/03/2025 "" "" "" "" "" "" B17046160 CONSTRUCCIONS J PALLÀS SL 486 588.06 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/04e3fd33-eb8e-48f2-a161-5eac4ff94f72/300447255 SÍ 2025-03-17T00:00:00 "" "" "" "" "" "" "" 2025-05-13T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300447255/XvjaDCP4DgJah2z-GQ4q3J-0Nfd863r-osLqjbVm1mP5pb-ZH5kiM7RFPtlKc7Gy4NWCJ7gvL-l1z5fXbk1VifQvpLA2_5NxU1l7z6ZYmquRRdF8oX0UWGppGY_6c9b7w_JLTM3185T8aU8g5pHyF7t3K_LExK1Xdw9yHbu4BBXSQSKeaWCEpTFL9vNarnueLjDqNANAKyYqDDrA1i4Ec3FXTwTbUKfRfeAiu6kU6R-Aiu6u5bXgzIIXrsKMCTh8gn-RVM2_kvARF1jdtnNVo_8ei_Ht_0Ez2XHUEJeg2mL5wfDalSgKTx_fKpIjQEZK4Bv1hBIjVCv1MUbgOY1JLA== 1963 1500002 Entitats de l'administració local "" "" 865337 Ajuntament de Palau-saverdera "" "" 1712080001 L01171208 X2025000367_A Serveis Contracte menor Publicació agregada de contractes DISSENY-MAQUETACIÓ PLAFONS INFORMACIÓ TURÍSTICA DISSENY-MAQUETACIÓ PLAFONS INFORMACIÓ TURÍSTICA "" "" 19/03/2025 a 19/03/2025 "" "" "" "" "" "" *** 0044 ** PERE COMPTE ESPONA 410 496.1 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/04e3fd33-eb8e-48f2-a161-5eac4ff94f72/300447255 SÍ 2025-03-17T00:00:00 "" "" "" "" "" "" "" 2025-05-13T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300447255/XvjaDCP4DgJah2z-GQ4q3J-0Nfd863r-osLqjbVm1mP5pb-ZH5kiM7RFPtlKc7Gy4NWCJ7gvL-l1z5fXbk1VifQvpLA2_5NxU1l7z6ZYmquRRdF8oX0UWGppGY_6c9b7w_JLTM3185T8aU8g5pHyF7t3K_LExK1Xdw9yHbu4BBXSQSKeaWCEpTFL9vNarnueLjDqNANAKyYqDDrA1i4Ec3FXTwTbUKfRfeAiu6kU6R-Aiu6u5bXgzIIXrsKMCTh8gn-RVM2_kvARF1jdtnNVo_8ei_Ht_0Ez2XHUEJeg2mL5wfDalSgKTx_fKpIjQEZK4Bv1hBIjVCv1MUbgOY1JLA== 1964 1500002 Entitats de l'administració local "" "" 865337 Ajuntament de Palau-saverdera "" "" 1712080001 L01171208 X2025000367_B Subministraments Contracte menor Publicació agregada de contractes SUBMINISTRAMENT PLAFONS INFORMACIÓ TURÍSTICA SUBMINISTRAMENT PLAFONS INFORMACIÓ TURÍSTICA "" "" 19/03/2025 a 19/03/2025 "" "" "" "" "" "" J17494535 GRAVEMP SC 408.8 494.65 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/04e3fd33-eb8e-48f2-a161-5eac4ff94f72/300447255 SÍ 2025-03-17T00:00:00 "" "" "" "" "" "" "" 2025-05-13T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300447255/XvjaDCP4DgJah2z-GQ4q3J-0Nfd863r-osLqjbVm1mP5pb-ZH5kiM7RFPtlKc7Gy4NWCJ7gvL-l1z5fXbk1VifQvpLA2_5NxU1l7z6ZYmquRRdF8oX0UWGppGY_6c9b7w_JLTM3185T8aU8g5pHyF7t3K_LExK1Xdw9yHbu4BBXSQSKeaWCEpTFL9vNarnueLjDqNANAKyYqDDrA1i4Ec3FXTwTbUKfRfeAiu6kU6R-Aiu6u5bXgzIIXrsKMCTh8gn-RVM2_kvARF1jdtnNVo_8ei_Ht_0Ez2XHUEJeg2mL5wfDalSgKTx_fKpIjQEZK4Bv1hBIjVCv1MUbgOY1JLA== 1965 1500002 Entitats de l'administració local "" "" 865337 Ajuntament de Palau-saverdera "" "" 1712080001 L01171208 X2025000368 Subministraments Contracte menor Publicació agregada de contractes SUBMINISTRAMENT PINTURES SUBMINISTRAMENT PINTURES "" "" 19/03/2025 a 19/03/2025 "" "" "" "" "" "" B17369174 PINTURES L'ALBERA S.L. 426.24 515.75 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/04e3fd33-eb8e-48f2-a161-5eac4ff94f72/300447255 SÍ 2025-03-17T00:00:00 "" "" "" "" "" "" "" 2025-05-13T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300447255/XvjaDCP4DgJah2z-GQ4q3J-0Nfd863r-osLqjbVm1mP5pb-ZH5kiM7RFPtlKc7Gy4NWCJ7gvL-l1z5fXbk1VifQvpLA2_5NxU1l7z6ZYmquRRdF8oX0UWGppGY_6c9b7w_JLTM3185T8aU8g5pHyF7t3K_LExK1Xdw9yHbu4BBXSQSKeaWCEpTFL9vNarnueLjDqNANAKyYqDDrA1i4Ec3FXTwTbUKfRfeAiu6kU6R-Aiu6u5bXgzIIXrsKMCTh8gn-RVM2_kvARF1jdtnNVo_8ei_Ht_0Ez2XHUEJeg2mL5wfDalSgKTx_fKpIjQEZK4Bv1hBIjVCv1MUbgOY1JLA== 1966 1500002 Entitats de l'administració local "" "" 865337 Ajuntament de Palau-saverdera "" "" 1712080001 L01171208 X2025000370 Subministraments Contracte menor Publicació agregada de contractes RENOVACIO MICROFONS SALA CONFERENCIES CENTRE CIVIC RENOVACIO MICROFONS SALA CONFERENCIES CENTRE CIVIC "" "" 19/03/2025 a 19/03/2025 "" "" "" "" "" "" *** 0173 ** TORRENT PUIG ROBERT 583.49 706.02 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/04e3fd33-eb8e-48f2-a161-5eac4ff94f72/300447255 SÍ 2025-03-17T00:00:00 "" "" "" "" "" "" "" 2025-05-13T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300447255/XvjaDCP4DgJah2z-GQ4q3J-0Nfd863r-osLqjbVm1mP5pb-ZH5kiM7RFPtlKc7Gy4NWCJ7gvL-l1z5fXbk1VifQvpLA2_5NxU1l7z6ZYmquRRdF8oX0UWGppGY_6c9b7w_JLTM3185T8aU8g5pHyF7t3K_LExK1Xdw9yHbu4BBXSQSKeaWCEpTFL9vNarnueLjDqNANAKyYqDDrA1i4Ec3FXTwTbUKfRfeAiu6kU6R-Aiu6u5bXgzIIXrsKMCTh8gn-RVM2_kvARF1jdtnNVo_8ei_Ht_0Ez2XHUEJeg2mL5wfDalSgKTx_fKpIjQEZK4Bv1hBIjVCv1MUbgOY1JLA== 1967 1500002 Entitats de l'administració local "" "" 865337 Ajuntament de Palau-saverdera "" "" 1712080001 L01171208 X2025000371 Subministraments Contracte menor Publicació agregada de contractes OBSEQUI RAM DE FLORS PERSONA CENTENARIA OBSEQUI RAM DE FLORS PERSONA CENTENARIA "" "" 25/03/2025 a 25/03/2025 "" "" "" "" "" "" E55272835 FLORS MATEU EL RACO DE LES FLORS 50 55 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/04e3fd33-eb8e-48f2-a161-5eac4ff94f72/300447255 SÍ 2025-03-17T00:00:00 "" "" "" "" "" "" "" 2025-05-13T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300447255/XvjaDCP4DgJah2z-GQ4q3J-0Nfd863r-osLqjbVm1mP5pb-ZH5kiM7RFPtlKc7Gy4NWCJ7gvL-l1z5fXbk1VifQvpLA2_5NxU1l7z6ZYmquRRdF8oX0UWGppGY_6c9b7w_JLTM3185T8aU8g5pHyF7t3K_LExK1Xdw9yHbu4BBXSQSKeaWCEpTFL9vNarnueLjDqNANAKyYqDDrA1i4Ec3FXTwTbUKfRfeAiu6kU6R-Aiu6u5bXgzIIXrsKMCTh8gn-RVM2_kvARF1jdtnNVo_8ei_Ht_0Ez2XHUEJeg2mL5wfDalSgKTx_fKpIjQEZK4Bv1hBIjVCv1MUbgOY1JLA== 1968 1500002 Entitats de l'administració local "" "" 865337 Ajuntament de Palau-saverdera "" "" 1712080001 L01171208 X2025000377 Serveis Contracte menor Publicació agregada de contractes REPARACIO ESCANER OAC REPARACIO ESCANER OAC "" "" 19/03/2025 a 19/03/2025 "" "" "" "" "" "" A17061557 SISTEMES D'OFICINA SAU 66 79.86 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/04e3fd33-eb8e-48f2-a161-5eac4ff94f72/300447255 SÍ 2025-03-17T00:00:00 "" "" "" "" "" "" "" 2025-05-13T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300447255/XvjaDCP4DgJah2z-GQ4q3J-0Nfd863r-osLqjbVm1mP5pb-ZH5kiM7RFPtlKc7Gy4NWCJ7gvL-l1z5fXbk1VifQvpLA2_5NxU1l7z6ZYmquRRdF8oX0UWGppGY_6c9b7w_JLTM3185T8aU8g5pHyF7t3K_LExK1Xdw9yHbu4BBXSQSKeaWCEpTFL9vNarnueLjDqNANAKyYqDDrA1i4Ec3FXTwTbUKfRfeAiu6kU6R-Aiu6u5bXgzIIXrsKMCTh8gn-RVM2_kvARF1jdtnNVo_8ei_Ht_0Ez2XHUEJeg2mL5wfDalSgKTx_fKpIjQEZK4Bv1hBIjVCv1MUbgOY1JLA== 1969 1500002 Entitats de l'administració local "" "" 865337 Ajuntament de Palau-saverdera "" "" 1712080001 L01171208 X2025000378 Subministraments Contracte menor Publicació agregada de contractes SUBMINISTRAMENT GESPA ARTIFICIAL PATI LLAR INFANTS SUBMINISTRAMENT GESPA ARTIFICIAL PATI LLAR INFANTS "" "" 19/03/2025 a 19/03/2025 "" "" "" "" "" "" B17211806 PLANAS MAQUINARIA I SERVEIS, S.L.U 1552 1877.92 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/04e3fd33-eb8e-48f2-a161-5eac4ff94f72/300447255 SÍ 2025-03-17T00:00:00 "" "" "" "" "" "" "" 2025-05-13T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300447255/XvjaDCP4DgJah2z-GQ4q3J-0Nfd863r-osLqjbVm1mP5pb-ZH5kiM7RFPtlKc7Gy4NWCJ7gvL-l1z5fXbk1VifQvpLA2_5NxU1l7z6ZYmquRRdF8oX0UWGppGY_6c9b7w_JLTM3185T8aU8g5pHyF7t3K_LExK1Xdw9yHbu4BBXSQSKeaWCEpTFL9vNarnueLjDqNANAKyYqDDrA1i4Ec3FXTwTbUKfRfeAiu6kU6R-Aiu6u5bXgzIIXrsKMCTh8gn-RVM2_kvARF1jdtnNVo_8ei_Ht_0Ez2XHUEJeg2mL5wfDalSgKTx_fKpIjQEZK4Bv1hBIjVCv1MUbgOY1JLA== 1970 1500002 Entitats de l'administració local "" "" 865337 Ajuntament de Palau-saverdera "" "" 1712080001 L01171208 X2025000380 Subministraments Contracte menor Publicació agregada de contractes ADQUISICIO SENYALITZACIO PUNTS VERDS ADQUISICIO SENYALITZACIO PUNTS VERDS "" "" 19/03/2025 a 19/03/2025 "" "" "" "" "" "" J17494535 GRAVEMP SC 406.3 491.62 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/04e3fd33-eb8e-48f2-a161-5eac4ff94f72/300447255 SÍ 2025-03-17T00:00:00 "" "" "" "" "" "" "" 2025-05-13T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300447255/XvjaDCP4DgJah2z-GQ4q3J-0Nfd863r-osLqjbVm1mP5pb-ZH5kiM7RFPtlKc7Gy4NWCJ7gvL-l1z5fXbk1VifQvpLA2_5NxU1l7z6ZYmquRRdF8oX0UWGppGY_6c9b7w_JLTM3185T8aU8g5pHyF7t3K_LExK1Xdw9yHbu4BBXSQSKeaWCEpTFL9vNarnueLjDqNANAKyYqDDrA1i4Ec3FXTwTbUKfRfeAiu6kU6R-Aiu6u5bXgzIIXrsKMCTh8gn-RVM2_kvARF1jdtnNVo_8ei_Ht_0Ez2XHUEJeg2mL5wfDalSgKTx_fKpIjQEZK4Bv1hBIjVCv1MUbgOY1JLA== 1971 1500002 Entitats de l'administració local "" "" 865337 Ajuntament de Palau-saverdera "" "" 1712080001 L01171208 X2025000381 Obres Contracte menor Publicació agregada de contractes CONDICIONAMENT TERRENY COSTAT DEIXALLERIA CONDICIONAMENT TERRENY COSTAT DEIXALLERIA "" "" 25/03/2025 a 25/03/2025 "" "" "" "" "" "" *** 3720 ** PEDRO TURRO RIGAT 700 847 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/04e3fd33-eb8e-48f2-a161-5eac4ff94f72/300447255 SÍ 2025-03-17T00:00:00 "" "" "" "" "" "" "" 2025-05-13T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300447255/XvjaDCP4DgJah2z-GQ4q3J-0Nfd863r-osLqjbVm1mP5pb-ZH5kiM7RFPtlKc7Gy4NWCJ7gvL-l1z5fXbk1VifQvpLA2_5NxU1l7z6ZYmquRRdF8oX0UWGppGY_6c9b7w_JLTM3185T8aU8g5pHyF7t3K_LExK1Xdw9yHbu4BBXSQSKeaWCEpTFL9vNarnueLjDqNANAKyYqDDrA1i4Ec3FXTwTbUKfRfeAiu6kU6R-Aiu6u5bXgzIIXrsKMCTh8gn-RVM2_kvARF1jdtnNVo_8ei_Ht_0Ez2XHUEJeg2mL5wfDalSgKTx_fKpIjQEZK4Bv1hBIjVCv1MUbgOY1JLA== 1972 1500002 Entitats de l'administració local "" "" 865337 Ajuntament de Palau-saverdera "" "" 1712080001 L01171208 X2025000395 Serveis Contracte menor Publicació agregada de contractes INFORME IDENTIFICACIO FINQUES MUNICIPALS MAS ISAAC INFORME IDENTIFICACIO FINQUES MUNICIPALS MAS ISAAC "" "" 19/03/2025 a 19/03/2025 "" "" "" "" "" "" *** 7965 ** RAUL MUÑOZ PACHECO 4500 5445 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/04e3fd33-eb8e-48f2-a161-5eac4ff94f72/300447255 SÍ 2025-03-17T00:00:00 "" "" "" "" "" "" "" 2025-05-13T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300447255/XvjaDCP4DgJah2z-GQ4q3J-0Nfd863r-osLqjbVm1mP5pb-ZH5kiM7RFPtlKc7Gy4NWCJ7gvL-l1z5fXbk1VifQvpLA2_5NxU1l7z6ZYmquRRdF8oX0UWGppGY_6c9b7w_JLTM3185T8aU8g5pHyF7t3K_LExK1Xdw9yHbu4BBXSQSKeaWCEpTFL9vNarnueLjDqNANAKyYqDDrA1i4Ec3FXTwTbUKfRfeAiu6kU6R-Aiu6u5bXgzIIXrsKMCTh8gn-RVM2_kvARF1jdtnNVo_8ei_Ht_0Ez2XHUEJeg2mL5wfDalSgKTx_fKpIjQEZK4Bv1hBIjVCv1MUbgOY1JLA== 1973 1500002 Entitats de l'administració local "" "" 865337 Ajuntament de Palau-saverdera "" "" 1712080001 L01171208 E2025000425 Serveis Contracte menor Publicació agregada de contractes ADMISIO RUNA GENER 2025 ADMISIO RUNA GENER 2025 "" "" 01/01/2025 a 01/01/2025 "" "" "" "" "" "" B17890534 RUNES EMPORDA SL 618 679.8 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/04e3fd33-eb8e-48f2-a161-5eac4ff94f72/300447255 SÍ 2025-01-01T00:00:00 "" "" "" "" "" "" "" 2025-05-13T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300447255/XvjaDCP4DgJah2z-GQ4q3J-0Nfd863r-osLqjbVm1mP5pb-ZH5kiM7RFPtlKc7Gy4NWCJ7gvL-l1z5fXbk1VifQvpLA2_5NxU1l7z6ZYmquRRdF8oX0UWGppGY_6c9b7w_JLTM3185T8aU8g5pHyF7t3K_LExK1Xdw9yHbu4BBXSQSKeaWCEpTFL9vNarnueLjDqNANAKyYqDDrA1i4Ec3FXTwTbUKfRfeAiu6kU6R-Aiu6u5bXgzIIXrsKMCTh8gn-RVM2_kvARF1jdtnNVo_8ei_Ht_0Ez2XHUEJeg2mL5wfDalSgKTx_fKpIjQEZK4Bv1hBIjVCv1MUbgOY1JLA== 1974 1500002 Entitats de l'administració local "" "" 865337 Ajuntament de Palau-saverdera "" "" 1712080001 L01171208 E2025000466 Serveis Contracte menor Publicació agregada de contractes AMPLIACIO POLISSA (AMPLIACIO SUPERFICIE EQUIPAMENTS) AMPLIACIO POLISSA (AMPLIACIO SUPERFICIE EQUIPAMENTS) "" "" 17/03/2025 a 17/03/2025 "" "" "" "" "" "" A28141935 MAPFRE ESPAÑA, COMPAÑIA DE SEGUROS I RESASEGUROS SA 60.93 60.93 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/04e3fd33-eb8e-48f2-a161-5eac4ff94f72/300447255 SÍ 2025-03-17T00:00:00 "" "" "" "" "" "" "" 2025-05-13T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300447255/XvjaDCP4DgJah2z-GQ4q3J-0Nfd863r-osLqjbVm1mP5pb-ZH5kiM7RFPtlKc7Gy4NWCJ7gvL-l1z5fXbk1VifQvpLA2_5NxU1l7z6ZYmquRRdF8oX0UWGppGY_6c9b7w_JLTM3185T8aU8g5pHyF7t3K_LExK1Xdw9yHbu4BBXSQSKeaWCEpTFL9vNarnueLjDqNANAKyYqDDrA1i4Ec3FXTwTbUKfRfeAiu6kU6R-Aiu6u5bXgzIIXrsKMCTh8gn-RVM2_kvARF1jdtnNVo_8ei_Ht_0Ez2XHUEJeg2mL5wfDalSgKTx_fKpIjQEZK4Bv1hBIjVCv1MUbgOY1JLA== 1975 1500002 Entitats de l'administració local "" "" 865337 Ajuntament de Palau-saverdera "" "" 1712080001 L01171208 E2025000548 Serveis Contracte menor Publicació agregada de contractes RECOLLIDA RUNES FEBRER 2025 RECOLLIDA RUNES FEBRER 2025 "" "" 01/02/2025 a 01/02/2025 "" "" "" "" "" "" B17890534 RUNES EMPORDA SL 309 339.9 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/04e3fd33-eb8e-48f2-a161-5eac4ff94f72/300447255 SÍ 2025-02-01T00:00:00 "" "" "" "" "" "" "" 2025-05-13T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300447255/XvjaDCP4DgJah2z-GQ4q3J-0Nfd863r-osLqjbVm1mP5pb-ZH5kiM7RFPtlKc7Gy4NWCJ7gvL-l1z5fXbk1VifQvpLA2_5NxU1l7z6ZYmquRRdF8oX0UWGppGY_6c9b7w_JLTM3185T8aU8g5pHyF7t3K_LExK1Xdw9yHbu4BBXSQSKeaWCEpTFL9vNarnueLjDqNANAKyYqDDrA1i4Ec3FXTwTbUKfRfeAiu6kU6R-Aiu6u5bXgzIIXrsKMCTh8gn-RVM2_kvARF1jdtnNVo_8ei_Ht_0Ez2XHUEJeg2mL5wfDalSgKTx_fKpIjQEZK4Bv1hBIjVCv1MUbgOY1JLA== 1976 1500002 Entitats de l'administració local "" "" 865337 Ajuntament de Palau-saverdera "" "" 1712080001 L01171208 E2025000591 Serveis Contracte menor Publicació agregada de contractes SUBSCRIPCIO ANUAL SUBSCRIPCIO ANUAL "" "" 17/03/2025 a 17/03/2025 "" "" "" "" "" "" A79216651 LEFEBVRE-EL DERECHO SA 1583.7 1916.28 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/04e3fd33-eb8e-48f2-a161-5eac4ff94f72/300447255 SÍ 2025-03-17T00:00:00 "" "" "" "" "" "" "" 2025-05-13T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300447255/XvjaDCP4DgJah2z-GQ4q3J-0Nfd863r-osLqjbVm1mP5pb-ZH5kiM7RFPtlKc7Gy4NWCJ7gvL-l1z5fXbk1VifQvpLA2_5NxU1l7z6ZYmquRRdF8oX0UWGppGY_6c9b7w_JLTM3185T8aU8g5pHyF7t3K_LExK1Xdw9yHbu4BBXSQSKeaWCEpTFL9vNarnueLjDqNANAKyYqDDrA1i4Ec3FXTwTbUKfRfeAiu6kU6R-Aiu6u5bXgzIIXrsKMCTh8gn-RVM2_kvARF1jdtnNVo_8ei_Ht_0Ez2XHUEJeg2mL5wfDalSgKTx_fKpIjQEZK4Bv1hBIjVCv1MUbgOY1JLA== 1977 1500002 Entitats de l'administració local "" "" 865337 Ajuntament de Palau-saverdera "" "" 1712080001 L01171208 E2025000637 Serveis Contracte menor Publicació agregada de contractes SERVEI MANTENIMENT INFORMATIC 27 FEBRER SERVEI MANTENIMENT INFORMATIC 27 FEBRER "" "" 27/02/2025 a 27/02/2025 "" "" "" "" "" "" B55338859 IMATICA TECNOLOGIA SL 37.5 45.38 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/04e3fd33-eb8e-48f2-a161-5eac4ff94f72/300447255 SÍ 2025-02-27T00:00:00 "" "" "" "" "" "" "" 2025-05-13T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300447255/XvjaDCP4DgJah2z-GQ4q3J-0Nfd863r-osLqjbVm1mP5pb-ZH5kiM7RFPtlKc7Gy4NWCJ7gvL-l1z5fXbk1VifQvpLA2_5NxU1l7z6ZYmquRRdF8oX0UWGppGY_6c9b7w_JLTM3185T8aU8g5pHyF7t3K_LExK1Xdw9yHbu4BBXSQSKeaWCEpTFL9vNarnueLjDqNANAKyYqDDrA1i4Ec3FXTwTbUKfRfeAiu6kU6R-Aiu6u5bXgzIIXrsKMCTh8gn-RVM2_kvARF1jdtnNVo_8ei_Ht_0Ez2XHUEJeg2mL5wfDalSgKTx_fKpIjQEZK4Bv1hBIjVCv1MUbgOY1JLA== 1978 1500002 Entitats de l'administració local "" "" 865337 Ajuntament de Palau-saverdera "" "" 1712080001 L01171208 E2025000699 Serveis Contracte menor Publicació agregada de contractes TRANSPORT PODA FEBRER 2025 TRANSPORT PODA FEBRER 2025 "" "" 01/02/2025 a 01/02/2025 "" "" "" "" "" "" *** 6048 ** DUÑACH SOLER, PEDRO 1660 2008.6 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/04e3fd33-eb8e-48f2-a161-5eac4ff94f72/300447255 SÍ 2025-02-01T00:00:00 "" "" "" "" "" "" "" 2025-05-13T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300447255/XvjaDCP4DgJah2z-GQ4q3J-0Nfd863r-osLqjbVm1mP5pb-ZH5kiM7RFPtlKc7Gy4NWCJ7gvL-l1z5fXbk1VifQvpLA2_5NxU1l7z6ZYmquRRdF8oX0UWGppGY_6c9b7w_JLTM3185T8aU8g5pHyF7t3K_LExK1Xdw9yHbu4BBXSQSKeaWCEpTFL9vNarnueLjDqNANAKyYqDDrA1i4Ec3FXTwTbUKfRfeAiu6kU6R-Aiu6u5bXgzIIXrsKMCTh8gn-RVM2_kvARF1jdtnNVo_8ei_Ht_0Ez2XHUEJeg2mL5wfDalSgKTx_fKpIjQEZK4Bv1hBIjVCv1MUbgOY1JLA== 1979 1500002 Entitats de l'administració local "" "" 865337 Ajuntament de Palau-saverdera "" "" 1712080001 L01171208 E2025000705 Subministraments Contracte menor Publicació agregada de contractes AIGUA LLAR FEBRER 2025 AIGUA LLAR FEBRER 2025 "" "" 04/02/2025 a 04/02/2025 "" "" "" "" "" "" B17667841 AQUASET GIRONA SL 216.66 241.99 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/04e3fd33-eb8e-48f2-a161-5eac4ff94f72/300447255 SÍ 2025-02-04T00:00:00 "" "" "" "" "" "" "" 2025-05-13T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300447255/XvjaDCP4DgJah2z-GQ4q3J-0Nfd863r-osLqjbVm1mP5pb-ZH5kiM7RFPtlKc7Gy4NWCJ7gvL-l1z5fXbk1VifQvpLA2_5NxU1l7z6ZYmquRRdF8oX0UWGppGY_6c9b7w_JLTM3185T8aU8g5pHyF7t3K_LExK1Xdw9yHbu4BBXSQSKeaWCEpTFL9vNarnueLjDqNANAKyYqDDrA1i4Ec3FXTwTbUKfRfeAiu6kU6R-Aiu6u5bXgzIIXrsKMCTh8gn-RVM2_kvARF1jdtnNVo_8ei_Ht_0Ez2XHUEJeg2mL5wfDalSgKTx_fKpIjQEZK4Bv1hBIjVCv1MUbgOY1JLA== 1980 1500002 Entitats de l'administració local "" "" 865337 Ajuntament de Palau-saverdera "" "" 1712080001 L01171208 E2025000718 Serveis Contracte menor Publicació agregada de contractes ADMISSIO PODA FEBRER 2025 ADMISSIO PODA FEBRER 2025 "" "" 01/02/2025 a 01/02/2025 "" "" "" "" "" "" A17846361 TERRES VEGETALS CASTELLO SA 2216.28 2437.91 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/04e3fd33-eb8e-48f2-a161-5eac4ff94f72/300447255 SÍ 2025-02-01T00:00:00 "" "" "" "" "" "" "" 2025-05-13T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300447255/XvjaDCP4DgJah2z-GQ4q3J-0Nfd863r-osLqjbVm1mP5pb-ZH5kiM7RFPtlKc7Gy4NWCJ7gvL-l1z5fXbk1VifQvpLA2_5NxU1l7z6ZYmquRRdF8oX0UWGppGY_6c9b7w_JLTM3185T8aU8g5pHyF7t3K_LExK1Xdw9yHbu4BBXSQSKeaWCEpTFL9vNarnueLjDqNANAKyYqDDrA1i4Ec3FXTwTbUKfRfeAiu6kU6R-Aiu6u5bXgzIIXrsKMCTh8gn-RVM2_kvARF1jdtnNVo_8ei_Ht_0Ez2XHUEJeg2mL5wfDalSgKTx_fKpIjQEZK4Bv1hBIjVCv1MUbgOY1JLA== 1981 1500002 Entitats de l'administració local "" "" 865337 Ajuntament de Palau-saverdera "" "" 1712080001 L01171208 E2025000719 Serveis Contracte menor Publicació agregada de contractes ADMISSIO FUSTES FEBRER 2025 ADMISSIO FUSTES FEBRER 2025 "" "" 01/02/2025 a 01/02/2025 "" "" "" "" "" "" A17846361 TERRES VEGETALS CASTELLO SA 59.5 65.45 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/04e3fd33-eb8e-48f2-a161-5eac4ff94f72/300447255 SÍ 2025-02-01T00:00:00 "" "" "" "" "" "" "" 2025-05-13T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300447255/XvjaDCP4DgJah2z-GQ4q3J-0Nfd863r-osLqjbVm1mP5pb-ZH5kiM7RFPtlKc7Gy4NWCJ7gvL-l1z5fXbk1VifQvpLA2_5NxU1l7z6ZYmquRRdF8oX0UWGppGY_6c9b7w_JLTM3185T8aU8g5pHyF7t3K_LExK1Xdw9yHbu4BBXSQSKeaWCEpTFL9vNarnueLjDqNANAKyYqDDrA1i4Ec3FXTwTbUKfRfeAiu6kU6R-Aiu6u5bXgzIIXrsKMCTh8gn-RVM2_kvARF1jdtnNVo_8ei_Ht_0Ez2XHUEJeg2mL5wfDalSgKTx_fKpIjQEZK4Bv1hBIjVCv1MUbgOY1JLA== 1982 1500002 Entitats de l'administració local "" "" 865337 Ajuntament de Palau-saverdera "" "" 1712080001 L01171208 E2025000563 Serveis Contracte menor Publicació agregada de contractes ANALISIS LLAR FEBRER 2025 ANALISIS LLAR FEBRER 2025 "" "" 01/02/2025 a 01/02/2025 "" "" "" "" "" "" B17375817 ANALISI ALIMENTARI GIRONA SLU 96.5 116.77 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/04e3fd33-eb8e-48f2-a161-5eac4ff94f72/300447255 SÍ 2025-02-01T00:00:00 "" "" "" "" "" "" "" 2025-05-13T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300447255/XvjaDCP4DgJah2z-GQ4q3J-0Nfd863r-osLqjbVm1mP5pb-ZH5kiM7RFPtlKc7Gy4NWCJ7gvL-l1z5fXbk1VifQvpLA2_5NxU1l7z6ZYmquRRdF8oX0UWGppGY_6c9b7w_JLTM3185T8aU8g5pHyF7t3K_LExK1Xdw9yHbu4BBXSQSKeaWCEpTFL9vNarnueLjDqNANAKyYqDDrA1i4Ec3FXTwTbUKfRfeAiu6kU6R-Aiu6u5bXgzIIXrsKMCTh8gn-RVM2_kvARF1jdtnNVo_8ei_Ht_0Ez2XHUEJeg2mL5wfDalSgKTx_fKpIjQEZK4Bv1hBIjVCv1MUbgOY1JLA== 1983 1500002 Entitats de l'administració local "" "" 865337 Ajuntament de Palau-saverdera "" "" 1712080001 L01171208 E2025000616 Serveis Contracte menor Publicació agregada de contractes INSCRIPCIO REGISTRAL X2016000059 INSCRIPCIO REGISTRAL X2016000059 "" "" 17/03/2025 a 17/03/2025 "" "" "" "" "" "" *** 5457 ** GUIÑALES DEL REAL, JAVIER 66.11 79.99 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/04e3fd33-eb8e-48f2-a161-5eac4ff94f72/300447255 SÍ 2025-03-17T00:00:00 "" "" "" "" "" "" "" 2025-05-13T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300447255/XvjaDCP4DgJah2z-GQ4q3J-0Nfd863r-osLqjbVm1mP5pb-ZH5kiM7RFPtlKc7Gy4NWCJ7gvL-l1z5fXbk1VifQvpLA2_5NxU1l7z6ZYmquRRdF8oX0UWGppGY_6c9b7w_JLTM3185T8aU8g5pHyF7t3K_LExK1Xdw9yHbu4BBXSQSKeaWCEpTFL9vNarnueLjDqNANAKyYqDDrA1i4Ec3FXTwTbUKfRfeAiu6kU6R-Aiu6u5bXgzIIXrsKMCTh8gn-RVM2_kvARF1jdtnNVo_8ei_Ht_0Ez2XHUEJeg2mL5wfDalSgKTx_fKpIjQEZK4Bv1hBIjVCv1MUbgOY1JLA== 1984 1500002 Entitats de l'administració local "" "" 865337 Ajuntament de Palau-saverdera "" "" 1712080001 L01171208 E2025000628 Serveis Contracte menor Publicació agregada de contractes SERVEI RISCOS LABORALS 01032025 A 31052025 SERVEI RISCOS LABORALS 01032025 A 31052025 "" "" 01/03/2025 a 01/03/2025 "" "" "" "" "" "" B64076482 QUIRON PREVENCION SLU 270.84 327.72 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/04e3fd33-eb8e-48f2-a161-5eac4ff94f72/300447255 SÍ 2025-03-01T00:00:00 "" "" "" "" "" "" "" 2025-05-13T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300447255/XvjaDCP4DgJah2z-GQ4q3J-0Nfd863r-osLqjbVm1mP5pb-ZH5kiM7RFPtlKc7Gy4NWCJ7gvL-l1z5fXbk1VifQvpLA2_5NxU1l7z6ZYmquRRdF8oX0UWGppGY_6c9b7w_JLTM3185T8aU8g5pHyF7t3K_LExK1Xdw9yHbu4BBXSQSKeaWCEpTFL9vNarnueLjDqNANAKyYqDDrA1i4Ec3FXTwTbUKfRfeAiu6kU6R-Aiu6u5bXgzIIXrsKMCTh8gn-RVM2_kvARF1jdtnNVo_8ei_Ht_0Ez2XHUEJeg2mL5wfDalSgKTx_fKpIjQEZK4Bv1hBIjVCv1MUbgOY1JLA== 1985 1500002 Entitats de l'administració local "" "" 18437529 Ajuntament de l'Hospitalet de Llobregat "" "" 810170005 L01081017 AJT/2049/2025 Serveis Contracte menor Publicació agregada de contractes APROVAR L'ADJUDICACIÓ DE LA CONTRACTACIÓ MENOR DE L'ESPECTACLE DIVINAS PALABRAS, DINTRE DE LA PROGRAMACIÓ DE TEATRE, MÚSICA I DANSA QUE ES DESENVOLUPA AL TEATRE JOVENTUT APROVAR L'ADJUDICACIÓ DE LA CONTRACTACIÓ MENOR DE L'ESPECTACLE DIVINAS PALABRAS, DINTRE DE LA PROGRAMACIÓ DE TEATRE, MÚSICA I DANSA QUE ES DESENVOLUPA AL TEATRE JOVENTUT 8700.00 ES511 Barcelona 01/02/2025 a 01/02/2025 "" "" "" "" "" 92312240-5 B91664672 CENTRO DE ARTE Y PRODUCCIONES TEATRALES SL 8700 10527 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/04f36211-a83e-4215-8d51-28cefc047c94/300448446 SÍ 2025-01-29T00:00:00 Ordinària "" "" "" "" "" 8700.00 8700.00 8700.00 8700.00 8700.00 "" 2025-05-14T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300448446/pyLzouK4sV4M0ZltnBzK0cy1SS6A2DKfHs9ZOLi0MjNj4uAJpK-fbrZ6EuMC4DqbMYr1bJs3S76Yu_GnRAUUZuLBwaLeCCLvVKb6jABq61v6ATtSAtsCUEK25KBOP8ZiyQ1CUAYv0URK88_XkWuISshaYuGkNokBPLlXUHsF31dHt1vpnSGvdOtsFbjsvNH-K6OJPq_9N_jxfMl9u8aICs1pTva7OCEreFpIOMp9iWep150M9k8CvoOhbdR05iALwjdMVLmsmm6TDHJGCzHnKhIXM7RcoEmfFewKRrTM0Px9AwbjBtf6nBYo0DzsPjdejtU_yeUnjfnEs4LRE1vHTA== 1986 1500002 Entitats de l'administració local "" "" 18437529 Ajuntament de l'Hospitalet de Llobregat "" "" 810170005 L01081017 AJT/2089/2025 Serveis Contracte menor Publicació agregada de contractes CONTRACTACIÓ MENOR DE L'ESPECTACLE CESK FREIXES I PAU ALABAJOS, DINTRE DE LA PROGRAMACIÓ DE TEATRE, MÚSICA I DANSA QUE ES DESENVOLUPA AL TEATRE JOVENTUT CONTRACTACIÓ MENOR DE L'ESPECTACLE CESK FREIXES I PAU ALABAJOS, DINTRE DE LA PROGRAMACIÓ DE TEATRE, MÚSICA I DANSA QUE ES DESENVOLUPA AL TEATRE JOVENTUT 6500.00 ES511 Barcelona 02/02/2025 a 02/02/2025 "" "" "" "" "" 92312240-5 G65154445 ASSOCIACIO REPUBLICA DE LA CULTURA 6500 7865 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/04f36211-a83e-4215-8d51-28cefc047c94/300448446 SÍ 2025-01-31T00:00:00 Ordinària "" "" "" "" "" 6500.00 6500.00 6500.00 6500.00 6500.00 "" 2025-05-14T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300448446/pyLzouK4sV4M0ZltnBzK0cy1SS6A2DKfHs9ZOLi0MjNj4uAJpK-fbrZ6EuMC4DqbMYr1bJs3S76Yu_GnRAUUZuLBwaLeCCLvVKb6jABq61v6ATtSAtsCUEK25KBOP8ZiyQ1CUAYv0URK88_XkWuISshaYuGkNokBPLlXUHsF31dHt1vpnSGvdOtsFbjsvNH-K6OJPq_9N_jxfMl9u8aICs1pTva7OCEreFpIOMp9iWep150M9k8CvoOhbdR05iALwjdMVLmsmm6TDHJGCzHnKhIXM7RcoEmfFewKRrTM0Px9AwbjBtf6nBYo0DzsPjdejtU_yeUnjfnEs4LRE1vHTA== 1987 1500002 Entitats de l'administració local "" "" 18437529 Ajuntament de l'Hospitalet de Llobregat "" "" 810170005 L01081017 AJT/2100/2025 Serveis Contracte menor Publicació agregada de contractes CONTRACTACIÓ MENOR DE L'ESPECTACLE MAMMA MIA!, DINTRE DE LA PROGRAMACIÓ DE TEATRE, MÚSICA I DANSA QUE ES DESENVOLUPA AL TEATRE JOVENTUT CONTRACTACIÓ MENOR DE L'ESPECTACLE MAMMA MIA!, DINTRE DE LA PROGRAMACIÓ DE TEATRE, MÚSICA I DANSA QUE ES DESENVOLUPA AL TEATRE JOVENTUT 7500.00 ES511 Barcelona 08/02/2025 a 08/02/2025 "" "" "" "" "" 92312240-5 *** 6178 ** Alonso Pique, Sonia 7500 9075 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/04f36211-a83e-4215-8d51-28cefc047c94/300448446 SÍ 2025-02-06T00:00:00 Ordinària "" "" "" "" "" 7500.00 7500.00 7500.00 7500.00 7500.00 "" 2025-05-14T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300448446/pyLzouK4sV4M0ZltnBzK0cy1SS6A2DKfHs9ZOLi0MjNj4uAJpK-fbrZ6EuMC4DqbMYr1bJs3S76Yu_GnRAUUZuLBwaLeCCLvVKb6jABq61v6ATtSAtsCUEK25KBOP8ZiyQ1CUAYv0URK88_XkWuISshaYuGkNokBPLlXUHsF31dHt1vpnSGvdOtsFbjsvNH-K6OJPq_9N_jxfMl9u8aICs1pTva7OCEreFpIOMp9iWep150M9k8CvoOhbdR05iALwjdMVLmsmm6TDHJGCzHnKhIXM7RcoEmfFewKRrTM0Px9AwbjBtf6nBYo0DzsPjdejtU_yeUnjfnEs4LRE1vHTA== 1988 1500002 Entitats de l'administració local "" "" 18437529 Ajuntament de l'Hospitalet de Llobregat "" "" 810170005 L01081017 AJT/2325/2025 Serveis Contracte menor Publicació agregada de contractes CONTRACTACIÓ MENOR DE L'ESPECTACLE MARTIRIO, DINTRE DE LA PROGRAMACIÓ DE TEATRE, MÚSICA I DANSA QUE ES DESENVOLUPA AL TEATRE JOVENTUT CONTRACTACIÓ MENOR DE L'ESPECTACLE MARTIRIO, DINTRE DE LA PROGRAMACIÓ DE TEATRE, MÚSICA I DANSA QUE ES DESENVOLUPA AL TEATRE JOVENTUT 7500.00 ES511 Barcelona 16/02/2025 a 16/02/2025 "" "" "" "" "" 92312240-5 G65154445 ASSOCIACIO REPUBLICA DE LA CULTURA 7500 9075 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/04f36211-a83e-4215-8d51-28cefc047c94/300448446 SÍ 2025-02-13T00:00:00 Ordinària "" "" "" "" "" 7500.00 7500.00 7500.00 7500.00 7500.00 "" 2025-05-14T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300448446/pyLzouK4sV4M0ZltnBzK0cy1SS6A2DKfHs9ZOLi0MjNj4uAJpK-fbrZ6EuMC4DqbMYr1bJs3S76Yu_GnRAUUZuLBwaLeCCLvVKb6jABq61v6ATtSAtsCUEK25KBOP8ZiyQ1CUAYv0URK88_XkWuISshaYuGkNokBPLlXUHsF31dHt1vpnSGvdOtsFbjsvNH-K6OJPq_9N_jxfMl9u8aICs1pTva7OCEreFpIOMp9iWep150M9k8CvoOhbdR05iALwjdMVLmsmm6TDHJGCzHnKhIXM7RcoEmfFewKRrTM0Px9AwbjBtf6nBYo0DzsPjdejtU_yeUnjfnEs4LRE1vHTA== 1989 1500002 Entitats de l'administració local "" "" 18437529 Ajuntament de l'Hospitalet de Llobregat "" "" 810170005 L01081017 AJT/2127/2025 Serveis Contracte menor Publicació agregada de contractes CONTRACTACIÓ MENOR DE L'ESPECTACLE TOTS OCELLS, DINTRE DE LA PROGRAMACIÓ DE TEATRE, MÚSICA I DANSA QUE ES DESENVOLUPA AL TEATRE JOVENTUT CONTRACTACIÓ MENOR DE L'ESPECTACLE TOTS OCELLS, DINTRE DE LA PROGRAMACIÓ DE TEATRE, MÚSICA I DANSA QUE ES DESENVOLUPA AL TEATRE JOVENTUT 12500.00 ES511 Barcelona 14/02/2025 a 14/02/2025 "" "" "" "" "" 92312240-5 B62843974 LA PERLA 29 SL 12500 15125 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/04f36211-a83e-4215-8d51-28cefc047c94/300448446 SÍ 2025-02-14T00:00:00 Ordinària "" "" "" "" "" 12500.00 12500.00 12500.00 12500.00 12500.00 "" 2025-05-14T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300448446/pyLzouK4sV4M0ZltnBzK0cy1SS6A2DKfHs9ZOLi0MjNj4uAJpK-fbrZ6EuMC4DqbMYr1bJs3S76Yu_GnRAUUZuLBwaLeCCLvVKb6jABq61v6ATtSAtsCUEK25KBOP8ZiyQ1CUAYv0URK88_XkWuISshaYuGkNokBPLlXUHsF31dHt1vpnSGvdOtsFbjsvNH-K6OJPq_9N_jxfMl9u8aICs1pTva7OCEreFpIOMp9iWep150M9k8CvoOhbdR05iALwjdMVLmsmm6TDHJGCzHnKhIXM7RcoEmfFewKRrTM0Px9AwbjBtf6nBYo0DzsPjdejtU_yeUnjfnEs4LRE1vHTA== 1990 1500002 Entitats de l'administració local "" "" 18437529 Ajuntament de l'Hospitalet de Llobregat "" "" 810170005 L01081017 AJT/2332/2025 Serveis Contracte menor Publicació agregada de contractes CONTRACTACIÓ MENOR DE L'ESPECTACLE DE CAP MANERA PODREM OBLIDAR-TE, DINTRE DE LA PROGRAMACIÓ DE TEATRE, MÚSICA I DANSA QUE ES DESENVOLUPA AL TEATRE JOVENTUT CONTRACTACIÓ MENOR DE L'ESPECTACLE DE CAP MANERA PODREM OBLIDAR-TE, DINTRE DE LA PROGRAMACIÓ DE TEATRE, MÚSICA I DANSA QUE ES DESENVOLUPA AL TEATRE JOVENTUT 6500.00 ES511 Barcelona 21/02/2025 a 21/02/2025 "" "" "" "" "" 92312240-5 G65154445 ASSOCIACIO REPUBLICA DE LA CULTURA 6500 7865 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/04f36211-a83e-4215-8d51-28cefc047c94/300448446 SÍ 2025-02-20T00:00:00 Ordinària "" "" "" "" "" 6500.00 6500.00 6500.00 6500.00 6500.00 "" 2025-05-14T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300448446/pyLzouK4sV4M0ZltnBzK0cy1SS6A2DKfHs9ZOLi0MjNj4uAJpK-fbrZ6EuMC4DqbMYr1bJs3S76Yu_GnRAUUZuLBwaLeCCLvVKb6jABq61v6ATtSAtsCUEK25KBOP8ZiyQ1CUAYv0URK88_XkWuISshaYuGkNokBPLlXUHsF31dHt1vpnSGvdOtsFbjsvNH-K6OJPq_9N_jxfMl9u8aICs1pTva7OCEreFpIOMp9iWep150M9k8CvoOhbdR05iALwjdMVLmsmm6TDHJGCzHnKhIXM7RcoEmfFewKRrTM0Px9AwbjBtf6nBYo0DzsPjdejtU_yeUnjfnEs4LRE1vHTA== 1991 1500002 Entitats de l'administració local "" "" 18437529 Ajuntament de l'Hospitalet de Llobregat "" "" 810170005 L01081017 AJT/2338/2025 Serveis Contracte menor Publicació agregada de contractes CONTRACTACIÓ MENOR DE L'ESPECTACLE UN MATRIMONI DE BOSTON, DINTRE DE LA PROGRAMACIÓ DE TEATRE, MÚSICA I DANSA QUE ES DESENVOLUPA AL TEATRE JOVENTUT CONTRACTACIÓ MENOR DE L'ESPECTACLE UN MATRIMONI DE BOSTON, DINTRE DE LA PROGRAMACIÓ DE TEATRE, MÚSICA I DANSA QUE ES DESENVOLUPA AL TEATRE JOVENTUT 9000.00 ES511 Barcelona 23/02/2025 a 23/02/2025 "" "" "" "" "" 92312240-5 A58116369 SERVEIS DE L'ESPECTACLE FOCUS SA 9000 10890 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/04f36211-a83e-4215-8d51-28cefc047c94/300448446 SÍ 2025-02-20T00:00:00 Ordinària "" "" "" "" "" 9000.00 9000.00 9000.00 9000.00 9000.00 "" 2025-05-14T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300448446/pyLzouK4sV4M0ZltnBzK0cy1SS6A2DKfHs9ZOLi0MjNj4uAJpK-fbrZ6EuMC4DqbMYr1bJs3S76Yu_GnRAUUZuLBwaLeCCLvVKb6jABq61v6ATtSAtsCUEK25KBOP8ZiyQ1CUAYv0URK88_XkWuISshaYuGkNokBPLlXUHsF31dHt1vpnSGvdOtsFbjsvNH-K6OJPq_9N_jxfMl9u8aICs1pTva7OCEreFpIOMp9iWep150M9k8CvoOhbdR05iALwjdMVLmsmm6TDHJGCzHnKhIXM7RcoEmfFewKRrTM0Px9AwbjBtf6nBYo0DzsPjdejtU_yeUnjfnEs4LRE1vHTA== 1992 1500002 Entitats de l'administració local "" "" 18437529 Ajuntament de l'Hospitalet de Llobregat "" "" 810170005 L01081017 AJT/19633/2025 Serveis Contracte menor Publicació agregada de contractes CONTRACTACIÓ MENOR DE L'ESPECTACLE SOMOS - CIA. LOOKATHINGSDIFFERENT DINTRE DE LA PROGRAMACIÓ DEL FESTIVAL DE DANSA METROPOLITANA 2025 A L'HOSPITALET CONTRACTACIÓ MENOR DE L'ESPECTACLE SOMOS - CIA. LOOKATHINGSDIFFERENT DINTRE DE LA PROGRAMACIÓ DEL FESTIVAL DE DANSA METROPOLITANA 2025 A L'HOSPITALET 5450.00 ES511 Barcelona 14/03/2025 a 14/03/2025 "" "" "" "" "" 92312240-5 G66210634 IRON SKULLS CO 5450 6594.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/04f36211-a83e-4215-8d51-28cefc047c94/300448446 SÍ 2025-03-12T00:00:00 Ordinària "" "" "" "" "" 5450.00 5450.00 5450.00 5450.00 5450.00 "" 2025-05-14T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300448446/pyLzouK4sV4M0ZltnBzK0cy1SS6A2DKfHs9ZOLi0MjNj4uAJpK-fbrZ6EuMC4DqbMYr1bJs3S76Yu_GnRAUUZuLBwaLeCCLvVKb6jABq61v6ATtSAtsCUEK25KBOP8ZiyQ1CUAYv0URK88_XkWuISshaYuGkNokBPLlXUHsF31dHt1vpnSGvdOtsFbjsvNH-K6OJPq_9N_jxfMl9u8aICs1pTva7OCEreFpIOMp9iWep150M9k8CvoOhbdR05iALwjdMVLmsmm6TDHJGCzHnKhIXM7RcoEmfFewKRrTM0Px9AwbjBtf6nBYo0DzsPjdejtU_yeUnjfnEs4LRE1vHTA== 1993 1500002 Entitats de l'administració local "" "" 18437529 Ajuntament de l'Hospitalet de Llobregat "" "" 810170005 L01081017 AJT/19653/2025 Serveis Contracte menor Publicació agregada de contractes CONTRACTACIÓ MENOR DE L'ESPECTACLE TEMPO - CIA. TONI MIRA DINTRE DE LA PROGRAMACIÓ DEL FESTIVAL DE DANSA METROPOLITANA 2025 A L'HOSPITALET CONTRACTACIÓ MENOR DE L'ESPECTACLE TEMPO - CIA. TONI MIRA DINTRE DE LA PROGRAMACIÓ DEL FESTIVAL DE DANSA METROPOLITANA 2025 A L'HOSPITALET 5600.00 ES511 Barcelona 22/03/2025 a 22/03/2025 "" "" "" "" "" 92312240-5 *** 2182 ** Mira Martinez, Antonio 5600 6776 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/04f36211-a83e-4215-8d51-28cefc047c94/300448446 SÍ 2025-03-17T00:00:00 Ordinària "" "" "" "" "" 5600.00 5600.00 5600.00 5600.00 5600.00 "" 2025-05-14T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300448446/pyLzouK4sV4M0ZltnBzK0cy1SS6A2DKfHs9ZOLi0MjNj4uAJpK-fbrZ6EuMC4DqbMYr1bJs3S76Yu_GnRAUUZuLBwaLeCCLvVKb6jABq61v6ATtSAtsCUEK25KBOP8ZiyQ1CUAYv0URK88_XkWuISshaYuGkNokBPLlXUHsF31dHt1vpnSGvdOtsFbjsvNH-K6OJPq_9N_jxfMl9u8aICs1pTva7OCEreFpIOMp9iWep150M9k8CvoOhbdR05iALwjdMVLmsmm6TDHJGCzHnKhIXM7RcoEmfFewKRrTM0Px9AwbjBtf6nBYo0DzsPjdejtU_yeUnjfnEs4LRE1vHTA== 1994 1500002 Entitats de l'administració local "" "" 18437529 Ajuntament de l'Hospitalet de Llobregat "" "" 810170005 L01081017 AJT/2343/2025 Serveis Contracte menor Publicació agregada de contractes CONTRACTACIÓ MENOR DE L'ESPECTACLE BEFORE WE SAY GOODBYE, DINTRE DE LA PROGRAMACIÓ DE TEATRE, MÚSICA I DANSA QUE ES DESENVOLUPA AL TEATRE JOVENTUT CONTRACTACIÓ MENOR DE L'ESPECTACLE BEFORE WE SAY GOODBYE, DINTRE DE LA PROGRAMACIÓ DE TEATRE, MÚSICA I DANSA QUE ES DESENVOLUPA AL TEATRE JOVENTUT 14000.00 ES511 Barcelona 22/03/2025 a 22/03/2025 "" "" "" "" "" 92312240-5 B88510227 DELTA DANSE SL 14000 16940 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/04f36211-a83e-4215-8d51-28cefc047c94/300448446 SÍ 2025-03-19T00:00:00 Ordinària "" "" "" "" "" 14000.00 14000.00 14000.00 14000.00 14000.00 "" 2025-05-14T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300448446/pyLzouK4sV4M0ZltnBzK0cy1SS6A2DKfHs9ZOLi0MjNj4uAJpK-fbrZ6EuMC4DqbMYr1bJs3S76Yu_GnRAUUZuLBwaLeCCLvVKb6jABq61v6ATtSAtsCUEK25KBOP8ZiyQ1CUAYv0URK88_XkWuISshaYuGkNokBPLlXUHsF31dHt1vpnSGvdOtsFbjsvNH-K6OJPq_9N_jxfMl9u8aICs1pTva7OCEreFpIOMp9iWep150M9k8CvoOhbdR05iALwjdMVLmsmm6TDHJGCzHnKhIXM7RcoEmfFewKRrTM0Px9AwbjBtf6nBYo0DzsPjdejtU_yeUnjfnEs4LRE1vHTA== 1995 1500002 Entitats de l'administració local "" "" 18437529 Ajuntament de l'Hospitalet de Llobregat "" "" 810170005 L01081017 AJT/20347/2025 Serveis Contracte menor Publicació agregada de contractes CONTRACTACIÓ MENOR DE L'ESPECTACLE LA BALLARINA - CIA. ANTIGA I BARBUDA DINTRE DE LA PROGRAMACIÓ DEL FESTIVAL DE DANSA METROPOLITANA 2025 A L'HOSPITALET CONTRACTACIÓ MENOR DE L'ESPECTACLE LA BALLARINA - CIA. ANTIGA I BARBUDA DINTRE DE LA PROGRAMACIÓ DEL FESTIVAL DE DANSA METROPOLITANA 2025 A L'HOSPITALET 9930.00 ES511 Barcelona 28/03/2025 a 29/03/2025 "" "" "" "" "" 92312240-5 B63068407 ANTIGUA I BARBUDA CONSTRUCCIO O EFECTES SL 9930 12015.3 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/04f36211-a83e-4215-8d51-28cefc047c94/300448446 SÍ 2025-03-25T00:00:00 Ordinària "" "" "" "" "" 9930.00 9930.00 9930.00 9930.00 9930.00 "" 2025-05-14T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300448446/pyLzouK4sV4M0ZltnBzK0cy1SS6A2DKfHs9ZOLi0MjNj4uAJpK-fbrZ6EuMC4DqbMYr1bJs3S76Yu_GnRAUUZuLBwaLeCCLvVKb6jABq61v6ATtSAtsCUEK25KBOP8ZiyQ1CUAYv0URK88_XkWuISshaYuGkNokBPLlXUHsF31dHt1vpnSGvdOtsFbjsvNH-K6OJPq_9N_jxfMl9u8aICs1pTva7OCEreFpIOMp9iWep150M9k8CvoOhbdR05iALwjdMVLmsmm6TDHJGCzHnKhIXM7RcoEmfFewKRrTM0Px9AwbjBtf6nBYo0DzsPjdejtU_yeUnjfnEs4LRE1vHTA== 1996 1500002 Entitats de l'administració local "" "" 18437529 Ajuntament de l'Hospitalet de Llobregat "" "" 810170005 L01081017 AJT/2580/2025 Serveis Contracte menor Publicació agregada de contractes CONTRACTACIÓ MENOR DE L'ESPECTACLE BIOLÒGICA, DINTRE DE LA PROGRAMACIÓ DE TEATRE, MÚSICA I DANSA QUE ES DESENVOLUPA AL TEATRE JOVENTUT CONTRACTACIÓ MENOR DE L'ESPECTACLE BIOLÒGICA, DINTRE DE LA PROGRAMACIÓ DE TEATRE, MÚSICA I DANSA QUE ES DESENVOLUPA AL TEATRE JOVENTUT 6500.00 ES511 Barcelona 30/03/2025 a 30/03/2025 "" "" "" "" "" 92312240-5 B63809115 ORGANITZACIÓ I PROMOCIÓ D'ESPECTACLES LA MEDITERRANEA SL 6500 7865 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/04f36211-a83e-4215-8d51-28cefc047c94/300448446 SÍ 2025-03-26T00:00:00 Ordinària "" "" "" "" "" 6500.00 6500.00 6500.00 6500.00 6500.00 "" 2025-05-14T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300448446/pyLzouK4sV4M0ZltnBzK0cy1SS6A2DKfHs9ZOLi0MjNj4uAJpK-fbrZ6EuMC4DqbMYr1bJs3S76Yu_GnRAUUZuLBwaLeCCLvVKb6jABq61v6ATtSAtsCUEK25KBOP8ZiyQ1CUAYv0URK88_XkWuISshaYuGkNokBPLlXUHsF31dHt1vpnSGvdOtsFbjsvNH-K6OJPq_9N_jxfMl9u8aICs1pTva7OCEreFpIOMp9iWep150M9k8CvoOhbdR05iALwjdMVLmsmm6TDHJGCzHnKhIXM7RcoEmfFewKRrTM0Px9AwbjBtf6nBYo0DzsPjdejtU_yeUnjfnEs4LRE1vHTA== 1997 1500002 Entitats de l'administració local 4434180 Ajuntament de Cornellà de Llobregat 33371408 Procornellà "" "" 807345020 L01080734 EXP.2025-12 NSP Serveis Negociat sense publicitat Formalització EXP.2025-12 NSP LLICÈNCIA D'ÚS DE L'APLICACIÓ DE GESTIÓ I VENDA D'ESDEVENIMENTS KOOBINEVENT I SERVEIS ADDICIONALS AUDITORI DE CORNELLÀ DE LLOBREGAT "• Llicència d’ús del sistema de gestió i venda d’esdeveniments KoobinEvent: període 3 anys. • El servei de manteniment, suport tècnic i actualització." 67500.00 ES511 Cornellà de Llobregat 25/02/2025 a 24/02/2028 "" "" 2025-03-13T00:00:00 2025-03-14T00:00:00 "" "" "" 72210000-0||72212481-4 542 B55075022 KOOBINEVENT,SL 54000.00 65340.00 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0500af05-3ee2-4b6a-8419-69fc6eb47069/300399417 NO 2025-02-25T00:00:00 2025-02-25T00:00:00 Ordinària "" "" Altres Mitjançant la plataforma eletrònica de contractació VORTAL. "" 54000.00 54000.00 65340.00 65340.00 67500.00 "" "" PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300398495/NPUSGMQe5YM0RBG26mo_sypoz0OY3XoHEgOaAzV4nl-iHp62ujaehkaisOfsFwt6bu5sBV4gGWq7zU56Bsxv5duYuKyAwIcvDBgAeBICrUp30rOZ2fgTWqGpjhQO5MhXWx_pz1PZP9KlzmNX2TJgPJTny2eVeM45A1OIsIdRhJAHQmnd_gB2Q8AGsX-LPUEBi2YMz3mc8MxQxP50fDOmRyAOqIPUSdqaFveBIjK6X3J7ePgD_Tyj18ndNVPyXTL5EFh7_Ohqei-4mV82DNCm_TzMS38SzMgFMAchPD_CrRXvqDcgNljyP4J4X7LuGEqTIFAH_pTR_v8DeD8EgDFShA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300399417/AVxP_azOaMpPtFzHVfuKbtJAw-xvU-pce-oGw2HNw-GZkhbYjYHiIOm8xdtp6aYZYiwGA5PorfT1rbYMmLQpPP5qasyajMrWYrNRNb9abfRlKh69mSDZqCimGJKlnvLGphCPLq_MJeSZkLoxoZB-3fZQpN2rc-BPDK7BwrLS8LF_2ORXagZtUzINh1WoPif5Qk6nrmc_DvQZhcL94ZB_1Jd7khJxssrA4KWVT0suwYV-kAy0_b3avEVZUuTGol7xNz-MUOKtnB_hFN7qB7erT9KuYK4Xzjwfu3T8C9mWI30qttdIneId1UzZKnxRmsPJdt76b6XyW1Co99OGI3dRqw== "" "" 1998 1500002 Entitats de l'administració local "" "" 29932823 Ajuntament de Badia del Vallès "" "" 890450006 L01089045 2658/2024 Serveis Obert simplificat Formalització Serveis de Delegat de Protecció de Dades de l'Ajuntament de Badia del Vallès Serveis de Delegat de Protecció de Dades per assessorar tant al responsable com a l'encarregat de tractament, en tot allò referent a la normativa sobre protecció de dades 12000.00 ES511 Badia del Vallès 01/02/2025 a 31/01/2027 2024-05-12T12:00:00 "" "" 2024-11-19T00:00:00 2025-02-05T00:00:00 2025-02-10T00:00:00 "" "" "" 72600000-6 542 B43706498 SEGURDADES, S.L. 1311.00 1586.31 "" "" 3 Formalització https://contractaciopublica.cat/ca/detall-publicacio/04a2909c-022e-4514-ac2f-75123c2796f4/300368635 NO 2025-01-30T00:00:00 2025-02-04T00:00:00 Ordinària "" "" Telemàtica "" "" 6000.00 6000.00 7260.00 7260.00 12000.00 "" 2025-01-16T00:00:00 "" PIME "" "" "" 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Obert simplificat Adjudicació Arranjament i millora de la sala polivalent de Castelldans per condicionar-la com a refugi climàtic Arranjament i millora de la sala polivalent de Castelldans per condicionar-la com a refugi climàtic 143311.86 ES513 Castelldans 3 mesos 2025-01-28T23:59:00 "" "" 2024-12-27T00:00:00 2025-02-07T00:00:00 "" "" "" 50800000-3 542 B67329144 ARROQUETES OBRES I SERVEIS S.L. 143311.86 173407.35 "" "" 6 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/04edeb62-49c6-4470-94b5-78d04fabd29e/300370278 NO 2025-02-06T00:00:00 Ordinària "" "" Sobre digital "" "" 143311.86 143311.86 173407.35 173407.35 143311.86 "" 2025-01-31T00:00:00 "" PIME "" "" "" 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CONTRACTE RESERVAT A CET O EMPRESES INSERCIÓ REGULADES (Exp. SER_OBE_2024_0030) És objecte d’aquest contracte, el manteniment de les zones enjardinades i l’arbrat del Cementiri Municipal, Turó de la Seu Vella, i Barri de Llívia. Així mateix, és objecte del contracte el fomentar l’ocupació de persones amb discapacitat o en situació de greu risc d’exclusió social, per tal de facilitar la integració laboral, i les persones puguin realitzar un treball productiu, remunerat, que s’adeqüi a les seves característiques personals. Per aquest motiu tots els lots d’aquest contracte es reserva la seva adjudicació a un Centre Especial de Treball d’iniciativa social o a una empresa d’inserció regulada, de conformitat amb la reserva prevista per la Disposició Addicional Quarta de la Llei 9/2017, de 8 novembre, de contractes del sector públic. OBJECTE DEL CONTRACTE PER LOTS: L’àmbit d’actuació previst en el LOT 01 correspon a l’arbrat i les zones enjardinades del Cementiri Municipal, L’àmbit d’actuació previst en el LOT 02 correspon a l’arbrat i les zones enjardinades del Turó de la Seu Vella, i L’àmbit d’actuació previst en el LOT 03, correspon a l’arbrat i les zones enjardinades del barri de Llívia. Els treballs de manteniment de jardineria que s’han de fer en els diferents elements que integren aquests sectors són: manteniment de l’arbrat, manteniment de l’arbustiva, manteniment de les zones de gespa i de pradera, manteniment de jardineres, i neteja de les zones enjardinades. Contracte reservat: El present contracte s’adjudicarà a un Centre Especial de Treball d’iniciativa social o a una empresa d’inserció regulada, de conformitat amb la reserva prevista per la Disposició Addicional Quarta de la Llei 9/2017, de 8 de novembre, de Contractes del Sector Públic 1186833.38 ES513 Lleida 01/04/2025 a 31/03/2027 2025-01-17T10:00:00 "" "" 2025-01-13T00:00:00 2025-06-03T00:00:00 2025-06-03T00:00:00 "" 1 Cementiri municipal 77311000-3 542 U21892302 FUNDACIÓ PRIVADA ASPROS 456474.35 550605.09 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0503b6fc-3a7c-48ef-8fbe-74886ec7f257/300470548 NO 2025-05-08T00:00:00 2025-06-02T00:00:00 Ordinària "" "" Sobre digital "" "" 456474.38 1177806.04 550605.09 1420881.13 3062295.68 "" 2025-05-08T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300349718/eaOXWi_N-twjMl7uc1B-W2KmNHx5aAs-1ONIVd-JnTPlebUTxCuSzstKwOZqEl0tenVRlU-fDZu0mvx7KLyExPJ57tVMymLTuisef8q1YUWqs-seZML2gINOLGEwuC8iSOGgBTuUy1NKzWQmJMleyNf425thpChHUOn7FUNQtjcpE4b-56YOHqXZLxhvPHwCU9ROAIImPwO-q1H1rrtcead8E2OMNEQ7ePOSkj9csxl_6QOxL-4gg_0zqV-AbJfaFilyZXMpU2cShS26PWdJYt-55CvnGVrCagKED6cifv3gIBmPtCyWoFoiiTybbLxcFMmHt0dr5A18PDRFg_HGLQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439232/U2p62t-4rYlBexgUC3pqJdaXOJ46LkiIa1MrWj51hAWr0djVZ0bMKKBicjfh3E1HwQvl3XHrRYQ4pS8eWQLq9Wmrov5QNJWyfwluMNxCpwmgz0fWmgWzOW1w6_JvjRWgRDd0IXkt8gBM-GEOacmUTthldtI4y2IirrMZkqt972veJw0gmWMsB1sWAsFzzuDrOcveOXVIeyuBjr5Zy7dYEpk9i7hl5fieLr0lHGqspwX0fA5PPWmUvc-0bzUIKvnbpqQb3D0IRzbU6SN8XxH9zcEc4nVApTpnu1ioBAenlOfzcbJRS3FhLFAT3AMmkXIqBmZ03XCVfzL_O1jrm5-cYg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300470455/qDpNV6cRKrIgH2OdMnT03P7ZMXmV7qUK3eMA-iKK5ki7nLpycn7Q_ur8q6IzPlBnzaUmm2OhKKjPkwx2uc-fo8N8rncWapLJJ7hGMmHIWNkfpzcX2ca37qYLhx75_DMVYsBG0OXG1nnwpDdvoH2puzC8pPbn-xGHN1UFnzxUxS52Tfp5bF3XksuvEPHGtIzej4irTIDDtb8xmAwMC0eH2_MDhT1arsK3MOvzfLgkabPDnEGzc0pfDfY6NtprWiISdEdE5YA7qGFNtkNe7I4XWs0OK8ESQnWNrfBKsSvXobnA17L6GXiuoYfAIPmpGtrKEgAEWzxJLq2tZtd6yQ7INg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300470548/q4p-m8yTKfSf8qE0f192k4HZlN0M8cPmYK7y42AeQiEUatg1NoaFrXGMuH9lztWoCdO1iSFvCcrYSbb4YN3gKbfEB8esivKIcEqL0hjFKHLlcssEZHor0umA8GVqEQHEGoHyMSiC7Lclgk6Xmzt6RDJ5RKZEb69nS3gd_3YGYaMBeQIWhapGI4bvteCZouUzdWEfE2yMk8s6N3NYZOZxUxXDJ7oKt1CpdGQNZeZr2t9ikMhoqFme_YlPWMYQ9JUVRcIjG74U4a8-79-EamM1QFABlmEslE3p5ZrB6fV-LwvgUun_T8UDX9JjmQ4bq10Uwi_q8YeZ2rDbvyNpZNTfZA== "" "" 2001 1500002 Entitats de l'administració local "" "" 15508511 Ajuntament de Lleida "" "" 2512070005 GE0002075 SER_OBE_2024_0030 Serveis Obert Formalització CONTRACTE DE SERVEIS DE MANTENIMENT CONSERVACIÓ I NETEJA DE LA JARDINERIA URBANA DE LA CIUTAT DE LLEIDA, DIVIDIT EN 3 LOTS. CONTRACTE RESERVAT A CET O EMPRESES INSERCIÓ REGULADES (Exp. SER_OBE_2024_0030) És objecte d’aquest contracte, el manteniment de les zones enjardinades i l’arbrat del Cementiri Municipal, Turó de la Seu Vella, i Barri de Llívia. Així mateix, és objecte del contracte el fomentar l’ocupació de persones amb discapacitat o en situació de greu risc d’exclusió social, per tal de facilitar la integració laboral, i les persones puguin realitzar un treball productiu, remunerat, que s’adeqüi a les seves característiques personals. Per aquest motiu tots els lots d’aquest contracte es reserva la seva adjudicació a un Centre Especial de Treball d’iniciativa social o a una empresa d’inserció regulada, de conformitat amb la reserva prevista per la Disposició Addicional Quarta de la Llei 9/2017, de 8 novembre, de contractes del sector públic. OBJECTE DEL CONTRACTE PER LOTS: L’àmbit d’actuació previst en el LOT 01 correspon a l’arbrat i les zones enjardinades del Cementiri Municipal, L’àmbit d’actuació previst en el LOT 02 correspon a l’arbrat i les zones enjardinades del Turó de la Seu Vella, i L’àmbit d’actuació previst en el LOT 03, correspon a l’arbrat i les zones enjardinades del barri de Llívia. Els treballs de manteniment de jardineria que s’han de fer en els diferents elements que integren aquests sectors són: manteniment de l’arbrat, manteniment de l’arbustiva, manteniment de les zones de gespa i de pradera, manteniment de jardineres, i neteja de les zones enjardinades. Contracte reservat: El present contracte s’adjudicarà a un Centre Especial de Treball d’iniciativa social o a una empresa d’inserció regulada, de conformitat amb la reserva prevista per la Disposició Addicional Quarta de la Llei 9/2017, de 8 de novembre, de Contractes del Sector Públic 1428442.38 ES513 Lleida 01/04/2025 a 31/03/2027 2025-01-17T10:00:00 "" "" 2025-01-13T00:00:00 2025-06-03T00:00:00 2025-06-03T00:00:00 "" 2 Turó de la Seu Vella 77311000-3 542 U21892302 UTE ASPROS ILERSIS 456474.35 550605.09 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0503b6fc-3a7c-48ef-8fbe-74886ec7f257/300470548 NO 2025-05-08T00:00:00 2025-06-02T00:00:00 Ordinària "" "" Sobre digital "" "" 549400.90 1177806.04 662548.00 1420881.13 3062295.68 "" 2025-05-08T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300349718/eaOXWi_N-twjMl7uc1B-W2KmNHx5aAs-1ONIVd-JnTPlebUTxCuSzstKwOZqEl0tenVRlU-fDZu0mvx7KLyExPJ57tVMymLTuisef8q1YUWqs-seZML2gINOLGEwuC8iSOGgBTuUy1NKzWQmJMleyNf425thpChHUOn7FUNQtjcpE4b-56YOHqXZLxhvPHwCU9ROAIImPwO-q1H1rrtcead8E2OMNEQ7ePOSkj9csxl_6QOxL-4gg_0zqV-AbJfaFilyZXMpU2cShS26PWdJYt-55CvnGVrCagKED6cifv3gIBmPtCyWoFoiiTybbLxcFMmHt0dr5A18PDRFg_HGLQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439232/U2p62t-4rYlBexgUC3pqJdaXOJ46LkiIa1MrWj51hAWr0djVZ0bMKKBicjfh3E1HwQvl3XHrRYQ4pS8eWQLq9Wmrov5QNJWyfwluMNxCpwmgz0fWmgWzOW1w6_JvjRWgRDd0IXkt8gBM-GEOacmUTthldtI4y2IirrMZkqt972veJw0gmWMsB1sWAsFzzuDrOcveOXVIeyuBjr5Zy7dYEpk9i7hl5fieLr0lHGqspwX0fA5PPWmUvc-0bzUIKvnbpqQb3D0IRzbU6SN8XxH9zcEc4nVApTpnu1ioBAenlOfzcbJRS3FhLFAT3AMmkXIqBmZ03XCVfzL_O1jrm5-cYg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300470455/qDpNV6cRKrIgH2OdMnT03P7ZMXmV7qUK3eMA-iKK5ki7nLpycn7Q_ur8q6IzPlBnzaUmm2OhKKjPkwx2uc-fo8N8rncWapLJJ7hGMmHIWNkfpzcX2ca37qYLhx75_DMVYsBG0OXG1nnwpDdvoH2puzC8pPbn-xGHN1UFnzxUxS52Tfp5bF3XksuvEPHGtIzej4irTIDDtb8xmAwMC0eH2_MDhT1arsK3MOvzfLgkabPDnEGzc0pfDfY6NtprWiISdEdE5YA7qGFNtkNe7I4XWs0OK8ESQnWNrfBKsSvXobnA17L6GXiuoYfAIPmpGtrKEgAEWzxJLq2tZtd6yQ7INg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300470548/q4p-m8yTKfSf8qE0f192k4HZlN0M8cPmYK7y42AeQiEUatg1NoaFrXGMuH9lztWoCdO1iSFvCcrYSbb4YN3gKbfEB8esivKIcEqL0hjFKHLlcssEZHor0umA8GVqEQHEGoHyMSiC7Lclgk6Xmzt6RDJ5RKZEb69nS3gd_3YGYaMBeQIWhapGI4bvteCZouUzdWEfE2yMk8s6N3NYZOZxUxXDJ7oKt1CpdGQNZeZr2t9ikMhoqFme_YlPWMYQ9JUVRcIjG74U4a8-79-EamM1QFABlmEslE3p5ZrB6fV-LwvgUun_T8UDX9JjmQ4bq10Uwi_q8YeZ2rDbvyNpZNTfZA== "" "" 2002 1500002 Entitats de l'administració local "" "" 15508511 Ajuntament de Lleida "" "" 2512070005 GE0002075 SER_OBE_2024_0030 Serveis Obert Formalització CONTRACTE DE SERVEIS DE MANTENIMENT CONSERVACIÓ I NETEJA DE LA JARDINERIA URBANA DE LA CIUTAT DE LLEIDA, DIVIDIT EN 3 LOTS. CONTRACTE RESERVAT A CET O EMPRESES INSERCIÓ REGULADES (Exp. SER_OBE_2024_0030) És objecte d’aquest contracte, el manteniment de les zones enjardinades i l’arbrat del Cementiri Municipal, Turó de la Seu Vella, i Barri de Llívia. Així mateix, és objecte del contracte el fomentar l’ocupació de persones amb discapacitat o en situació de greu risc d’exclusió social, per tal de facilitar la integració laboral, i les persones puguin realitzar un treball productiu, remunerat, que s’adeqüi a les seves característiques personals. Per aquest motiu tots els lots d’aquest contracte es reserva la seva adjudicació a un Centre Especial de Treball d’iniciativa social o a una empresa d’inserció regulada, de conformitat amb la reserva prevista per la Disposició Addicional Quarta de la Llei 9/2017, de 8 novembre, de contractes del sector públic. OBJECTE DEL CONTRACTE PER LOTS: L’àmbit d’actuació previst en el LOT 01 correspon a l’arbrat i les zones enjardinades del Cementiri Municipal, L’àmbit d’actuació previst en el LOT 02 correspon a l’arbrat i les zones enjardinades del Turó de la Seu Vella, i L’àmbit d’actuació previst en el LOT 03, correspon a l’arbrat i les zones enjardinades del barri de Llívia. Els treballs de manteniment de jardineria que s’han de fer en els diferents elements que integren aquests sectors són: manteniment de l’arbrat, manteniment de l’arbustiva, manteniment de les zones de gespa i de pradera, manteniment de jardineres, i neteja de les zones enjardinades. Contracte reservat: El present contracte s’adjudicarà a un Centre Especial de Treball d’iniciativa social o a una empresa d’inserció regulada, de conformitat amb la reserva prevista per la Disposició Addicional Quarta de la Llei 9/2017, de 8 de novembre, de Contractes del Sector Públic 447019.93 ES513 Lleida 01/04/2025 a 31/03/2027 2025-01-17T10:00:00 "" "" 2025-01-13T00:00:00 2025-06-03T00:00:00 2025-06-03T00:00:00 "" 3 Barri de Llívia 77311000-3 542 U21892302 UTE ASPROS ILERSIS 171930.74 207728.05 "" "" 2 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0503b6fc-3a7c-48ef-8fbe-74886ec7f257/300470548 NO 2025-05-08T00:00:00 2025-06-02T00:00:00 Ordinària "" "" Sobre digital "" "" 171930.74 1177806.04 207728.05 1420881.13 3062295.68 "" 2025-05-08T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300349718/eaOXWi_N-twjMl7uc1B-W2KmNHx5aAs-1ONIVd-JnTPlebUTxCuSzstKwOZqEl0tenVRlU-fDZu0mvx7KLyExPJ57tVMymLTuisef8q1YUWqs-seZML2gINOLGEwuC8iSOGgBTuUy1NKzWQmJMleyNf425thpChHUOn7FUNQtjcpE4b-56YOHqXZLxhvPHwCU9ROAIImPwO-q1H1rrtcead8E2OMNEQ7ePOSkj9csxl_6QOxL-4gg_0zqV-AbJfaFilyZXMpU2cShS26PWdJYt-55CvnGVrCagKED6cifv3gIBmPtCyWoFoiiTybbLxcFMmHt0dr5A18PDRFg_HGLQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439232/U2p62t-4rYlBexgUC3pqJdaXOJ46LkiIa1MrWj51hAWr0djVZ0bMKKBicjfh3E1HwQvl3XHrRYQ4pS8eWQLq9Wmrov5QNJWyfwluMNxCpwmgz0fWmgWzOW1w6_JvjRWgRDd0IXkt8gBM-GEOacmUTthldtI4y2IirrMZkqt972veJw0gmWMsB1sWAsFzzuDrOcveOXVIeyuBjr5Zy7dYEpk9i7hl5fieLr0lHGqspwX0fA5PPWmUvc-0bzUIKvnbpqQb3D0IRzbU6SN8XxH9zcEc4nVApTpnu1ioBAenlOfzcbJRS3FhLFAT3AMmkXIqBmZ03XCVfzL_O1jrm5-cYg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300470455/qDpNV6cRKrIgH2OdMnT03P7ZMXmV7qUK3eMA-iKK5ki7nLpycn7Q_ur8q6IzPlBnzaUmm2OhKKjPkwx2uc-fo8N8rncWapLJJ7hGMmHIWNkfpzcX2ca37qYLhx75_DMVYsBG0OXG1nnwpDdvoH2puzC8pPbn-xGHN1UFnzxUxS52Tfp5bF3XksuvEPHGtIzej4irTIDDtb8xmAwMC0eH2_MDhT1arsK3MOvzfLgkabPDnEGzc0pfDfY6NtprWiISdEdE5YA7qGFNtkNe7I4XWs0OK8ESQnWNrfBKsSvXobnA17L6GXiuoYfAIPmpGtrKEgAEWzxJLq2tZtd6yQ7INg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300470548/q4p-m8yTKfSf8qE0f192k4HZlN0M8cPmYK7y42AeQiEUatg1NoaFrXGMuH9lztWoCdO1iSFvCcrYSbb4YN3gKbfEB8esivKIcEqL0hjFKHLlcssEZHor0umA8GVqEQHEGoHyMSiC7Lclgk6Xmzt6RDJ5RKZEb69nS3gd_3YGYaMBeQIWhapGI4bvteCZouUzdWEfE2yMk8s6N3NYZOZxUxXDJ7oKt1CpdGQNZeZr2t9ikMhoqFme_YlPWMYQ9JUVRcIjG74U4a8-79-EamM1QFABlmEslE3p5ZrB6fV-LwvgUun_T8UDX9JjmQ4bq10Uwi_q8YeZ2rDbvyNpZNTfZA== "" "" 2003 1500002 Entitats de l'administració local "" "" 28914095 Ajuntament de Prades "" "" 4311660009 L01431166 4311660009-2025-0000066 Subministraments Contracte menor Publicació agregada de contractes Contractació menor de subministraments. Adquisició plataforma de braç remolcada. MATILSA Contractació menor de subministraments. Adquisició plataforma de braç remolcada. MATILSA 14205.00 ES514 Tarragona 12/02/2025 a 29/03/2025 "" "" "" "" "" 34514700-0 A50375799 MATILSA, S.A. 14205 17188.05 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05089c6e-b7b8-43ad-a376-88dbfbd06008/300450108 SÍ 2025-02-12T00:00:00 Ordinària "" "" "" "" "" 14205.00 14205.00 14205.00 14205.00 14205.00 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450108/f4udnBS3uVQ781-4Y1eiujpZGgnjMs-xIX_Wml2rVeDzcCoV0gPY6a6QljifzkaIXbafDNXNXLIBhA-B-baPvolSImXYsdURJU2POLhFEa31dy5X2XIIjFHXVK9Py-zeP3eAFQWq0yA4Xao64gzOi5LhTUYYS1W5R_MpM7WJ0TLfgTovqqDbqkHSKo4wfbHIjVtnQQO_EXOPNHSWy5Z53W0cqma19DOCvMwEdvkduavXi_P0NfYhxZlSmjVcckZ0KlDP3aKUSYoZUrdkQyH9KSwg5K2FXwN5NnzsiA9XAHXF5SJHqQcCkkJ1Mty83i01iBtwdqyFoPaA-uJdPqvHgQ== 2004 1500002 Entitats de l'administració local "" "" 28914095 Ajuntament de Prades "" "" 4311660009 L01431166 4311660009-2025-0000089 Obres Contracte menor Publicació agregada de contractes Contractació menor d'obres per a posar lona, aîllament i enrajolar la terrassa de l'Ajuntament Contractació menor d'obres per a posar lona, aîllament i enrajolar la terrassa de l'Ajuntament 12151.00 ES514 Tarragona 22/04/2025 a 06/06/2025 "" "" "" "" "" 45431000-7 *** 9142 ** ALBERT JOSA OLIVÉ 12151 14702.71 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05089c6e-b7b8-43ad-a376-88dbfbd06008/300450108 SÍ 2025-02-26T00:00:00 Ordinària "" "" "" "" "" 12151.00 12151.00 12151.00 12151.00 12151.00 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450108/f4udnBS3uVQ781-4Y1eiujpZGgnjMs-xIX_Wml2rVeDzcCoV0gPY6a6QljifzkaIXbafDNXNXLIBhA-B-baPvolSImXYsdURJU2POLhFEa31dy5X2XIIjFHXVK9Py-zeP3eAFQWq0yA4Xao64gzOi5LhTUYYS1W5R_MpM7WJ0TLfgTovqqDbqkHSKo4wfbHIjVtnQQO_EXOPNHSWy5Z53W0cqma19DOCvMwEdvkduavXi_P0NfYhxZlSmjVcckZ0KlDP3aKUSYoZUrdkQyH9KSwg5K2FXwN5NnzsiA9XAHXF5SJHqQcCkkJ1Mty83i01iBtwdqyFoPaA-uJdPqvHgQ== 2005 1500002 Entitats de l'administració local "" "" 28914095 Ajuntament de Prades "" "" 4311660009 L01431166 4311660009-2025-0000088 Subministraments Contracte menor Publicació agregada de contractes Contractació menor de subministraments. Adquisició de campana per al Bar del Centre Cívic Contractació menor de subministraments. Adquisició de campana per al Bar del Centre Cívic 7237.32 ES514 Tarragona 05/05/2025 a 15/05/2025 "" "" "" "" "" 39141500-7 *** 3220 ** JAUME ROVIRA SANAHUJA 7237.32 8757.16 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05089c6e-b7b8-43ad-a376-88dbfbd06008/300450108 SÍ 2025-02-26T00:00:00 Ordinària "" "" "" "" "" 7237.32 7237.32 7237.32 7237.32 7237.32 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450108/f4udnBS3uVQ781-4Y1eiujpZGgnjMs-xIX_Wml2rVeDzcCoV0gPY6a6QljifzkaIXbafDNXNXLIBhA-B-baPvolSImXYsdURJU2POLhFEa31dy5X2XIIjFHXVK9Py-zeP3eAFQWq0yA4Xao64gzOi5LhTUYYS1W5R_MpM7WJ0TLfgTovqqDbqkHSKo4wfbHIjVtnQQO_EXOPNHSWy5Z53W0cqma19DOCvMwEdvkduavXi_P0NfYhxZlSmjVcckZ0KlDP3aKUSYoZUrdkQyH9KSwg5K2FXwN5NnzsiA9XAHXF5SJHqQcCkkJ1Mty83i01iBtwdqyFoPaA-uJdPqvHgQ== 2006 1500002 Entitats de l'administració local "" "" 28914095 Ajuntament de Prades "" "" 4311660009 L01431166 4311660009-2025-0000127 Serveis Contracte menor Publicació agregada de contractes Contractació menor de serveis d'analítiques d'aigua de consum Contractació menor de serveis d'analítiques d'aigua de consum 6362.93 ES514 Tarragona 14/03/2025 a 09/03/2026 "" "" "" "" "" 41110000-3 B55720718 HIDRICA LAB, S.L 6362.93 7699.15 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05089c6e-b7b8-43ad-a376-88dbfbd06008/300450108 SÍ 2025-03-12T00:00:00 Ordinària "" "" "" "" "" 6362.93 6362.93 6362.93 6362.93 6362.93 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450108/f4udnBS3uVQ781-4Y1eiujpZGgnjMs-xIX_Wml2rVeDzcCoV0gPY6a6QljifzkaIXbafDNXNXLIBhA-B-baPvolSImXYsdURJU2POLhFEa31dy5X2XIIjFHXVK9Py-zeP3eAFQWq0yA4Xao64gzOi5LhTUYYS1W5R_MpM7WJ0TLfgTovqqDbqkHSKo4wfbHIjVtnQQO_EXOPNHSWy5Z53W0cqma19DOCvMwEdvkduavXi_P0NfYhxZlSmjVcckZ0KlDP3aKUSYoZUrdkQyH9KSwg5K2FXwN5NnzsiA9XAHXF5SJHqQcCkkJ1Mty83i01iBtwdqyFoPaA-uJdPqvHgQ== 2007 1500002 Entitats de l'administració local "" "" 2300801 Ajuntament de Sant Feliu de Guíxols "" "" 1716090004 L01171609 COBS2025/009 Serveis Obert simplificat abreujat Formalització Contracte per al servei de vigilància i protecció en l’edifici de la Deixalleria Municipal Servei de vigilància i protecció en l’edifici de la Deixalleria Municipal de la ciutat de Sant Feliu de Guíxols, mitjançant un vigilant sense arma, durant sis dies a la setmana i , concretament, de dilluns a dissabte de 9 h a 13 h i de 15 h a 18h , tal com es descriu en la memòria tècnica. 59500.00 ES512 Sant Feliu de Guíxols 28/04/2025 a 28/12/2025 2025-03-31T23:59:00 "" "" 2025-03-17T00:00:00 2025-04-30T00:00:00 2025-05-02T00:00:00 "" "" "" 79710000-4||79713000-5 542 B64811995 AUSERVI GROUP SEGURIDAD Y VIGILANCIA SLU 17.16 20.76 "" "" 7 Formalització https://contractaciopublica.cat/ca/detall-publicacio/050be58f-32ab-4e92-9677-d93d6a93eee2/300435927 NO 2025-04-24T00:00:00 2025-04-25T00:00:00 Ordinària "" "" Sobre digital "" "" 59500.00 59500.00 71995.00 71995.00 59500.00 "" 2025-04-07T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300401520/IO4FG6kOSItPf3T8taPEa-EYQnouqMFzhP4XpVOKbEYWmAESdqVEGuo_5af6fLfbiQbsNl06__iBdqLFjj5su14qmxUSX1KHkqgJI8YBkfdTQYm1ZCrUHl_8ejGb1t-dwxm2gITPWpWpx5IUFeQl4ZXJCgOtUFOSIOYXqRCAG6GdPixsL9had-dNZybIbgXjjdxo38scEJImXzg3qhWcV5JpabrlJzfJDn_Yd6ie4n53QSCGaA0MCBG_wh2ZmZSxbjKCY_e0plKfSMNwQIBgRgw-86iKv8S0jS-vEeqWLCRvvnc9o6I7RVquaK2p4F2J3R-PRkmoIxqjWGyggVGYEw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300418148/WCCmWi5d7wYNh_RNMTZC2tT6JP7R49jJjfav0bhOsV_U9YwUvB8vMZD_zn8ZTWyIwG2ohqziuXKa-RjSadEb9gUmrZHeVMt-mrdcjg3pPGAN6-5IRUudSX1b9vOknCPF9H_Z-uIX1soOL3KaWM8M7NVnQee5WRZGFXtFZq_RpE8X1hAXS9Rd2K2zW5bPXoHpd_15H3MxSD3Kygk9xKzMwo_O5RJJX8rneSUVWctOIWH6sBp9CLAg-VtAD4NIZ2pS9h5vpxaMf9hZMJ7joYlgiVhSBExtdYzbetqcPDtQW5ujE-YP3wIUe9nVPtpv1sZAPBjnsIoJCkABsCuhCM97yA== 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801934032 LA0006806 006_25000375 Serveis Obert simplificat abreujat Formalització Serveis de reforç en documentació, registre i inventari del Museu Etnològic i de Cultures del Món Serveis de reforç en documentació, registre i inventari de les col·leccions del Museu Etnològic i de Cultures del Món 13214.52 ES511 Barcelona 25/03/2025 a 31/03/2025 2025-02-25T23:59:00 "" "" 2025-02-13T00:00:00 2025-03-05T00:00:00 2025-03-06T00:00:00 "" "" "" 92521000-9 542 B63805113 GROP EXPOSICIONS I MUSEOGRAFIA, S.L. 11012.10 13324.64 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/050c002d-98a9-4112-921e-9fb5ea9a7dc6/300393203 NO 2025-03-04T00:00:00 2025-03-04T00:00:00 Ordinària "" "" Altres Plec de clàusules administratives particulars "" 11012.10 11012.10 13324.64 13324.64 13214.52 "" 2025-02-27T00:00:00 "" PIME "" "" "" 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"" "" 801935144 0100 2024RH0007ACV49 Serveis "" Formalització 2024RH0007ACV49 - Contracte específic de serveis de la formació relativa al curs de “workshop- millora de la col·laboració de l’equip per a CBSA” Contracte específic de serveis de la formació relativa al curs de “workshop- millora de la col·laboració de l’equip per a CBSA” 3250.00 ES511 Barcelona 28/04/2025 a 27/10/2025 "" "" 2025-04-30T00:00:00 2025-04-30T00:00:00 "" "" "" 80511000-9 542 B65267171 HUMAN SOTWARE TRANSFORMACIÓN PROACTIVA 3250.00 3932.50 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0510900b-ad56-4da2-a192-b17d80c6b230/300435227 NO 2025-04-16T00:00:00 2025-04-28T00:00:00 Ordinària Específic de Sistema Dinàmic d'adquisició "" Altres Eina electrònica PLYCA "" 3250.00 3250.00 3932.50 3932.50 3250.00 "" "" PIME "" "" "" "" "" 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16068257 Serveis Obert Formalització Inspecció dels túnels de L9 i L10 Inspecció dels túnels de L9 i L10 45000.00 ES511 Barcelona 01/06/2025 a 31/05/2026 2025-01-29T09:00:00 "" "" 2025-01-10T00:00:00 2025-05-12T00:00:00 2025-05-13T00:00:00 "" "" "" 71530000-2 542 B66113457 BAC ENGINEERING CONSULTANCY GROUP SLU 41935.00 50741.35 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/052b44c6-b1c3-460a-a670-ff8c25d5bf87/300447197 NO 2025-05-05T00:00:00 2025-05-13T00:00:00 Ordinària "" "" Sobre digital "" "" 45000.00 45000.00 54450.00 54450.00 45000.00 "" 2025-01-31T00:00:00 "" PIME "" "" "" 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8100940003 L06094304 31/2025 Serveis Contracte menor Publicació agregada de contractes Servei d’instal·lació de caixes de red per al nou despatx de l’ Àrea d’Ensenyament Servei d’instal·lació de caixes de red per al nou despatx de l’ Àrea d’Ensenyament 772.92 ES514 Tarragona 29/01/2025 a 30/01/2025 "" "" "" "" "" 50116100-2 B55663108 INSTAL·LACIONS TOMAS SASTRE SLU 772.92 935.23 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0539c0a9-5013-41b2-a3d7-55c9425fe385/300413491 SÍ 2025-01-28T00:00:00 Ordinària "" "" "" "" "" 772.92 772.92 772.92 772.92 772.92 "" 2025-04-01T00:00:00 "" "" "" "" "" "" "" "" "" "" 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71356200-0 *** 6630 ** Francesc Jornet Vilaplana 3150 3811.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0539c0a9-5013-41b2-a3d7-55c9425fe385/300413491 SÍ 2025-02-04T00:00:00 Ordinària "" "" "" "" "" 5000.00 5000.00 5000.00 5000.00 5000.00 "" 2025-04-01T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300413491/qCTP-hEGyEs2-B0XuFaOvJt-EDO6wKUNzrDsyZX9WsKX7KVml_ZnkCxq7xMuJJxuDDQ5cBozqsie4t3UHNF_OdJ5YT8ptfkM03379uDihsEGxMbutcaTCYFyi0s6LEtTkeqDwDcMEP3nKqMgK3fdskVOJiCY4mNkT0zjqsGQGOTDn8y7A4AGSklgHhqUxA5dO68kyJM3AuJFVBsljmHlt8iQj9_8grjS4HfvWyDoHF3rbbfIir-nAFkO0cImxsdV8dChD0wz5QFVv_uVHgYfItUulF_vjomMl-1siuaaoh2qz1y3Ej2PtRZfJjKQeOBA-eMMzWE1oM5diaRuQIEqiw== 2013 1500002 Entitats de l'administració local "" "" 8891221 Consell Comarcal del Baix Ebre 9417900 CONSELL COMARCAL DEL BAIX EBRE 8100940003 L06094304 73/2025 Subministraments Contracte menor Publicació agregada de contractes Subministrament del magneto tèrmic del carregador elèctric de vehicles Subministrament del magneto tèrmic del carregador elèctric de vehicles 919.81 ES514 Tarragona 05/02/2025 a 06/02/2025 "" "" "" "" "" 31230000-7 B55663108 INSTAL·LACIONS TOMAS SASTRE SLU 919.81 1112.97 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0539c0a9-5013-41b2-a3d7-55c9425fe385/300413491 SÍ 2025-02-04T00:00:00 Ordinària "" "" "" "" "" 919.81 919.81 919.81 919.81 919.81 "" 2025-04-01T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300413491/qCTP-hEGyEs2-B0XuFaOvJt-EDO6wKUNzrDsyZX9WsKX7KVml_ZnkCxq7xMuJJxuDDQ5cBozqsie4t3UHNF_OdJ5YT8ptfkM03379uDihsEGxMbutcaTCYFyi0s6LEtTkeqDwDcMEP3nKqMgK3fdskVOJiCY4mNkT0zjqsGQGOTDn8y7A4AGSklgHhqUxA5dO68kyJM3AuJFVBsljmHlt8iQj9_8grjS4HfvWyDoHF3rbbfIir-nAFkO0cImxsdV8dChD0wz5QFVv_uVHgYfItUulF_vjomMl-1siuaaoh2qz1y3Ej2PtRZfJjKQeOBA-eMMzWE1oM5diaRuQIEqiw== 2014 1500002 Entitats de l'administració local "" "" 8891221 Consell Comarcal del Baix Ebre 9417900 CONSELL COMARCAL DEL BAIX EBRE 8100940003 L06094304 120/2025 Serveis Contracte menor Publicació agregada de contractes Servei de retolació del vehicle de transport adaptat Iveco 4586 JJK Servei de retolació del vehicle de transport adaptat Iveco 4586 JJK 475.00 ES514 Tarragona 05/02/2025 a 14/02/2025 "" "" "" "" "" 79822500-7 J55750830 DGPV, Imatge i comunicació, SCP 475 574.75 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0539c0a9-5013-41b2-a3d7-55c9425fe385/300413491 SÍ 2025-02-05T00:00:00 Ordinària "" "" "" "" "" 475.00 475.00 475.00 475.00 475.00 "" 2025-04-01T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300413491/qCTP-hEGyEs2-B0XuFaOvJt-EDO6wKUNzrDsyZX9WsKX7KVml_ZnkCxq7xMuJJxuDDQ5cBozqsie4t3UHNF_OdJ5YT8ptfkM03379uDihsEGxMbutcaTCYFyi0s6LEtTkeqDwDcMEP3nKqMgK3fdskVOJiCY4mNkT0zjqsGQGOTDn8y7A4AGSklgHhqUxA5dO68kyJM3AuJFVBsljmHlt8iQj9_8grjS4HfvWyDoHF3rbbfIir-nAFkO0cImxsdV8dChD0wz5QFVv_uVHgYfItUulF_vjomMl-1siuaaoh2qz1y3Ej2PtRZfJjKQeOBA-eMMzWE1oM5diaRuQIEqiw== 2015 1500002 Entitats de l'administració local "" "" 8891221 Consell Comarcal del Baix Ebre 9417900 CONSELL COMARCAL DEL BAIX EBRE 8100940003 L06094304 127/2025 Serveis Contracte menor Publicació agregada de contractes Servei de reparació del vehicle de transport adaptat Mercedes 9610FZF Servei de reparació del vehicle de transport adaptat Mercedes 9610FZF 820.24 ES514 Tarragona 12/02/2025 a 27/02/2025 "" "" "" "" "" 50112000-3 B43097153 GARCID, SL 820.24 992.49 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0539c0a9-5013-41b2-a3d7-55c9425fe385/300413491 SÍ 2025-02-11T00:00:00 Ordinària "" "" "" "" "" 820.24 820.24 820.24 820.24 820.24 "" 2025-04-01T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300413491/qCTP-hEGyEs2-B0XuFaOvJt-EDO6wKUNzrDsyZX9WsKX7KVml_ZnkCxq7xMuJJxuDDQ5cBozqsie4t3UHNF_OdJ5YT8ptfkM03379uDihsEGxMbutcaTCYFyi0s6LEtTkeqDwDcMEP3nKqMgK3fdskVOJiCY4mNkT0zjqsGQGOTDn8y7A4AGSklgHhqUxA5dO68kyJM3AuJFVBsljmHlt8iQj9_8grjS4HfvWyDoHF3rbbfIir-nAFkO0cImxsdV8dChD0wz5QFVv_uVHgYfItUulF_vjomMl-1siuaaoh2qz1y3Ej2PtRZfJjKQeOBA-eMMzWE1oM5diaRuQIEqiw== 2016 1500002 Entitats de l'administració local "" "" 8891221 Consell Comarcal del Baix Ebre 9417900 CONSELL COMARCAL DEL BAIX EBRE 8100940003 L06094304 144/2025 Serveis Contracte menor Publicació agregada de contractes Servei de publicitat online per campanya de gastronomia al mercat Francès. Cap Catalogne Servei de publicitat online per campanya de gastronomia al mercat Francès. Cap Catalogne 900.00 ES514 Tarragona 13/02/2025 a 15/03/2025 "" "" "" "" "" 22211000-2 B55303879 SANARS DIVERS TRAMUNT SL 900 1089 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0539c0a9-5013-41b2-a3d7-55c9425fe385/300413491 SÍ 2025-02-11T00:00:00 Ordinària "" "" "" "" "" 900.00 900.00 900.00 900.00 900.00 "" 2025-04-01T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300413491/qCTP-hEGyEs2-B0XuFaOvJt-EDO6wKUNzrDsyZX9WsKX7KVml_ZnkCxq7xMuJJxuDDQ5cBozqsie4t3UHNF_OdJ5YT8ptfkM03379uDihsEGxMbutcaTCYFyi0s6LEtTkeqDwDcMEP3nKqMgK3fdskVOJiCY4mNkT0zjqsGQGOTDn8y7A4AGSklgHhqUxA5dO68kyJM3AuJFVBsljmHlt8iQj9_8grjS4HfvWyDoHF3rbbfIir-nAFkO0cImxsdV8dChD0wz5QFVv_uVHgYfItUulF_vjomMl-1siuaaoh2qz1y3Ej2PtRZfJjKQeOBA-eMMzWE1oM5diaRuQIEqiw== 2017 1500002 Entitats de l'administració local "" "" 8891221 Consell Comarcal del Baix Ebre 9417900 CONSELL COMARCAL DEL BAIX EBRE 8100940003 L06094304 176/2025 Serveis Contracte menor Publicació agregada de contractes Servei de curs de formació en matèria de consolidació del sector públic local per a Intervenció Servei de curs de formació en matèria de consolidació del sector públic local per a Intervenció 480.00 ES514 Tarragona 13/02/2025 a 15/03/2025 "" "" "" "" "" 80500000-9 Q5856127E COL·LEGI DE CENSORS JURATS DE COMPTES 480 480 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0539c0a9-5013-41b2-a3d7-55c9425fe385/300413491 SÍ 2025-02-11T00:00:00 Ordinària "" "" "" "" "" 480.00 480.00 480.00 480.00 480.00 "" 2025-04-01T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300413491/qCTP-hEGyEs2-B0XuFaOvJt-EDO6wKUNzrDsyZX9WsKX7KVml_ZnkCxq7xMuJJxuDDQ5cBozqsie4t3UHNF_OdJ5YT8ptfkM03379uDihsEGxMbutcaTCYFyi0s6LEtTkeqDwDcMEP3nKqMgK3fdskVOJiCY4mNkT0zjqsGQGOTDn8y7A4AGSklgHhqUxA5dO68kyJM3AuJFVBsljmHlt8iQj9_8grjS4HfvWyDoHF3rbbfIir-nAFkO0cImxsdV8dChD0wz5QFVv_uVHgYfItUulF_vjomMl-1siuaaoh2qz1y3Ej2PtRZfJjKQeOBA-eMMzWE1oM5diaRuQIEqiw== 2018 1500002 Entitats de l'administració local "" "" 8891221 Consell Comarcal del Baix Ebre 9417900 CONSELL COMARCAL DEL BAIX EBRE 8100940003 L06094304 2071/2024 Serveis Contracte menor Publicació agregada de contractes Servei de redacció del projecte d’instal·lació fotovoltaica a l’ EDAR de Riumar Servei de redacció del projecte d’instal·lació fotovoltaica a l’ EDAR de Riumar 5200.00 ES514 Tarragona 13/02/2025 a 29/04/2025 "" "" "" "" "" 71356200-0 *** 6630 ** Francesc Jornet Vilaplana 3116 3770.36 "" "" "" 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Contracte menor Publicació agregada de contractes Servei de reparació d'avaria del sistema contra incendis de l’ edifici d’Ebreterra Servei de reparació d'avaria del sistema contra incendis de l’ edifici d’Ebreterra 120.60 ES514 Tarragona 19/02/2025 a 26/02/2025 "" "" "" "" "" 50000000-5 B43788942 NEMEA SISTEMES CONTRA INCENDIS SL 120.6 145.93 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0539c0a9-5013-41b2-a3d7-55c9425fe385/300413491 SÍ 2025-02-18T00:00:00 Ordinària "" "" "" "" "" 120.60 120.60 120.60 120.60 120.60 "" 2025-04-01T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300413491/qCTP-hEGyEs2-B0XuFaOvJt-EDO6wKUNzrDsyZX9WsKX7KVml_ZnkCxq7xMuJJxuDDQ5cBozqsie4t3UHNF_OdJ5YT8ptfkM03379uDihsEGxMbutcaTCYFyi0s6LEtTkeqDwDcMEP3nKqMgK3fdskVOJiCY4mNkT0zjqsGQGOTDn8y7A4AGSklgHhqUxA5dO68kyJM3AuJFVBsljmHlt8iQj9_8grjS4HfvWyDoHF3rbbfIir-nAFkO0cImxsdV8dChD0wz5QFVv_uVHgYfItUulF_vjomMl-1siuaaoh2qz1y3Ej2PtRZfJjKQeOBA-eMMzWE1oM5diaRuQIEqiw== 2021 1500002 Entitats de l'administració local "" "" 8891221 Consell Comarcal del Baix Ebre 9417900 CONSELL COMARCAL DEL BAIX EBRE 8100940003 L06094304 112/2025 Serveis Contracte menor Publicació agregada de contractes Servei de suport i col·laboració a les tasques de control intern i transparència Servei de suport i col·laboració a les tasques de control intern i transparència 14740.00 ES514 Tarragona 19/02/2025 a 31/12/2025 "" "" "" "" "" 85312320-8 B01669548 J6V6B6 SERVEIS, S.L 14740 17835.4 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0539c0a9-5013-41b2-a3d7-55c9425fe385/300413491 SÍ 2025-02-19T00:00:00 Ordinària "" "" "" "" "" 14740.00 14740.00 14740.00 14740.00 14740.00 "" 2025-04-01T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300413491/qCTP-hEGyEs2-B0XuFaOvJt-EDO6wKUNzrDsyZX9WsKX7KVml_ZnkCxq7xMuJJxuDDQ5cBozqsie4t3UHNF_OdJ5YT8ptfkM03379uDihsEGxMbutcaTCYFyi0s6LEtTkeqDwDcMEP3nKqMgK3fdskVOJiCY4mNkT0zjqsGQGOTDn8y7A4AGSklgHhqUxA5dO68kyJM3AuJFVBsljmHlt8iQj9_8grjS4HfvWyDoHF3rbbfIir-nAFkO0cImxsdV8dChD0wz5QFVv_uVHgYfItUulF_vjomMl-1siuaaoh2qz1y3Ej2PtRZfJjKQeOBA-eMMzWE1oM5diaRuQIEqiw== 2022 1500002 Entitats de l'administració local "" "" 8891221 Consell Comarcal del Baix Ebre 9417900 CONSELL COMARCAL DEL BAIX EBRE 8100940003 L06094304 227/2025 Obres Contracte menor Publicació agregada de contractes Obres de reposició del paviment de terra de l’antiga estació d’ Aldover Obres de reposició del paviment de 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183/2025 Subministraments Contracte menor Publicació agregada de contractes Subministrament de mobiliari i cadires per ampliació del personal del CCBE Subministrament de mobiliari i cadires per ampliació del personal del CCBE 1295.70 ES514 Tarragona 25/02/2025 a 04/03/2025 "" "" "" "" "" 39130000-2 B43729409 OFICOMPLET 75, SL 1295.7 1567.8 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0539c0a9-5013-41b2-a3d7-55c9425fe385/300413491 SÍ 2025-02-24T00:00:00 Ordinària "" "" "" "" "" 1295.70 1295.70 1295.70 1295.70 1295.70 "" 2025-04-01T00:00:00 "" "" "" "" "" "" "" "" "" "" 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https://contractaciopublica.cat/ca/detall-publicacio/0539c0a9-5013-41b2-a3d7-55c9425fe385/300413491 SÍ 2025-02-28T00:00:00 Ordinària "" "" "" "" "" 715.00 715.00 715.00 715.00 715.00 "" 2025-04-01T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300413491/qCTP-hEGyEs2-B0XuFaOvJt-EDO6wKUNzrDsyZX9WsKX7KVml_ZnkCxq7xMuJJxuDDQ5cBozqsie4t3UHNF_OdJ5YT8ptfkM03379uDihsEGxMbutcaTCYFyi0s6LEtTkeqDwDcMEP3nKqMgK3fdskVOJiCY4mNkT0zjqsGQGOTDn8y7A4AGSklgHhqUxA5dO68kyJM3AuJFVBsljmHlt8iQj9_8grjS4HfvWyDoHF3rbbfIir-nAFkO0cImxsdV8dChD0wz5QFVv_uVHgYfItUulF_vjomMl-1siuaaoh2qz1y3Ej2PtRZfJjKQeOBA-eMMzWE1oM5diaRuQIEqiw== 2025 1500002 Entitats de l'administració local "" "" 8891221 Consell Comarcal del Baix Ebre 9417900 CONSELL COMARCAL DEL BAIX EBRE 8100940003 L06094304 229/2025 Serveis Contracte menor Publicació agregada de contractes Servei de bus per a realitzar rutes de transport adaptat Servei de bus per a realitzar rutes de transport adaptat 209.09 ES514 Tarragona 07/03/2025 a 08/03/2025 "" "" "" "" "" 34120000-4 A12000071 LA HISPANO DE LA FUENTE EN SEGURES SA (HIFE SA) 209.09 230 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0539c0a9-5013-41b2-a3d7-55c9425fe385/300413491 SÍ 2025-03-07T00:00:00 Ordinària "" "" "" "" "" 209.09 209.09 209.09 209.09 209.09 "" 2025-04-01T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300413491/qCTP-hEGyEs2-B0XuFaOvJt-EDO6wKUNzrDsyZX9WsKX7KVml_ZnkCxq7xMuJJxuDDQ5cBozqsie4t3UHNF_OdJ5YT8ptfkM03379uDihsEGxMbutcaTCYFyi0s6LEtTkeqDwDcMEP3nKqMgK3fdskVOJiCY4mNkT0zjqsGQGOTDn8y7A4AGSklgHhqUxA5dO68kyJM3AuJFVBsljmHlt8iQj9_8grjS4HfvWyDoHF3rbbfIir-nAFkO0cImxsdV8dChD0wz5QFVv_uVHgYfItUulF_vjomMl-1siuaaoh2qz1y3Ej2PtRZfJjKQeOBA-eMMzWE1oM5diaRuQIEqiw== 2026 1500002 Entitats de l'administració local "" "" 8891221 Consell Comarcal del Baix Ebre 9417900 CONSELL COMARCAL DEL BAIX EBRE 8100940003 L06094304 273/2025 Serveis Contracte menor Publicació agregada de contractes Servei de reparació del vehicle de transport adaptat 4586JJK Servei de reparació del vehicle de transport adaptat 4586JJK 595.80 ES514 Tarragona 13/03/2025 a 15/03/2025 "" "" "" "" "" 50112000-3 B43097153 GARCID, SL 595.8 720.92 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0539c0a9-5013-41b2-a3d7-55c9425fe385/300413491 SÍ 2025-03-11T00:00:00 Ordinària "" "" "" "" "" 595.80 595.80 595.80 595.80 595.80 "" 2025-04-01T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300413491/qCTP-hEGyEs2-B0XuFaOvJt-EDO6wKUNzrDsyZX9WsKX7KVml_ZnkCxq7xMuJJxuDDQ5cBozqsie4t3UHNF_OdJ5YT8ptfkM03379uDihsEGxMbutcaTCYFyi0s6LEtTkeqDwDcMEP3nKqMgK3fdskVOJiCY4mNkT0zjqsGQGOTDn8y7A4AGSklgHhqUxA5dO68kyJM3AuJFVBsljmHlt8iQj9_8grjS4HfvWyDoHF3rbbfIir-nAFkO0cImxsdV8dChD0wz5QFVv_uVHgYfItUulF_vjomMl-1siuaaoh2qz1y3Ej2PtRZfJjKQeOBA-eMMzWE1oM5diaRuQIEqiw== 2027 1500002 Entitats de l'administració local "" "" 8891221 Consell Comarcal del Baix Ebre 9417900 CONSELL COMARCAL DEL BAIX EBRE 8100940003 L06094304 353/2025 Serveis Contracte menor Publicació agregada de contractes Servei de moderació de la taula rodona realitzada en motiu de la commemoració del dia internacional de les dones 8M Servei de moderació de la taula rodona realitzada en motiu de la commemoració del dia internacional de les dones 8M 120.00 ES514 Tarragona 18/03/2025 a 19/03/2025 "" "" "" "" "" 98200000-5 J44570125 Companyia Sinergia SCP 120 145.2 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0539c0a9-5013-41b2-a3d7-55c9425fe385/300413491 SÍ 2025-03-17T00:00:00 Ordinària "" "" "" "" "" 120.00 120.00 120.00 120.00 120.00 "" 2025-04-01T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300413491/qCTP-hEGyEs2-B0XuFaOvJt-EDO6wKUNzrDsyZX9WsKX7KVml_ZnkCxq7xMuJJxuDDQ5cBozqsie4t3UHNF_OdJ5YT8ptfkM03379uDihsEGxMbutcaTCYFyi0s6LEtTkeqDwDcMEP3nKqMgK3fdskVOJiCY4mNkT0zjqsGQGOTDn8y7A4AGSklgHhqUxA5dO68kyJM3AuJFVBsljmHlt8iQj9_8grjS4HfvWyDoHF3rbbfIir-nAFkO0cImxsdV8dChD0wz5QFVv_uVHgYfItUulF_vjomMl-1siuaaoh2qz1y3Ej2PtRZfJjKQeOBA-eMMzWE1oM5diaRuQIEqiw== 2028 1500002 Entitats de l'administració local "" "" 8891221 Consell Comarcal del Baix Ebre 9417900 CONSELL COMARCAL DEL BAIX EBRE 8100940003 L06094304 309/2025 Subministraments Contracte menor Publicació agregada de contractes Subministrament de material per a la millora de la il·luminació del despatx de SAD i dels administratius del COPATE Subministrament de material per a la millora de la il·luminació del despatx de SAD i dels administratius del COPATE 1308.91 ES514 Tarragona 21/03/2025 a 20/04/2025 "" "" "" "" "" 31524120-2 B55727911 AQUALLAR - EBRE MATTER SERVICE SL 1155.27 1397.88 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0539c0a9-5013-41b2-a3d7-55c9425fe385/300413491 SÍ 2025-03-21T00:00:00 Ordinària "" "" "" "" "" 1308.91 1308.91 1308.91 1308.91 1308.91 "" 2025-04-01T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300413491/qCTP-hEGyEs2-B0XuFaOvJt-EDO6wKUNzrDsyZX9WsKX7KVml_ZnkCxq7xMuJJxuDDQ5cBozqsie4t3UHNF_OdJ5YT8ptfkM03379uDihsEGxMbutcaTCYFyi0s6LEtTkeqDwDcMEP3nKqMgK3fdskVOJiCY4mNkT0zjqsGQGOTDn8y7A4AGSklgHhqUxA5dO68kyJM3AuJFVBsljmHlt8iQj9_8grjS4HfvWyDoHF3rbbfIir-nAFkO0cImxsdV8dChD0wz5QFVv_uVHgYfItUulF_vjomMl-1siuaaoh2qz1y3Ej2PtRZfJjKQeOBA-eMMzWE1oM5diaRuQIEqiw== 2029 1500002 Entitats de l'administració local "" "" 8891221 Consell Comarcal del Baix Ebre 9417900 CONSELL COMARCAL DEL BAIX EBRE 8100940003 L06094304 349/2025 Serveis Contracte menor Publicació agregada de contractes Servei de bus per a realitzar activitats emmarcades dintre el conveni Barça Activa't Servei de bus per a realitzar activitats emmarcades dintre el conveni Barça Activa't 800.00 ES514 Tarragona 28/03/2025 a 29/03/2025 "" "" "" "" "" 34120000-4 B43532282 JOCAR BUS, SL 800 880 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0539c0a9-5013-41b2-a3d7-55c9425fe385/300413491 SÍ 2025-03-26T00:00:00 Ordinària "" "" "" "" "" 800.00 800.00 800.00 800.00 800.00 "" 2025-04-01T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300413491/qCTP-hEGyEs2-B0XuFaOvJt-EDO6wKUNzrDsyZX9WsKX7KVml_ZnkCxq7xMuJJxuDDQ5cBozqsie4t3UHNF_OdJ5YT8ptfkM03379uDihsEGxMbutcaTCYFyi0s6LEtTkeqDwDcMEP3nKqMgK3fdskVOJiCY4mNkT0zjqsGQGOTDn8y7A4AGSklgHhqUxA5dO68kyJM3AuJFVBsljmHlt8iQj9_8grjS4HfvWyDoHF3rbbfIir-nAFkO0cImxsdV8dChD0wz5QFVv_uVHgYfItUulF_vjomMl-1siuaaoh2qz1y3Ej2PtRZfJjKQeOBA-eMMzWE1oM5diaRuQIEqiw== 2030 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10976 Subministraments Contracte menor Publicació agregada de contractes ACCESORIOS Y RECAMBIOS ACCESORIOS Y RECAMBIOS 2086.46 ES511 Barcelona 15/01/2025 a 20/01/2025 "" "" "" "" "" 50530000-9 A61502332 DEXIBERICA, SOLUCIONES INDUST. S.A.U 2086.46 2524.62 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-01-15T00:00:00 Ordinària "" "" "" "" "" 2086.46 2086.46 2086.46 2086.46 2086.46 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2031 1500002 Entitats de l'administració local "" "" 12918472 Ajuntament de Tarragona 15740162 Secció de Contractació, d'Obres i Serveis 4314820002 L01431482 65/25 G626 Serveis Obert Formalització Digitalització de les rutes turístiques de l'Anella Verda. Servei per al disseny i desenvolupament d’una webapp de rutes turístiques i creació de continguts de reconstruccions virtuals dels entorns per a la digitalització de les rutes turístiques de l’Anella Verda en el marc del Projecte del Pla de Sostenibilitat Turística en Destinació (PSTD) de l’Ajuntament de Tarragona, “Tarragona entre blau i verd” (Component 14 Inversions 1 del Pla de Recuperació, Transformació i Resiliència) finançat per la Unió Europea amb Fons Next GenerationEU. 128925.62 ES514 Tarragona 16/06/2025 a 15/02/2026 2025-07-03T14:00:00 "" "" 2025-02-20T00:00:00 2025-05-14T00:00:00 2025-06-06T00:00:00 "" "" "" 63514000-5||72262000-9||72413000-8||34928471-0 542 B17525429 CONSULTORIA TECNICA NEXUS GEOGRAFICS, S.L. 102120.00 123565.20 "" "" 2 Formalització https://contractaciopublica.cat/ca/detall-publicacio/055ca1af-0ee5-4bca-a21f-f00f0f9903bb/300475154 NO 2025-05-14T00:00:00 2025-06-06T00:00:00 Urgència "" MRR (Mecanisme de recuperació, transformació i resiliència) Sobre digital "" "" 107438.02 107438.02 130000.00 130000.00 128925.62 "" 2025-04-14T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300380684/boMu34mxMB4amCkh1zXRUvDsX3gA5n5q-JCZO-3vPi8VJ6DcYX-cSv2vs8MWQJY901SoNdu3nCXyvMRimWUp3B3Ud4ByR5VjAzebrTwXXetI8HxwlVAE02BYZa6mysg0wWgBOgJ7kO6YGRc6SoVH8u7GBO2Z3dHuJPhsmvsYZWeBgX1LaJPXfhyPYSNiyLoXFKWGuRmrhT_udKzyaHRtch-jIYoNF52pH_t07ymL4bxbVPjQLdv7dMyjN6iPyVJj9wQDF98Uy-aIWVsldIFOrMk5GtNYnObPo4-vaVImnl1JReqssElKHZ2yOey0aZTqfOc2H80LavameyYoW2_z2A== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300424407/Lxue9TOMew5pgjAeLI07ngWlFfxgRe3H-tUjZW_JIUDxwT-yiZn3ktOm6j5StZeAXidanqrd0X0GLpgo7P-P78nPE1HohdzCfPfZHz7rlSRk1DWSCBUV42dAyu_5qv8k0r6HSrbb6p7Sipb3yF0UCTICINx8l3GXp5lUKdjMvjdzpy_JK4ghRH4l9vE97ktlA8QePJQgRePq_fNZWQ_3HwJYIibtcLqqtYOahoZXEd-IDDV_BW2JSjj6nueUxXz1zriqp8x83O5tPaX03eZm5_VYXG9bqai-TSWTGCUf5m2VSJ54sOrOZLudn-PMmHKhSPJ6YPj7ADxLU3ZCfyW_hQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300449095/jcM1v_Xcsz4ujMch5XVNrS4SeGYwZzY84Uxf-NnKdOKyoljCPKas6EWJCeDPe8aefANv4h5CTd66GPUNPtYoYwJe8SvIq5lqlZkxxCyncrHZoqvZTtP_oLkNaorMBooMimkYIgTLaW8-wzt1ipYdWi3WaeVvpjCvnSp1WVDc-L5zfXhcAKamgUs5e2ERbvKhw6KDNQ1u1OKRPVcRi85CB7jQWxdrGEcMS2bDeNacts_06AgE_HVPLIj5UoIp8Q_BvrBpS75xiE9qnNNU7W4mXCItONCP-f8d1vzmFS-0kCFzMZTbaZ0xILsXA7cWVX5F7V85DxNsYb5EfUI_3iM0sg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300475154/n6Z9ti1Q469fcBu4arly_Dzv-TISwCXKpqtsSsDPGCJM_Nyv_Aj4TXZuLWami6RXIp4JP2L6X6L6tUd1S2Hc5VdHlCh1EEaUvh-XZpoZCwmUN8rwwTdOznh_NVTP8UXsXzuAlVLjkiizCLcC6PinjpMj9lvXT0c2d-ukmy2ubdtmkf6pXjMFEGU3SBR3stn_CzcCawOk_cS0sUdhd1K3-PSOO60qqpjiM-qbtCDIHXp2_1PUUzmQOSO5Whgv-gqo9OXEUnNf7RLSJkeJxxSdIXH2C4jiGoIgEPXPjbY71_e5ooJFUZNnfAfOJ8oaH8bQeLq2zz44uxftBIeNQ8aU8Q== "" "" 2032 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10918 Serveis Contracte menor Publicació agregada de contractes ADOBE VIPC ACROBAT STANDARD DC WINDOWS ADOBE VIPC ACROBAT STANDARD DC WINDOWS 305.56 ES511 Barcelona 19/01/2025 a 19/01/2025 "" "" "" "" "" 30120000-6 B41975608 ADV INFORMATICA 305.56 369.73 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-01-19T00:00:00 Ordinària "" "" "" "" "" 305.56 305.56 305.56 305.56 305.56 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2033 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10926 Serveis Contracte menor Publicació agregada de contractes INSPECCION REGLAMENTARIA INSPECCION REGLAMENTARIA 1756.66 ES511 Barcelona 19/01/2025 a 19/01/2025 "" "" "" "" "" 30120000-6 B85750172 AIRE COMPRIMIDO INDUSTRIAL IBERIA S.L. 1756.66 2125.56 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-01-19T00:00:00 Ordinària "" "" "" "" "" 1756.66 1756.66 1756.66 1756.66 1756.66 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2034 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10909 Subministraments Contracte menor Publicació agregada de contractes MOBILIARIO MOBILIARIO 295.60 ES511 Barcelona 13/02/2025 a 13/02/2025 "" "" "" "" "" 30120000-6 A08722506 ALRAVASA S.A. 295.6 357.68 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-02-13T00:00:00 Ordinària "" "" "" "" "" 295.60 295.60 295.60 295.60 295.60 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2035 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10955 Subministraments Contracte menor Publicació agregada de contractes W 86 U REL.1/7 P80 B14 B3 (CAMBIADO A P100 Y B5) CON MOTOR ACOPLADO DE: MOTOR TRIF. 2,2KW 4P 230/400 V. B5 W 86 U REL.1/7 P80 B14 B3 (CAMBIADO A P100 Y B5) CON MOTOR ACOPLADO DE: MOTOR TRIF. 2,2KW 4P 230/400 V. B5 966.27 ES511 Barcelona 13/02/2025 a 13/02/2025 "" "" "" "" "" 30120000-6 A58452541 BANDAS INDUSTRIALES, S.A. 966.27 1169.19 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-02-13T00:00:00 Ordinària "" "" "" "" "" 966.27 966.27 966.27 966.27 966.27 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2036 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10906 Subministraments Contracte menor Publicació agregada de contractes GRASA BRUGAROLAS G A N 850 EP-2 (BIDON DE 45 KG) GRASA BRUGAROLAS G A N 850 EP-2 (BIDON DE 45 KG) 292.05 ES511 Barcelona 18/02/2025 a 24/02/2025 "" "" "" "" "" 34980000-0 A08068306 BRUGAROLAS SA 292.05 353.38 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-02-18T00:00:00 Ordinària "" "" "" "" "" 292.05 292.05 292.05 292.05 292.05 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2037 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10886 Subministraments Contracte menor Publicació agregada de contractes ACCESORIOS Y RECAMBIOS ACCESORIOS Y RECAMBIOS 3342.16 ES511 Barcelona 15/02/2025 a 24/02/2025 "" "" "" "" "" 15800000-6 B25543364 CERVISIMAG, S.L 3342.16 4044.01 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-02-15T00:00:00 Ordinària "" "" "" "" "" 3342.16 3342.16 3342.16 3342.16 3342.16 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2038 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10984 Subministraments Contracte menor Publicació agregada de contractes RSP Ø63.5/150X1250 Ø20X1260 RIM12X25 OVAL(5) S/SEP RSP Ø63.5/150X1250 Ø20X1260 RIM12X25 OVAL(5) S/SEP 734.40 ES511 Barcelona 31/03/2025 a 31/03/2025 "" "" "" "" "" 30120000-6 B14416994 CODIMAR S.L 734.4 888.62 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-03-31T00:00:00 Ordinària "" "" "" "" "" 734.40 734.40 734.40 734.40 734.40 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2039 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 171 Subministraments Contracte menor Publicació agregada de contractes COMANDA o104761053 COMANDA o104761053 325.23 ES511 Barcelona 31/03/2025 a 31/03/2025 "" "" "" "" "" 30120000-6 A08721177 CONDIS SUPERMERCATS, S.A. 325.23 357.75 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-03-31T00:00:00 Ordinària "" "" "" "" "" 325.23 325.23 325.23 325.23 325.23 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2040 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10950 Serveis Contracte menor Publicació agregada de contractes TRABAJOS VERTICALES BAJO PASARELA SUPERIOR SILOS TRABAJOS VERTICALES BAJO PASARELA SUPERIOR SILOS 1755.00 ES511 Barcelona 24/03/2025 a 29/04/2025 "" "" "" "" "" 79341000-6 B66944224 CONFHYDRA SOLUTIONS, S.L. 1755 2123.55 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-03-24T00:00:00 Ordinària "" "" "" "" "" 1755.00 1755.00 1755.00 1755.00 1755.00 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2041 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10944 Subministraments Contracte menor Publicació agregada de contractes GUIAS POSICIONAMIENTO a 6M GUIAS POSICIONAMIENTO a 6M 3000.00 ES511 Barcelona 15/01/2025 a 20/01/2025 "" "" "" "" "" 32570000-9 B60262409 CONTENEDORES METALICOS AZOR, S.L. 3000 3630 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-01-15T00:00:00 Ordinària "" "" "" "" "" 3000.00 3000.00 3000.00 3000.00 3000.00 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2042 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10904 Subministraments Contracte menor Publicació agregada de contractes SUMINISTRO DE AGUA ENBOTELLADA EN GARRAFAS SUMINISTRO DE AGUA ENBOTELLADA EN GARRAFAS 4900.00 ES511 Barcelona 15/01/2025 a 20/01/2025 "" "" "" "" "" 09211600-7 B06304984 CULLIGAN WATER SPAIN SL 4900 5390 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-01-15T00:00:00 Ordinària "" "" "" "" "" 4900.00 4900.00 4900.00 4900.00 4900.00 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2043 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10912 Subministraments Contracte menor Publicació agregada de contractes LLAVE MAESTRA PARA TAQUILLAS LLAVE MAESTRA PARA TAQUILLAS 79.92 ES511 Barcelona 15/01/2025 a 20/01/2025 "" "" "" "" "" 14711000-8 B58790882 DASER S.L 79.92 96.7 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-01-15T00:00:00 Ordinària "" "" "" "" "" 79.92 79.92 79.92 79.92 79.92 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2044 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10987 Serveis Contracte menor Publicació agregada de contractes REVISION Y PROGRAMACION DEL SISTEMA DE BOMBEO Y ALARMAS DE LOS LIXIVIADOS DEL CTRM REVISION Y PROGRAMACION DEL SISTEMA DE BOMBEO Y ALARMAS DE LOS LIXIVIADOS DEL CTRM 904.20 ES511 Barcelona 15/01/2025 a 22/01/2025 "" "" "" "" "" 31110000-0 A58070574 DAUNIS, S.A. 904.2 1094.08 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-01-15T00:00:00 Ordinària "" "" "" "" "" 904.20 904.20 904.20 904.20 904.20 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2045 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10896 Serveis Contracte menor Publicació agregada de contractes SERVICIOS INFORMATICOS SERVICIOS INFORMATICOS 1904.40 ES511 Barcelona 15/01/2025 a 14/02/2025 "" "" "" "" "" 34320000-6 A61397212 ENTORNO DIGITAL, S.A. 1904.4 2304.32 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-01-15T00:00:00 Ordinària "" "" "" "" "" 1904.40 1904.40 1904.40 1904.40 1904.40 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2046 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10971 Serveis Contracte menor Publicació agregada de contractes SERVICIOS VARIOS SERVICIOS VARIOS 3925.00 ES511 Barcelona 15/01/2025 a 24/01/2025 "" "" "" "" "" 33735100-2 B08868168 ESTRUCTURAS Y OBRAS LA ROCA , S.L.U. 3925 4749.25 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-01-15T00:00:00 Ordinària "" "" "" "" "" 3925.00 3925.00 3925.00 3925.00 3925.00 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2047 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10862 Subministraments Contracte menor Publicació agregada de contractes SEGURIDAD Y CONTROL SEGURIDAD Y CONTROL 675.00 ES511 Barcelona 15/01/2025 a 20/01/2025 "" "" "" "" "" 34913000-0 A08617581 EXPOCOM. S.A. 675 816.75 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-01-15T00:00:00 Ordinària "" "" "" "" "" 675.00 675.00 675.00 675.00 675.00 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2048 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10934 Subministraments Contracte menor Publicació agregada de contractes PORTATIL KENWOOD MODELO TK.3701D CON BATERIA KNB-45L PORTATIL KENWOOD MODELO TK.3701D CON BATERIA KNB-45L 450.00 ES511 Barcelona 15/01/2025 a 16/01/2025 "" "" "" "" "" 64224000-2 A08617581 EXPOCOM. S.A. 450 544.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-01-15T00:00:00 Ordinària "" "" "" "" "" 450.00 450.00 450.00 450.00 450.00 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2049 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10961 Subministraments Contracte menor Publicació agregada de contractes MICROAURICULAR REF. PY-29KR MICROAURICULAR REF. PY-29KR 170.00 ES511 Barcelona 22/01/2025 a 31/01/2025 "" "" "" "" "" 33735100-2 A08617581 EXPOCOM. S.A. 170 205.7 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-01-22T00:00:00 Ordinària "" "" "" "" "" 170.00 170.00 170.00 170.00 170.00 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2050 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10868 Subministraments Contracte menor Publicació agregada de contractes BARRA REDONDA MACIZA HIERRO D.25MM L.3000MM BARRA REDONDA MACIZA HIERRO D.25MM L.3000MM 66.00 ES511 Barcelona 22/01/2025 a 07/02/2025 "" "" "" "" "" 34913000-0 A58331570 FERROS BRUGUES, S.A 66 79.86 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-01-22T00:00:00 Ordinària "" "" "" "" "" 66.00 66.00 66.00 66.00 66.00 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2051 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10892 Subministraments Contracte menor Publicació agregada de contractes ACCESORIOS Y RECAMBIOS ACCESORIOS Y RECAMBIOS 537.45 ES511 Barcelona 22/01/2025 a 24/01/2025 "" "" "" "" "" 45510000-5 A58331570 FERROS BRUGUES, S.A 537.45 650.31 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-01-22T00:00:00 Ordinària "" "" "" "" "" 537.45 537.45 537.45 537.45 537.45 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2052 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10940 Subministraments Contracte menor Publicació agregada de contractes CHAPA ANTI DESGASTE DE 2000 MM x 1000 MM x 3 MM. CHAPA ANTI DESGASTE DE 2000 MM x 1000 MM x 3 MM. 183.75 ES511 Barcelona 22/01/2025 a 31/01/2025 "" "" "" "" "" 34913000-0 A58331570 FERROS BRUGUES, S.A 183.75 222.34 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-01-22T00:00:00 Ordinària "" "" "" "" "" 183.75 183.75 183.75 183.75 183.75 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2053 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10966 Subministraments Contracte menor Publicació agregada de contractes PASAMANO DE 6X6 PASAMANO DE 6X6 110.00 ES511 Barcelona 22/01/2025 a 10/02/2025 "" "" "" "" "" 34913000-0 A58331570 FERROS BRUGUES, S.A 110 133.1 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-01-22T00:00:00 Ordinària "" "" "" "" "" 110.00 110.00 110.00 110.00 110.00 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2054 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10975 Subministraments Contracte menor Publicació agregada de contractes TUBO REDONDO DE 30X2X6000mm HIERRO TUBO REDONDO DE 30X2X6000mm HIERRO 268.80 ES511 Barcelona 23/01/2025 a 31/01/2025 "" "" "" "" "" 14711000-8 A58331570 FERROS BRUGUES, S.A 268.8 325.25 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-01-23T00:00:00 Ordinària "" "" "" "" "" 268.80 268.80 268.80 268.80 268.80 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2055 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10935 Serveis Contracte menor Publicació agregada de contractes SERVICIO DE REPARACION CARTERPILLAR IT14G SERVICIO DE REPARACION CARTERPILLAR IT14G 761.89 ES511 Barcelona 23/01/2025 a 31/01/2025 "" "" "" "" "" 42419200-8 A28006922 FINANZAUTO. S.A. 761.89 921.89 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-01-23T00:00:00 Ordinària "" "" "" "" "" 761.89 761.89 761.89 761.89 761.89 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2056 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10948 Serveis Contracte menor Publicació agregada de contractes SERVICIO DE REPARACION CARTERPILLAR IT14G SERVICIO DE REPARACION CARTERPILLAR IT14G 966.34 ES511 Barcelona 03/02/2025 a 25/12/2025 "" "" "" "" "" 72415000-2 A28006922 FINANZAUTO. S.A. 966.34 1169.27 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-02-03T00:00:00 Ordinària "" "" "" "" "" 966.34 966.34 966.34 966.34 966.34 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2057 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10972 Serveis Contracte menor Publicació agregada de contractes SERVICIO DE REPARACION CARTERPILLAR IT14G SERVICIO DE REPARACION CARTERPILLAR IT14G 1419.90 ES511 Barcelona 03/02/2025 a 06/02/2025 "" "" "" "" "" 42636000-3 A28006922 FINANZAUTO. S.A. 1419.9 1718.08 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-02-03T00:00:00 Ordinària "" "" "" "" "" 1419.90 1419.90 1419.90 1419.90 1419.90 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2058 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10989 Serveis Contracte menor Publicació agregada de contractes SERVICIOS VARIOS SERVICIOS VARIOS 91.55 ES511 Barcelona 03/02/2025 a 14/02/2025 "" "" "" "" "" 31680000-6 A08138513 GALLEN TRULLEN Y CIA.. S.A. 91.55 110.78 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-02-03T00:00:00 Ordinària "" "" "" "" "" 91.55 91.55 91.55 91.55 91.55 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2059 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 13 Serveis Contracte menor Publicació agregada de contractes SERVICIO DE ALQUILER DE FOTOCOPIADORA SERVICIO DE ALQUILER DE FOTOCOPIADORA 172.00 ES511 Barcelona 03/02/2025 a 04/02/2025 "" "" "" "" "" 45510000-5 U67273987 GIROCOPI S.L.-SIST.D´ORGANIT. S.A.UTE 172 208.12 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-02-03T00:00:00 Ordinària "" "" "" "" "" 172.00 172.00 172.00 172.00 172.00 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2060 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 14 Serveis Contracte menor Publicació agregada de contractes SERVICIO DE ALQUILER DE FOTOCOPIADORA SERVICIO DE ALQUILER DE FOTOCOPIADORA 172.00 ES511 Barcelona 03/02/2025 a 17/02/2025 "" "" "" "" "" 33735100-2 U67273987 GIROCOPI S.L.-SIST.D´ORGANIT. S.A.UTE 172 208.12 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-02-03T00:00:00 Ordinària "" "" "" "" "" 172.00 172.00 172.00 172.00 172.00 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2061 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 125 Serveis Contracte menor Publicació agregada de contractes SERVICIO DE ALQUILER DE FOTOCOPIADORA SERVICIO DE ALQUILER DE FOTOCOPIADORA 43.45 ES511 Barcelona 03/02/2025 a 24/02/2025 "" "" "" "" "" 34913000-0 U67273987 GIROCOPI S.L.-SIST.D´ORGANIT. S.A.UTE 43.45 52.57 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-02-03T00:00:00 Ordinària "" "" "" "" "" 43.45 43.45 43.45 43.45 43.45 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2062 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 126 Serveis Contracte menor Publicació agregada de contractes SERVICIO DE ALQUILER DE FOTOCOPIADORA SERVICIO DE ALQUILER DE FOTOCOPIADORA 172.00 ES511 Barcelona 04/02/2025 a 28/02/2025 "" "" "" "" "" 15981000-8 U67273987 GIROCOPI S.L.-SIST.D´ORGANIT. S.A.UTE 172 208.12 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-02-04T00:00:00 Ordinària "" "" "" "" "" 172.00 172.00 172.00 172.00 172.00 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2063 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 312 Serveis Contracte menor Publicació agregada de contractes SERVICIO DE ALQUILER DE FOTOCOPIADORA SERVICIO DE ALQUILER DE FOTOCOPIADORA 32.78 ES511 Barcelona 07/02/2025 a 12/02/2025 "" "" "" "" "" 39225710-5 U67273987 GIROCOPI S.L.-SIST.D´ORGANIT. S.A.UTE 32.78 39.66 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-02-07T00:00:00 Ordinària "" "" "" "" "" 32.78 32.78 32.78 32.78 32.78 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2064 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 313 Serveis Contracte menor Publicació agregada de contractes SERVICIO DE ALQUILER DE FOTOCOPIADORA SERVICIO DE ALQUILER DE FOTOCOPIADORA 14.75 ES511 Barcelona 07/02/2025 a 17/02/2025 "" "" "" "" "" 15412000-9 U67273987 GIROCOPI S.L.-SIST.D´ORGANIT. S.A.UTE 14.75 17.85 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-02-07T00:00:00 Ordinària "" "" "" "" "" 14.75 14.75 14.75 14.75 14.75 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2065 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10870 Serveis Contracte menor Publicació agregada de contractes SERVICIO ALQUILER MAQUINARIA SERVICIO ALQUILER MAQUINARIA 2300.00 ES511 Barcelona 07/02/2025 a 27/02/2025 "" "" "" "" "" 39112000-0 A08603888 GRUAS DEL VALLES S.A 2300 2783 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-02-07T00:00:00 Ordinària "" "" "" "" "" 2300.00 2300.00 2300.00 2300.00 2300.00 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2066 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10885 Serveis Contracte menor Publicació agregada de contractes SERVICIO DE CAMION GRUA SERVICIO DE CAMION GRUA 850.00 ES511 Barcelona 07/02/2025 a 24/02/2025 "" "" "" "" "" 31162000-9 A08603888 GRUAS DEL VALLES S.A 850 1028.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-02-07T00:00:00 Ordinària "" "" "" "" "" 850.00 850.00 850.00 850.00 850.00 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2067 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10901 Serveis Contracte menor Publicació agregada de contractes SERVICIO DE CAMION GRUA SERVICIO DE CAMION GRUA 850.00 ES511 Barcelona 07/02/2025 a 14/02/2025 "" "" "" "" "" 31523000-8 A08603888 GRUAS DEL VALLES S.A 850 1028.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-02-07T00:00:00 Ordinària "" "" "" "" "" 850.00 850.00 850.00 850.00 850.00 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2068 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10932 Serveis Contracte menor Publicació agregada de contractes SERVICIO DE CAMION GRUA SERVICIO DE CAMION GRUA 2850.00 ES511 Barcelona 07/02/2025 a 22/02/2025 "" "" "" "" "" 44522200-7 A08603888 GRUAS DEL VALLES S.A 2850 3448.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-02-07T00:00:00 Ordinària "" "" "" "" "" 2850.00 2850.00 2850.00 2850.00 2850.00 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2069 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10951 Serveis Contracte menor Publicació agregada de contractes SERVICIO ALQUILER MAQUINARIA SERVICIO ALQUILER MAQUINARIA 2700.00 ES511 Barcelona 07/02/2025 a 24/02/2025 "" "" "" "" "" 34913000-0 A08603888 GRUAS DEL VALLES S.A 2700 3267 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-02-07T00:00:00 Ordinària "" "" "" "" "" 2700.00 2700.00 2700.00 2700.00 2700.00 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2070 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10994 Serveis Contracte menor Publicació agregada de contractes SERVICIO DE CAMION GRUA SERVICIO DE CAMION GRUA 2650.00 ES511 Barcelona 07/02/2025 a 10/02/2025 "" "" "" "" "" 34913000-0 A08603888 GRUAS DEL VALLES S.A 2650 3206.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-02-07T00:00:00 Ordinària "" "" "" "" "" 2650.00 2650.00 2650.00 2650.00 2650.00 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2071 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10866 Subministraments Contracte menor Publicació agregada de contractes ACEITE HIDRAULICO ISO VG 46 (1000 LITROS) ACEITE HIDRAULICO ISO VG 46 (1000 LITROS) 4680.00 ES511 Barcelona 07/02/2025 a 05/03/2025 "" "" "" "" "" 34320000-6 A64302698 GRUPO IMESA 2004, S.A. 4680 5662.8 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-02-07T00:00:00 Ordinària "" "" "" "" "" 4680.00 4680.00 4680.00 4680.00 4680.00 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2072 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10959 Serveis Contracte menor Publicació agregada de contractes PRODUCTOS DE LIMPIEZA PRODUCTOS DE LIMPIEZA 101.12 ES511 Barcelona 07/02/2025 a 05/02/2026 "" "" "" "" "" 48218000-9 B65258188 HOMS RENTALS, S.L. 101.12 122.36 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-02-07T00:00:00 Ordinària "" "" "" "" "" 101.12 101.12 101.12 101.12 101.12 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2073 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10954 Serveis Contracte menor Publicació agregada de contractes SERVICIO DE MANTENIMIENTO DE LA IMPRESORA DE ENVASES PRINTRONIX SERVICIO DE MANTENIMIENTO DE LA IMPRESORA DE ENVASES PRINTRONIX 433.00 ES511 Barcelona 10/02/2025 a 07/03/2025 "" "" "" "" "" 34320000-6 B83847574 IDS, S.L 433 523.93 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-02-10T00:00:00 Ordinària "" "" "" "" "" 433.00 433.00 433.00 433.00 433.00 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2074 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10968 Subministraments Contracte menor Publicació agregada de contractes ACCESORIOS Y RECAMBIOS ACCESORIOS Y RECAMBIOS 251.56 ES511 Barcelona 14/02/2025 a 28/02/2025 "" "" "" "" "" 71315410-6 B56784424 IMABE INNOV. INVESTIG. Y DES. SL 251.56 304.39 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-02-14T00:00:00 Ordinària "" "" "" "" "" 251.56 251.56 251.56 251.56 251.56 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2075 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10914 Subministraments Contracte menor Publicació agregada de contractes ACCESORIOS Y RECAMBIOS ACCESORIOS Y RECAMBIOS 1251.00 ES511 Barcelona 14/02/2025 a 21/02/2025 "" "" "" "" "" 45262680-1 B75186379 INDUSTRIAS METALICAS OÑAZ, S.L 1251 1513.71 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-02-14T00:00:00 Ordinària "" "" "" "" "" 1251.00 1251.00 1251.00 1251.00 1251.00 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2076 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 11006 Subministraments Contracte menor Publicació agregada de contractes ACCESORIOS Y RECAMBIOS ACCESORIOS Y RECAMBIOS 1100.10 ES511 Barcelona 19/02/2025 a 24/02/2025 "" "" "" "" "" 42415100-9 B75186379 INDUSTRIAS METALICAS OÑAZ, S.L 1100.1 1331.12 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-02-19T00:00:00 Ordinària "" "" "" "" "" 1100.10 1100.10 1100.10 1100.10 1100.10 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2077 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10873 Subministraments Contracte menor Publicació agregada de contractes SUBCUCHILLA HIDROMEK SEGÚN PLANO 1100X2056X26 SUBCUCHILLA HIDROMEK SEGÚN PLANO 1100X2056X26 330.20 ES511 Barcelona 19/02/2025 a 21/02/2025 "" "" "" "" "" 45510000-5 B64675481 KOLBY PARTS, S.L. 330.2 399.54 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-02-19T00:00:00 Ordinària "" "" "" "" "" 330.20 330.20 330.20 330.20 330.20 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2078 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10915 Subministraments Contracte menor Publicació agregada de contractes ACCESORIOS Y RECAMBIOS ACCESORIOS Y RECAMBIOS 630.21 ES511 Barcelona 21/02/2025 a 28/02/2025 "" "" "" "" "" 32570000-9 B64675481 KOLBY PARTS, S.L. 630.21 762.55 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-02-21T00:00:00 Ordinària "" "" "" "" "" 630.21 630.21 630.21 630.21 630.21 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2079 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10937 Subministraments Contracte menor Publicació agregada de contractes ACCESORIOS Y RECAMBIOS ACCESORIOS Y RECAMBIOS 500.42 ES511 Barcelona 21/02/2025 a 24/02/2025 "" "" "" "" "" 50112100-4 B64675481 KOLBY PARTS, S.L. 500.42 605.51 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-02-21T00:00:00 Ordinària "" "" "" "" "" 500.42 500.42 500.42 500.42 500.42 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2080 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10953 Subministraments Contracte menor Publicació agregada de contractes ACCESORIOS Y RECAMBIOS ACCESORIOS Y RECAMBIOS 257.15 ES511 Barcelona 21/02/2025 a 24/02/2025 "" "" "" "" "" 42415200-0 B64675481 KOLBY PARTS, S.L. 257.15 311.15 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-02-21T00:00:00 Ordinària "" "" "" "" "" 257.15 257.15 257.15 257.15 257.15 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2081 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 11002 Subministraments Contracte menor Publicació agregada de contractes ACCESORIOS Y RECAMBIOS ACCESORIOS Y RECAMBIOS 1260.42 ES511 Barcelona 21/02/2025 a 14/03/2025 "" "" "" "" "" 34320000-6 B64675481 KOLBY PARTS, S.L. 1260.42 1525.11 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-02-21T00:00:00 Ordinària "" "" "" "" "" 1260.42 1260.42 1260.42 1260.42 1260.42 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2082 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10938 Subministraments Contracte menor Publicació agregada de contractes SELLO PRINTY 4913 SEMESA SELLO PRINTY 4913 SEMESA 20.00 ES511 Barcelona 21/02/2025 a 26/02/2025 "" "" "" "" "" 22410000-7 B65993107 LAORMA MATERIAL DE OFICINA , S.L 20 24.2 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-02-21T00:00:00 Ordinària "" "" "" "" "" 20.00 20.00 20.00 20.00 20.00 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2083 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10872 Serveis Contracte menor Publicació agregada de contractes REPARACION CARRETILLA LINDE (G20) REPARACION CARRETILLA LINDE (G20) 4292.93 ES511 Barcelona 21/02/2025 a 28/02/2025 "" "" "" "" "" 14711000-8 A08760886 LINDE MATERIAL HANDLING IBERICA SAU 4292.93 5194.45 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-02-21T00:00:00 Ordinària "" "" "" "" "" 4292.93 4292.93 4292.93 4292.93 4292.93 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2084 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10893 Subministraments Contracte menor Publicació agregada de contractes ACCESORIOS Y RECAMBIOS ACCESORIOS Y RECAMBIOS 638.92 ES511 Barcelona 21/02/2025 a 10/03/2025 "" "" "" "" "" 34913000-0 A08760886 LINDE MATERIAL HANDLING IBERICA SAU 638.92 773.09 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-02-21T00:00:00 Ordinària "" "" "" "" "" 638.92 638.92 638.92 638.92 638.92 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2085 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10936 Serveis Contracte menor Publicació agregada de contractes REPARACION CARRETILLA LINDE (G20) REPARACION CARRETILLA LINDE (G20) 859.87 ES511 Barcelona 27/02/2025 a 10/03/2025 "" "" "" "" "" 31523000-8 A08760886 LINDE MATERIAL HANDLING IBERICA SAU 859.87 1040.44 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-02-27T00:00:00 Ordinària "" "" "" "" "" 859.87 859.87 859.87 859.87 859.87 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2086 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10967 Subministraments Contracte menor Publicació agregada de contractes SERVICIO DE MANTENIMEINTO PREVENTIVO 1000H Y REALIZACIÓN DE DIAGNÓSTICO AVERÍA SERVICIO DE MANTENIMEINTO PREVENTIVO 1000H Y REALIZACIÓN DE DIAGNÓSTICO AVERÍA 702.77 ES511 Barcelona 27/02/2025 a 04/04/2025 "" "" "" "" "" 44613700-7 A08760886 LINDE MATERIAL HANDLING IBERICA SAU 702.77 850.35 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-02-27T00:00:00 Ordinària "" "" "" "" "" 702.77 702.77 702.77 702.77 702.77 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2087 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10973 Subministraments Contracte menor Publicació agregada de contractes SUMINISTRO, CONFIGURACION Y PUESTA EN MARCHA DE TABLET PARA SERVICIO DE MONITORIZACION DE CINTA TRANSPORADORA SUMINISTRO, CONFIGURACION Y PUESTA EN MARCHA DE TABLET PARA SERVICIO DE MONITORIZACION DE CINTA TRANSPORADORA 505.60 ES511 Barcelona 27/02/2025 a 10/03/2025 "" "" "" "" "" 44321000-6 *** 6918 ** MANUEL SAMARTINO GONZALEZ (INGEWATT) 505.6 611.78 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-02-27T00:00:00 Ordinària "" "" "" "" "" 505.60 505.60 505.60 505.60 505.60 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2088 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10993 Serveis Contracte menor Publicació agregada de contractes PRUEBAS DE CONEXION CON PLC PRENSA 650 PRUEBAS DE CONEXION CON PLC PRENSA 650 213.70 ES511 Barcelona 27/02/2025 a 07/03/2025 "" "" "" "" "" 31440000-2 *** 6918 ** MANUEL SAMARTINO GONZALEZ (INGEWATT) 213.7 258.58 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-02-27T00:00:00 Ordinària "" "" "" "" "" 213.70 213.70 213.70 213.70 213.70 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2089 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10960 Subministraments Contracte menor Publicació agregada de contractes RELE TERMICO SCHNEIDER 4-6A LRD10 RELE TERMICO SCHNEIDER 4-6A LRD10 108.28 ES511 Barcelona 04/03/2025 a 22/03/2025 "" "" "" "" "" 50112100-4 A08181968 MATAS RAMIS. S.A. 108.28 131.02 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-03-04T00:00:00 Ordinària "" "" "" "" "" 108.28 108.28 108.28 108.28 108.28 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2090 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10869 Subministraments Contracte menor Publicació agregada de contractes MOTOR DE C. ALTERNA ATEX PARA TRITURACION FIJA DE VOLUMINOSOS MOTOR DE C. ALTERNA ATEX PARA TRITURACION FIJA DE VOLUMINOSOS 2972.34 ES511 Barcelona 04/03/2025 a 10/03/2025 "" "" "" "" "" 50800000-3 A58429309 MOTRONIC SERVICE SABADELL , S.A. 2972.34 3596.53 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-03-04T00:00:00 Ordinària "" "" "" "" "" 2972.34 2972.34 2972.34 2972.34 2972.34 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2091 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 161 Subministraments Contracte menor Publicació agregada de contractes COJIN ROSAS COJIN ROSAS 109.92 ES511 Barcelona 04/03/2025 a 07/03/2025 "" "" "" "" "" 45510000-5 B61407557 NAVARROFLOR SL 109.92 120.91 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-03-04T00:00:00 Ordinària "" "" "" "" "" 109.92 109.92 109.92 109.92 109.92 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2092 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 409 Serveis Contracte menor Publicació agregada de contractes PAGO REPARACIÓN-FRANQUICIA SEGURO MÁS ELEVADA _ AUT.JURIDICO PAGO REPARACIÓN-FRANQUICIA SEGURO MÁS ELEVADA _ AUT.JURIDICO 518.35 ES511 Barcelona 04/03/2025 a 10/03/2025 "" "" "" "" "" 42662000-4 *** 8124 ** PEDRO URBANO SOLDADO 518.35 627.2 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-03-04T00:00:00 Ordinària "" "" "" "" "" 518.35 518.35 518.35 518.35 518.35 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2093 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10877 Serveis Contracte menor Publicació agregada de contractes CONSULTA TELEFÓNICA DEL SOFTWARE CONSULTA TELEFÓNICA DEL SOFTWARE 58.00 ES511 Barcelona 04/03/2025 a 17/03/2025 "" "" "" "" "" 34913000-0 B64680937 PETRO INSTAL, S.L. 58 70.18 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-03-04T00:00:00 Ordinària "" "" "" "" "" 58.00 58.00 58.00 58.00 58.00 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2094 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10945 Subministraments Contracte menor Publicació agregada de contractes CABLE HDMI 4K 0,5M CABLE HDMI 4K 0,5M 12.95 ES511 Barcelona 04/03/2025 a 01/03/2026 "" "" "" "" "" 30232110-8 A58093816 PMC GRUP 1985 SA 12.95 15.67 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-03-04T00:00:00 Ordinària "" "" "" "" "" 12.95 12.95 12.95 12.95 12.95 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2095 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10911 Subministraments Contracte menor Publicació agregada de contractes DIBON DE 3 MM DE GROSOR, ROTULADO A LAS DOS CARAS, CON VINILO POLIMÉRICO IMPRESO Y LAMINADO BRILLO ALTA PROTECCIÓN UV, TAMAÑO 34,5X49 CM. CON PERFILES DE ALUMINIO EN LA BASE, A LOS DOS LADOS, FIJADOS CON TORNILLERIA Y CON AGUJEROS DIBON DE 3 MM DE GROSOR, ROTULADO A LAS DOS CARAS, CON VINILO POLIMÉRICO IMPRESO Y LAMINADO BRILLO ALTA PROTECCIÓN UV, TAMAÑO 34,5X49 CM. CON PERFILES DE ALUMINIO EN LA BASE, A LOS DOS LADOS, FIJADOS CON TORNILLERIA Y CON AGUJEROS 438.00 ES511 Barcelona 04/03/2025 a 08/03/2025 "" "" "" "" "" 31100000-7 B60909108 RAKLAM DIGITAL GRAPHICS SL 438 529.98 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-03-04T00:00:00 Ordinària "" "" "" "" "" 438.00 438.00 438.00 438.00 438.00 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2096 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10943 Subministraments Contracte menor Publicació agregada de contractes CARTEL INFORMATIVO SOBRE SOPORTE RÍGIDO “ALTURA MÁXIMA 4,1 METROS” SEGUN DISEÑO CARTEL INFORMATIVO SOBRE SOPORTE RÍGIDO “ALTURA MÁXIMA 4,1 METROS” SEGUN DISEÑO 118.00 ES511 Barcelona 07/03/2025 a 13/03/2025 "" "" "" "" "" 39830000-9 B60909108 RAKLAM DIGITAL GRAPHICS SL 118 142.78 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-03-07T00:00:00 Ordinària "" "" "" "" "" 118.00 118.00 118.00 118.00 118.00 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2097 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10899 Subministraments Contracte menor Publicació agregada de contractes SMC D-M9B-588 DETECTOR MAGNETICO ATEX SMC D-M9B-588 DETECTOR MAGNETICO ATEX 228.90 ES511 Barcelona 12/03/2025 a 24/03/2025 "" "" "" "" "" 31680000-6 A60084050 REGULACIO TECNICA I CONTROL SA 228.9 276.97 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-03-12T00:00:00 Ordinària "" "" "" "" "" 228.90 228.90 228.90 228.90 228.90 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2098 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10999 Subministraments Contracte menor Publicació agregada de contractes ACCESORIOS Y RECAMBIOS ACCESORIOS Y RECAMBIOS 139.92 ES511 Barcelona 12/03/2025 a 26/03/2025 "" "" "" "" "" 32570000-9 A60084050 REGULACIO TECNICA I CONTROL SA 139.92 169.3 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-03-12T00:00:00 Ordinària "" "" "" "" "" 139.92 139.92 139.92 139.92 139.92 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2099 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10910 Subministraments Contracte menor Publicació agregada de contractes TUBO DE FIBRA TECNICA PARA SEPARADOR FOUCAULT R-SPM1500AC (LONG. 1660MM) TUBO DE FIBRA TECNICA PARA SEPARADOR FOUCAULT R-SPM1500AC (LONG. 1660MM) 2565.00 ES511 Barcelona 12/03/2025 a 17/03/2025 "" "" "" "" "" 14622000-7 B58061375 REGULACION DE MOTORES, S.L. 2565 3103.65 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-03-12T00:00:00 Ordinària "" "" "" "" "" 2565.00 2565.00 2565.00 2565.00 2565.00 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2100 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10997 Subministraments Contracte menor Publicació agregada de contractes TAMBOR LIBRE PARA R-SKM9.11 TAMBOR LIBRE PARA R-SKM9.11 3052.00 ES511 Barcelona 12/03/2025 a 30/06/2025 "" "" "" "" "" 50530000-9 B58061375 REGULACION DE MOTORES, S.L. 3052 3692.92 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-03-12T00:00:00 Ordinària "" "" "" "" "" 3052.00 3052.00 3052.00 3052.00 3052.00 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2101 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10875 Subministraments Contracte menor Publicació agregada de contractes CASQUILLO SENNEBOGEN CASQUILLO SENNEBOGEN 209.26 ES511 Barcelona 12/03/2025 a 14/04/2025 "" "" "" "" "" 42636000-3 B63326052 ROCACORBA PILO, S.L 209.26 253.2 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-03-12T00:00:00 Ordinària "" "" "" "" "" 209.26 209.26 209.26 209.26 209.26 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2102 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10880 Subministraments Contracte menor Publicació agregada de contractes GANCHO CONTENEDOR COMPACTADORA HUSMANN SEGUN PLANO GANCHO CONTENEDOR COMPACTADORA HUSMANN SEGUN PLANO 942.39 ES511 Barcelona 12/03/2025 a 12/05/2025 "" "" "" "" "" 44111000-1 B63326052 ROCACORBA PILO, S.L 942.39 1140.29 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-03-12T00:00:00 Ordinària "" "" "" "" "" 942.39 942.39 942.39 942.39 942.39 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2103 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10888 Subministraments Contracte menor Publicació agregada de contractes RODILLO TRANSPORTE RODILLO TRANSPORTE 4570.92 ES511 Barcelona 12/03/2025 a 24/03/2025 "" "" "" "" "" 50112100-4 B63326052 ROCACORBA PILO, S.L 4570.92 5530.81 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-03-12T00:00:00 Ordinària "" "" "" "" "" 4570.92 4570.92 4570.92 4570.92 4570.92 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2104 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10903 Subministraments Contracte menor Publicació agregada de contractes SUPLEMENTO COSTILLA TRITURADOR PEQUEÑO SUPLEMENTO COSTILLA TRITURADOR PEQUEÑO 903.28 ES511 Barcelona 12/03/2025 a 21/03/2025 "" "" "" "" "" 72243000-0 B63326052 ROCACORBA PILO, S.L 903.28 1092.97 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-03-12T00:00:00 Ordinària "" "" "" "" "" 903.28 903.28 903.28 903.28 903.28 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2105 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10978 Subministraments Contracte menor Publicació agregada de contractes RODILLO TRANSPORTE RODILLO TRANSPORTE 4894.80 ES511 Barcelona 14/03/2025 a 24/03/2025 "" "" "" "" "" 14622000-7 B63326052 ROCACORBA PILO, S.L 4894.8 5922.71 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-03-14T00:00:00 Ordinària "" "" "" "" "" 4894.80 4894.80 4894.80 4894.80 4894.80 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2106 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10979 Subministraments Contracte menor Publicació agregada de contractes ACCESORIOS Y RECAMBIOS ACCESORIOS Y RECAMBIOS 445.00 ES511 Barcelona 14/03/2025 a 31/03/2025 "" "" "" "" "" 31681200-5 B63326052 ROCACORBA PILO, S.L 445 538.45 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-03-14T00:00:00 Ordinària "" "" "" "" "" 445.00 445.00 445.00 445.00 445.00 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2107 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10986 Subministraments Contracte menor Publicació agregada de contractes CHAVETA PIASTRINA FISS.SPINOTT.TIGER 150/70 7801.118.01014 PAL CHAVETA PIASTRINA FISS.SPINOTT.TIGER 150/70 7801.118.01014 PAL 967.60 ES511 Barcelona 14/03/2025 a 31/03/2025 "" "" "" "" "" 31681410-0 B63326052 ROCACORBA PILO, S.L 967.6 1170.8 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-03-14T00:00:00 Ordinària "" "" "" "" "" 967.60 967.60 967.60 967.60 967.60 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2108 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10871 Subministraments Contracte menor Publicació agregada de contractes FUSIBLE CARTUCHO 22X58 80ª FUSIBLE CARTUCHO 22X58 80ª 27.78 ES511 Barcelona 14/03/2025 a 14/04/2025 "" "" "" "" "" 34913000-0 B66809831 SALTOKI GAVA , SL 27.78 33.61 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-03-14T00:00:00 Ordinària "" "" "" "" "" 27.78 27.78 27.78 27.78 27.78 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2109 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10977 Subministraments Contracte menor Publicació agregada de contractes ZOCALO BORNE/TORN SOCKET DIN 8630 & 40/44 REF. 95.05.SPA FINDER ZOCALO BORNE/TORN SOCKET DIN 8630 & 40/44 REF. 95.05.SPA FINDER 11.90 ES511 Barcelona 14/03/2025 a 17/03/2025 "" "" "" "" "" 34913000-0 B66809831 SALTOKI GAVA , SL 11.9 14.4 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-03-14T00:00:00 Ordinària "" "" "" "" "" 11.90 11.90 11.90 11.90 11.90 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2110 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10905 Subministraments Contracte menor Publicació agregada de contractes SUMINISTRO GASES SOLDADURA SUMINISTRO GASES SOLDADURA 75.75 ES511 Barcelona 18/03/2025 a 24/03/2025 "" "" "" "" "" 39225710-5 A08015646 SDAD ESPAÑOLA DE CARBUROS METAL SA 75.75 91.66 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-03-18T00:00:00 Ordinària "" "" "" "" "" 75.75 75.75 75.75 75.75 75.75 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2111 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10980 Subministraments Contracte menor Publicació agregada de contractes SUMINISTRO GASES SOLDADURA SUMINISTRO GASES SOLDADURA 75.75 ES511 Barcelona 18/03/2025 a 31/03/2025 "" "" "" "" "" 43312500-8 A08015646 SDAD ESPAÑOLA DE CARBUROS METAL SA 75.75 91.66 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-03-18T00:00:00 Ordinària "" "" "" "" "" 75.75 75.75 75.75 75.75 75.75 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2112 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 11004 Subministraments Contracte menor Publicació agregada de contractes SUMINISTRO GASES SOLDADURA SUMINISTRO GASES SOLDADURA 140.69 ES511 Barcelona 18/03/2025 a 28/03/2025 "" "" "" "" "" 31440000-2 A08015646 SDAD ESPAÑOLA DE CARBUROS METAL SA 140.69 170.23 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-03-18T00:00:00 Ordinària "" "" "" "" "" 140.69 140.69 140.69 140.69 140.69 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2113 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10991 Serveis Contracte menor Publicació agregada de contractes SERVICIO DE INSTALACION DEL MOTOR REDUCTOR SHW SERVICIO DE INSTALACION DEL MOTOR REDUCTOR SHW 6479.12 ES511 Barcelona 18/03/2025 a 07/04/2025 "" "" "" "" "" 34913000-0 *****7569** SHW STORAGE & HANDLIN SOLUTIONS GMBH 6479.12 7839.74 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-03-18T00:00:00 Ordinària "" "" "" "" "" 6479.12 6479.12 6479.12 6479.12 6479.12 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2114 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10928 Subministraments Contracte menor Publicació agregada de contractes BOBINA HILO SOLDADURA 15KG NICROTEC MIG 6910, 1,2 MM NIC-6910-1,2 BOBINA HILO SOLDADURA 15KG NICROTEC MIG 6910, 1,2 MM NIC-6910-1,2 176.10 ES511 Barcelona 18/03/2025 a 31/03/2025 "" "" "" "" "" 50800000-3 A61824009 SOLDADURAS NICROTEC, S.A 176.1 213.08 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-03-18T00:00:00 Ordinària "" "" "" "" "" 176.10 176.10 176.10 176.10 176.10 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2115 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10952 Subministraments Contracte menor Publicació agregada de contractes EQUIPO NOVASTICK 203PFC EQUIPO NOVASTICK 203PFC 561.60 ES511 Barcelona 20/03/2025 a 04/04/2025 "" "" "" "" "" 44111000-1 A61824009 SOLDADURAS NICROTEC, S.A 561.6 679.54 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-03-20T00:00:00 Ordinària "" "" "" "" "" 561.60 561.60 561.60 561.60 561.60 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2116 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10946 Subministraments Contracte menor Publicació agregada de contractes BATERIA VARTA 830A 95AH 12V G-7 BATERIA VARTA 830A 95AH 12V G-7 397.80 ES511 Barcelona 20/03/2025 a 28/03/2025 "" "" "" "" "" 90913000-0 B66599820 SOLUTECBA 2015, S.L. 397.8 481.34 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-03-20T00:00:00 Ordinària "" "" "" "" "" 397.80 397.80 397.80 397.80 397.80 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2117 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10985 Subministraments Contracte menor Publicació agregada de contractes BATERIA BDG3 12V 95AH 800A VARTA BATERIA BDG3 12V 95AH 800A VARTA 209.55 ES511 Barcelona 21/03/2025 a 04/04/2025 "" "" "" "" "" 71356000-8 B66599820 SOLUTECBA 2015, S.L. 209.55 253.56 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-03-21T00:00:00 Ordinària "" "" "" "" "" 209.55 209.55 209.55 209.55 209.55 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2118 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 11005 Subministraments Contracte menor Publicació agregada de contractes BOMBA MONOF CHS 16-4 220V BOMBA MONOF CHS 16-4 220V 778.00 ES511 Barcelona 21/03/2025 a 24/03/2025 "" "" "" "" "" 72260000-5 B66599820 SOLUTECBA 2015, S.L. 778 941.38 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-03-21T00:00:00 Ordinària "" "" "" "" "" 778.00 778.00 778.00 778.00 778.00 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2119 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10919 Subministraments Contracte menor Publicació agregada de contractes MANGAS FILTRO MSF2802-ES 3M D.250 ASPIRACION SYNMET MANGAS FILTRO MSF2802-ES 3M D.250 ASPIRACION SYNMET 2023.00 ES511 Barcelona 21/03/2025 a 25/03/2025 "" "" "" "" "" 45510000-5 B85187169 SPR DIVISION INTEGRAL, S.L 2023 2447.83 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-03-21T00:00:00 Ordinària "" "" "" "" "" 2023.00 2023.00 2023.00 2023.00 2023.00 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2120 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10897 Serveis Contracte menor Publicació agregada de contractes MANTENIMIENTO CORRECTIVO PRENSA PR420 IMABE ENVASES MANTENIMIENTO CORRECTIVO PRENSA PR420 IMABE ENVASES 320.81 ES511 Barcelona 24/03/2025 a 25/04/2025 "" "" "" "" "" 34913000-0 A08779449 SUTEC. S.A. 320.81 388.18 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-03-24T00:00:00 Ordinària "" "" "" "" "" 320.81 320.81 320.81 320.81 320.81 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2121 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10931 Serveis Contracte menor Publicació agregada de contractes ACCESORIOS Y RECAMBIOS ACCESORIOS Y RECAMBIOS 3569.56 ES511 Barcelona 25/03/2025 a 04/04/2025 "" "" "" "" "" 31681410-0 A08757072 TALLERES Y RECAMBIOS , S.A. 3569.56 4319.17 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-03-25T00:00:00 Ordinària "" "" "" "" "" 3569.56 3569.56 3569.56 3569.56 3569.56 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2122 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 11001 Subministraments Contracte menor Publicació agregada de contractes ELEMENTO BATERIA 500 HS ELEMENTO BATERIA 500 HS 232.20 ES511 Barcelona 25/03/2025 a 01/04/2025 "" "" "" "" "" 42415100-9 A08757072 TALLERES Y RECAMBIOS , S.A. 232.2 280.96 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-03-25T00:00:00 Ordinària "" "" "" "" "" 232.20 232.20 232.20 232.20 232.20 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2123 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10990 Serveis Contracte menor Publicació agregada de contractes SERVICIO DE LIMPIEZA INDUSTRIAL PARA EL VACIADO DEL SILO 3 SERVICIO DE LIMPIEZA INDUSTRIAL PARA EL VACIADO DEL SILO 3 12477.20 ES511 Barcelona 25/03/2025 a 07/04/2025 "" "" "" "" "" 34320000-6 B13456892 VERTISUB SEGURIDAD, S.L. 12477.2 15097.41 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-03-25T00:00:00 Ordinària "" "" "" "" "" 12477.20 12477.20 12477.20 12477.20 12477.20 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2124 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10874 Subministraments Contracte menor Publicació agregada de contractes GAFAS DE PROTECCION GRADUADAS MOD MONOFOCALES O BIFOCALES S/ NECESIDAD USUARIO GAFAS DE PROTECCION GRADUADAS MOD MONOFOCALES O BIFOCALES S/ NECESIDAD USUARIO 290.00 ES511 Barcelona 31/03/2025 a 04/04/2025 "" "" "" "" "" 39225710-5 B59141317 VISION LENT, S.L 290 319 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-03-31T00:00:00 Ordinària "" "" "" "" "" 290.00 290.00 290.00 290.00 290.00 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2125 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10879 Subministraments Contracte menor Publicació agregada de contractes GAFAS DE PROTECCION GRADUADAS MOD MONOFOCALES O BIFOCALES S/ NECESIDAD USUARIO GAFAS DE PROTECCION GRADUADAS MOD MONOFOCALES O BIFOCALES S/ NECESIDAD USUARIO 290.00 ES511 Barcelona 31/03/2025 a 31/03/2025 "" "" "" "" "" 31681200-5 B59141317 VISION LENT, S.L 290 319 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-03-31T00:00:00 Ordinària "" "" "" "" "" 290.00 290.00 290.00 290.00 290.00 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2126 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191427 Selectives Metropolitanes S.A.U. "" "" 9912388003 0100 10902 Subministraments Contracte menor Publicació agregada de contractes GAFAS DE PROTECCION GRADUADAS MOD MONOFOCALES O BIFOCALES S/ NECESIDAD USUARIO GAFAS DE PROTECCION GRADUADAS MOD MONOFOCALES O BIFOCALES S/ NECESIDAD USUARIO 234.50 ES511 Barcelona 31/03/2025 a 07/04/2025 "" "" "" "" "" 34913000-0 B59141317 VISION LENT, S.L 234.5 257.95 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/05635d9a-7d69-401c-a38f-2ade2a66fa9e/300450352 SÍ 2025-03-31T00:00:00 Ordinària "" "" "" "" "" 234.50 234.50 234.50 234.50 234.50 "" 2025-05-15T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450352/Etuf4jH4iw4PHEtKpTVm-8RKMBENkCfES5FFU2CiCGqm3Gad7B8aO1BzAgq5ZJ-82hAbrLrPmQ0O3dFy7EzbWO78T-Ln0G9eh5Yi-JD5CNymPYUOpsrGFLsvrN49HC5YawzpWOc5UcHx93a4hyf29uDuxqcnroT84OVpw5hedoYB005kh2Ghf1hYN5ThP3cPx2X1KlhapzmfBYPa1EhvpSLLFe1rO_O2IIZoebFuHj24qz46Amh-x0qh6nyVuDKr53v4pgtgWU0yAPmLOtC03fjBBovTB07eGA7Oemxi_HTQgAq44Od_2dvYeZQHiIM-WXdIL_yTrjBx_sWFiUI89g== 2127 1500002 Entitats de l'administració local "" "" 2409552 Ajuntament d'Argentona "" "" 800950006 L01080095 2024/5069 Serveis Contracte menor Adjudicació Contracte pel servei d’una empresa de formació per al desenvolupament d’una formació professional de Protecció mediambiental inclosa a la convocatòria Treball als Barris 2024 Contracte pel servei d’una empresa de formació per al desenvolupament d’una formació professional de Protecció mediambiental inclosa a la convocatòria Treball als Barris 2024 13090.00 ES511 Argentona 24/01/2025 a 30/04/2025 2025-01-17T23:59:00 "" "" 2025-01-07T00:00:00 2025-02-11T00:00:00 "" "" "" 80000000-4 542 B61417663 Òptima assessorament i formació, sll 1.00 1.00 "" "" 2 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/0569e0a5-597d-4a1a-911f-b30271d798f2/300372574 NO 2025-01-23T00:00:00 Ordinària "" "" Sobre digital "" "" 13090.00 13090.00 13615.00 13615.00 13090.00 "" 2025-02-11T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300344386/fX7hDKQLIMQLkmBLb98oOqXquS8Mo0p9_U1thYRezj5GcmC1qapPL_ih0MIX2sTtYkoUx7R0i1NASfpAwnelkktMWfQcXKAVoS7uygYCbJEoP1_rWNvTRZDD_iU1wcoaWc-9v0BQxuLTHRi6KjdOfE4AlM18eqmVoaG70HYQw0luBpcupWl5XPvWGP_yrvk6oPQmSVFpsj-js2nB5PwcbBYkNakwvkkCi8Y9dkjmSk0vOLnUrsCmlGPFhP5O6yybPoNUCY_O1loOSV_AhS6F_GoD0ueIjhzjPSiv7R-kGrbpZUQKiqVkeUs5-mVf6xd69NolMgsvDUbXkL3py_jFOA== 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Obert simplificat abreujat Adjudicació Servei de neteja dels edificis públics titularitat de l’Ajuntament de Prullans L'objecte del contracte és la prestació del servei de neteja dels edificis públics titularitat de l’Ajuntament de Prullans d’acord amb l’establert en aquest plec de clàusules i en el de prescripcions tècniques. 50296.12 ES513 Prullans 01/07/2025 a 30/06/2027 2025-02-06T23:59:00 "" "" 2025-05-19T00:00:00 2025-06-10T00:00:00 "" "" "" 90919000-2 542 **** 3859 * ELISABETE DIAS CARVALHO 20000.00 24200.00 "" "" 2 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/056a23d4-16bb-4a30-b604-618e58cd7e3d/300477953 NO 2025-06-10T00:00:00 Ordinària "" "" Sobre digital "" "" 24619.31 24619.31 29789.36 29789.36 50296.12 "" 2025-06-10T00:00:00 "" No PIME "" "" "" 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https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300477953/NVoeECdlqEAxKCcQmSyfzpP-j6alIZS9qFmDXIWWBo6IribTSlXpSQDOWHpYMF2yicCVAQAm6I9onFpfth_YKY5RLNcR77A20pGUL0i28qCXrivIuk49SQq7bj2maVIRt0juWVfC6-fduPi8NopK6PFdeyl1nlPfOuoPCfe__YmfXtvtgk7a7qaK0JZIKhbgTEEvuPD5uh4LSdmiX11d5a-JJB2TCp0jhvsz3vzugU6vCzfSM78oY-uUjNxTtSXPPZk2UnhXsCUgKtdtx2xhXDvxmDGDnJnABMTHE7q0ZcpOXoU1N_VbWwcHpXlKbBhghwApl2BaGvrunF_rMxsS8Q== "" "" "" 2129 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 15937877 Barcelona de Serveis Municipals SA "" "" 801935010 LA0007065 2025SI0035AC Serveis Negociat sense publicitat Formalització 2025SI0035AC - Serveis de suport, manteniment i migració al cloud de l’eina de gestió de ports pandora per Barcelona de Serveis Municipals, S.A. Serveis de suport, manteniment i migració al cloud de l’eina de gestió de ports pandora per Barcelona de Serveis Municipals, S.A. 231400.00 ES511 Barcelona 30/05/2025 a 29/05/2027 "" "" 2025-04-03T00:00:00 2025-05-30T00:00:00 "" "" "" 72000000-5 542 B54249693 PANDORA GLOBAL SYSTEMS, S.L. 178200.00 215622.00 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/056d1d99-5a1f-427a-809b-e287e1aa0a16/300468035 NO 2025-04-01T00:00:00 2025-05-29T00:00:00 Ordinària "" "" Altres https://seucontractacio.bsmsa.cat/ "" 178200.00 178200.00 215622.00 215622.00 231400.00 "" "" No PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300416109/Agq6stZTQe0OIlVnv3Cu_KEkhMQkQLYTmWNu30YzdeEQZjUH6xnn1wcyQVV4i25C0DehogEbPLMm2QdTLuEzzgFZLu6Bf-JZtCvZiUHRyqFswLOciWCnVX2HeiZLMrLNBDzj6_HNi5FzgWBM6-1CdO6UwzVpY8bGJ1WX9UG0Oa4jA0plu3-cKkqNK9tpDrPZfDevmsnJBIkMBHVjQNnbkM1BA_J9-8mQT17OvID4NBsCc-m8WPTEnHmDGvC9jzF93eHKSqpbg350ds9vO49L68F7d6O_-hCzJxpw5PP2i6RNo46NFquWr_0coBfeJgVWK57djzvdMsreJLgbJU6n4A== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300468035/FiVfCDP2DMsZ3ya_Pl2h6TNz6ZRztCwQfg-YSUpukzVVSDfkAByqk1qcczLutmSgtpJZCFRteqHdvJbgbZ8dtwFqvIM1LLo6JStOuEMWiavKrgfDgu0U-qMssvG0gpr7FjDxehzaTk-PRnXJIFdXGVdO8r8Tj7yIh61bS8JmGSnCoGI_vwv_A_P6IYtBJluFh3F5-KYXU9Uv9VxjgfXZaBEhDVCgUs6B-xyONt0a93BG_NCO6xmIVVo9HYdsKUPQkPiSSqhkQLT94WoTrzlqhqq_DAvynFrQ_I2KXJa_UJzQOCgskLDMu_345VOiOCIPfCTw9evIFE1obKF3MFWNmQ== "" "" 2130 1500002 Entitats de l'administració local "" "" 25028934 Ajuntament de Garcia "" "" 4306530008 L01430653 4306530008-2025-0000029 Subministraments Obert simplificat Formalització Contracte administratiu de subministrament d’una escombradora 100% elèctrica per a la neteja viària "El present contracte té per objecte la contractació del subministrament d’una escombradora 100% elèctrica, de nova adquisició, d’acord amb les característiques recollides al Plec de Prescripcions Tècniques i al PCAP i que inclou: - El subministrament mitjançant compra de l’escombradora. - Condicionament i transformació, si s’escau, en el Plec de Prescripcions Tècniques. - Legalització de l’equipament, segons consta al Plec de Prescripcions Tècniques. - Transport del vehicle fins al lloc designat per l’Ajuntament de Garcia per a realitzar les proves prèvies a la recepció dins del terme municipal. - Gestions i despeses derivats de la matriculació del vehicle. - Retolació amb l’anagrama de l’Ajuntament de Garcia, segons consta al Plec de Prescripcions Tècniques." 95000.00 ES514 Garcia 29/01/2025 a 13/02/2025 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LA0004564 001/2023-ECA Subministraments Contracte menor Adjudicació Adquisició pantalles projecció Cinema Catalunya Subvenció Next Generation substitució pantalles projecció Cinema Catalunya SMCT SA 7529.57 ES51 Catalunya 27/04/2023 a 29/05/2023 "" "" 2025-03-05T00:00:00 "" "" "" 38653400-1 542 A08842304 SUMINISTROS KELONIK SA 7529.57 9110.78 "" "" 3 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/059a2dcf-9617-4c2f-bae6-3c3fcd01b1a2/300391186 NO 2025-03-05T00:00:00 Ordinària "" Altres fons europeus Altres Oferta menor amb 3 pressupostos "" 7529.57 7529.57 9110.78 9110.78 7529.57 "" "" PIME "" "" "" "" "" 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14/05/2025 a 13/05/2027 2025-03-31T14:00:00 "" "" 2025-03-05T00:00:00 2025-05-28T00:00:00 2025-05-28T00:00:00 "" "" "" 55410000-7||55330000-2 545 **** 0919 * DANIEL JOSE GIMENEZ (MAMA INA) 5100.00 5100.00 "" "" 3 Formalització https://contractaciopublica.cat/ca/detall-publicacio/05b27939-7960-4629-b097-cff9e2f854be/300465471 NO 2025-05-05T00:00:00 2025-05-14T00:00:00 Ordinària "" "" Sobre digital "" "" 2400.00 2400.00 2400.00 2400.00 4800.00 "" 2025-05-28T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300382590/J62YVHe6nFVNcJmAgH-iI1KyE6eY8dmk2Q9_hogHEY8RRsx8GNynNNSyyg1wzs9eVfu8kVoWoN7izzDHjUdkQNolF0mdEH0kCsMsdFDlO01E6SRFpxA_PKi2RQDdpObUpU320FrRTHEH-dJwpAKQwgo6TIGnoZmV1IGiG9ExPrlAkiTQVOaRCeO3vA4RcgtrcZTbC_i2DIU3Q5oh29-Aek2SQ71P7x2zRQ3az0vIG_OGSv_3khbuITTaZyRMf6f0ZzdezCPRMvn4Y0-SPU4H8dGizh4a56z6k_xSAaDATfk6NUqTpxtxwYTHgFALODIXF4Lu3BVvwxzFM6R7cvsxgQ== 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12025 Subministraments Obert simplificat abreujat Adjudicació contracte de subminitre L'objecte d'aquest contracta és el subministrament d'un vehicle de càrrega, tipus pick-up, Nou o de Km. 0 amb caixa oberta, d'acord amb les prescripcions tècniques del plec. 27000.00 ES512 Sant Climent Sescebes 31/01/2025 a 03/03/2025 2025-01-23T14:00:00 "" "" 2025-01-24T00:00:00 2025-02-04T00:00:00 "" "" "" 34113000-2 542 B08633950 ROMAUTO GRUP CONCESSIONARIS 25830.00 31254.30 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/05b7340d-6c9c-48eb-bde6-19f1626cff99/300366926 NO 2025-02-04T00:00:00 Ordinària "" "" Sobre digital "" "" 27000.00 27000.00 32670.00 32670.00 27000.00 "" 2025-02-03T00:00:00 "" No PIME "" "" "" 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https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300366926/C-I24AiLbqIy22yWDcKy6OgeSi7IfT_F75KL76ezNznGrz2SuJUidXjHmkyitCVOBgQjU_4vlzTDKiXnokAclw3IIazyIGBKix6J93N2WINuJekUaUavSTA-8GF723bwyRiaKpSHiSqPwxXgp8Wm6zIEdg3fXAl728A26Hb9e_BIMEWMEQ8JUiyk387XOHKvTDrMGaLWCDZwkavDyvGMgwALcdH-wrw1DVWXJw1IId5I4yaqSBfw4eiwsEKFCH8u0C88mQOqxd7vdZlUac6Cym48OK21x0YbP4HIE55xn4-mHKGXxxv0oPk580Sqey1AKA12_DRj-pO-pvdnftqyCQ== "" "" "" 2136 1500002 Entitats de l'administració local "" "" 3607644 Ajuntament d'Olesa de Montserrat 3768317 Ajuntament d'Olesa de Montserrat 814770005 L01081477 2025/000642 Serveis Contracte menor Formalització Contracte menor de serveis per l'execució del taller mirada estràbica 2025, adreçada a l'alumnat de 5è EP dels centres educatius del municipi i inclosa en el marc de Pla Educatiu d'Entorn (PEE) 2024-25 Contracte menor de serveis per l'execució del taller mirada estràbica 2025, adreçada a l'alumnat de 5è EP dels centres educatius del municipi i inclosa en el marc de Pla Educatiu d'Entorn (PEE) 2024-25 6000.00 ES511 Olesa de Montserrat 08/04/2025 a 13/06/2025 "" "" 2025-04-26T00:00:00 2025-04-26T00:00:00 "" "" "" 80000000-4 542 B67150417 XIULA SESSIONS, SL 6000.00 6000.00 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/05bd2521-c01c-46c0-93a9-9102ca6549a3/300432646 NO 2025-03-14T00:00:00 2025-03-24T00:00:00 Ordinària "" "" Altres Contracte menor "" 6000.00 6000.00 6000.00 6000.00 6000.00 "" "" PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300432644/DPbXGKQkhVxJn7mdUcaNQCttIK20pvtwR4n4mPfAo6XjaYxTZkwWaokbXs1V274kk0OvMx8Wphi4ybRoK37V_JecZno3qwo7dEL8vZMZXAUMCxG206CoKJF65xiyNYurGM5RHJWZvwfYa0OVMzgZBbs_zDhhApWaMCN1EijqDytHk5zVKWSBtaqWg29e5tjDDIF455GTiwllYRT--qx_Swnl1Dz_eMe732f0WoFM4HWnukxjLZuKmlWZb3xKNpfMV-xD9PLIlQ4F0P2rDy9CtZHa2xrQ3W1QwxyX1OWOfWFL8iuDdEd08NmxBxt4rXtcY9r9p-ljd7I3SbRdSl40PQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300432646/N9-md0bYBoKeSKY8UGNa7YJc90QykM2_EY8sQwMmwhrymcnm0bqSP63VGpBd1Aa6gs68ak2kvFn-YQ8Ost3z5Rz5c-oBP_G7JrJOASMu7BqwPCuoTmD8rQFzC6NY6aXf7De9CWXcskgzOKz3kuXeTL9JX5az6JUrpd04dRDn4LJFR91NvdlZaZHVPxhnV0LqaG1RmA7piqm3HFLA6eSSodWBArw1yiH-YgDmTwegKjjss0UsrVjnVke8iTgiMj7x59Fk8CBKjkvS4BfT_erqvzZXzYrKBuY0qZwuuoAay8Um6Nx0mQyOhryLXV-8aSdllCOvUaLJqPRcXhstJITCOw== "" "" 2137 1500002 Entitats de l'administració local "" "" 8907831 Ajuntament de Salou "" "" 4390570005 L01439057 5955/2025 Administratiu especial Obert Adjudicació Convocatòria d’oferta pública de transmissió de llicència de venda no sedentària parades 045 - 047 - 049 - 051 - 053 – 055 Convocatòria d’oferta pública de transmissió de llicència de venda en el mercat periòdic de venda no sedentària dels dilluns al carrer Arquitecte Ubach de Salou 8000.00 ES514 Salou 30/05/2025 a 06/10/2025 2025-05-23T23:59:00 "" "" 2025-05-08T00:00:00 2025-06-20T00:00:00 "" "" "" "" 542 *** 3033 ** CHAHID AGNAOUI TAHIRI 8000.00 8000.00 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/05bd7a47-247b-4d97-a207-55ac2abb84a5/300489345 NO 2025-06-19T00:00:00 Ordinària "" "" Altres registre d’entrada de documents de l’Ajuntament de Salou o per la Plataforma de Serveis de Contractació Pública "" 8000.00 8000.00 8000.00 8000.00 8000.00 "" 2025-06-11T00:00:00 "" No PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300442641/nACsaVL0Zo6s2JYxU4zBQpHAlpUgf9GRlscK_Qy0VPC9nxo_dCVS_wUjDb7BDqZWgDRBoPyS_0K_Hq-_Z8CzxzWhAx5p63O7zOsVXyL9RePihuKDFUiScE1OTifYEHorPtNPIVcxjBZO7JATuRUcxTshfzkj8l5YbOohf6qa-CLeMniB3ifg2_nnpeke_SfVPWS09G70-bptqnoQ30qAn873xQP8fntdka8YYoMGYnQelSayky2wUst954pmnif_k2nK-29lHSrfFVhd0Ea_XT0jUhaPwcB0NQybKl75JJPlMNCr7mNWYurjbz2zdoVLqjM4WEkE08zoFGFEXg6rjw== 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Barcelona, S.A "" "" 9900648005 0100 2024OB0028 Subministraments Obert Formalització (2024OB0028) Subministrament i renovació de les llicències THREAT DEFENSE CISCO FIREPOWER 2130 de la xarxa de telecomunicacions de Mercabarna Subministrament i renovació de les llicències THREAT DEFENSE CISCO FIREPOWER 2130 de la xarxa de telecomunicacions de Mercabarna 33500.00 ES511 Barcelona 06/02/2025 a 21/02/2025 2025-09-01T14:00:00 "" "" 2024-12-23T00:00:00 2025-01-30T00:00:00 2025-02-10T00:00:00 "" "" "" 48000000-8 542 A82009812 ORANGE ESPAGNE SAU 24084.78 29142.58 "" "" 2 Formalització https://contractaciopublica.cat/ca/detall-publicacio/057ec751-8ae2-41b6-840b-4c36d947779e/300368697 NO 2025-01-29T00:00:00 2025-02-05T00:00:00 Ordinària "" "" Altres Presentació d’ofertes: La presentació de proposicions s’haurà de realitzar a través del Portal de Licitacions de Mercabarna, a la qual es pot accedir a través del següent web: https://licitadors.mercabarna.es/portal/ "" 33500.00 33500.00 40535.00 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simplificat abreujat Formalització Servei d'allotjament web Servei d'allotjament del web del Consorci Prat Nord 2800.00 ES511 Prat de Llobregat, el 25/01/2025 a 24/01/2029 2024-12-20T23:59:00 "" "" 2024-12-19T00:00:00 2025-01-27T00:00:00 2025-01-27T00:00:00 "" "" "" 48825000-7 542 B19464056 Moni Ventures SL 1320.00 1597.20 "" "" 9 Formalització https://contractaciopublica.cat/ca/detall-publicacio/05874b2c-452c-47ce-a984-bab9609faa2c/300360103 NO 2025-01-22T00:00:00 2025-01-24T00:00:00 Ordinària "" "" Telemàtica "" "" 2800.00 2800.00 3388.00 3388.00 2800.00 "" 2024-12-24T00:00:00 "" PIME "" "" "" 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801930008 L01080193 001_24004435 Serveis Obert Formalització Exposició Arxiu Municipal de Barcelona al Saló del Tinell Servei de producció, il·luminació, impressió, muntatge, trasllat i desmuntatge de l'exposició organitzada per l'Arxiu Municipal de Barcelona amb motiu de la celebració del Congrés Internacional d'Arxius 2025 191519.14 ES511 Barcelona 05/06/2025 a 30/11/2025 2025-07-03T23:59:00 "" "" 2025-02-20T00:00:00 2025-05-12T00:00:00 2025-06-13T00:00:00 "" "" "" 79952100-3 542 A08757957 CROQUIS, dissenys, muntatges i realitzacions S.A 136575.48 165256.33 "" "" 2 Formalització https://contractaciopublica.cat/ca/detall-publicacio/05cd963a-31be-42d3-bf65-8401231f67cb/300480541 NO 2025-05-08T00:00:00 2025-06-04T00:00:00 Ordinària "" "" Altres https://seuelectronica.ajuntament.barcelona.cat/licitacioelectronica "" 159599.29 159599.29 193115.14 193115.14 191519.14 "" 2025-05-12T00:00:00 "" PIME "" "" "" 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accidents+defensa jurídica Concessió de serveis "" Adjudicació Contracte basat en l’Acord marc de serveis d’assessorament i de mediació d’assegurances (exp.2023.02) i a l’Acord marc de serveis d’assegurances (exp. 2023.01): accidents (lot 1), i defensa jurídica i reclamació de danys (lot 4) Contracte basat en l’Acord marc de serveis d’assessorament i de mediació d’assegurances (exp.2023.02) i a l’Acord marc de serveis d’assegurances (exp. 2023.01): accidents (lot 1), i defensa jurídica i reclamació de danys (lot 4) 10229.52 ES511 Argentona 26/01/2025 a 26/01/2026 "" "" 2025-03-13T00:00:00 "" "" "" 66518200-6 542 B58265240 FERRER & OJEDA Correduria de Seguros, SL 10229.52 10229.52 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/05d57e35-0073-43a4-ac91-1be8b6ebe80e/300398896 NO 2025-03-03T00:00:00 Ordinària Contracte basat en acord marc "" Altres Segons PCAP de l'acord marc "" 10229.52 10229.52 10229.52 10229.52 10229.52 "" "" PIME "" "" "" "" "" 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https://contractaciopublica.cat/ca/detall-publicacio/05d6eb46-ad92-471d-8a2c-1e0f05122255/300388087 NO 2025-02-28T00:00:00 Ordinària "" "" No "" Disposició addicional 15a LCSP - 3.a 13850.00 13850.00 16758.50 16758.50 13850.00 "" "" PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300388087/E0VQ7dpWBZ9Ts9Jj1TJtUnoi7G5sTk1JJ8MljYTAHuGSbcYfUk_ZW62V8EAhybZROa9jEI1ttAuwcRkQ6RneFEE7OqU4gxuBcSKpuBDMEkMznSgKQJ6ShlUuzF6DU4YPqyMQSZ_KJxzhgf4X04PjeeeEhSwg5oQk8yH8i0Q5fbdpk5bhxJiw51SfpaMFEABzEenAgBhSgupSNU8v_t1uVWh_5cT2Hiii8OZ6fY0mTcJZDS19nXQqXdoillTVjwGG7ULwlNGgDwpKZuzhidnzotx6wKRBxdbo-8rNtedtjef7Koap2ubnTGt44nGkd3TbpLLB5tFm2SVZCUGaQT_BEQ== "" "" "" 2143 1500002 Entitats de l'administració local "" "" 6040812 Entitat Municipal Descentralitzada de Baldomar "" "" 7007560009 "" 5/2024 Obres Negociat sense publicitat Formalització Recollida i reconducció de la xarxa de sanejament d'aigües pluvials de la part oest del poble fins al tram baix i final al sud Contracte menor, procediment negociat sense publicitat de l'obra, Recollida i reconducció de la xarxa de sanejament d'aigües pluvials de la part oest del poble fins al tram baix i final al sud 24145.55 ES51 Catalunya 02/05/2025 a 04/08/2025 "" "" 2025-03-10T00:00:00 2025-03-17T00:00:00 "" "" "" 45232410-9 542 F25037433 CONSTRUCIONS MONTSEC S COOP LTDA 19955.00 24145.55 "" "" 3 Formalització https://contractaciopublica.cat/ca/detall-publicacio/05f7cffd-97c7-4db7-983f-c723b1facc63/300400015 NO 2025-03-06T00:00:00 2025-03-14T00:00:00 Ordinària "" "" Altres S'ha convidat a participar en el procés de selecció per a l'adjudicació a 3 empreses, decret de presidència 24/2025 "" 19955.00 19955.00 24145.55 24145.55 24145.55 "" "" PIME "" "" "" "" "" 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801935010 LA0007065 2022CO0211SUV64 Subministraments "" Formalització 2022CO0211SUV64 - Contracte relatiu al subministrament d'un rentavaixelles pel departament de Logística del Parc Zoològic de Barcelona Contracte relatiu al subministrament d'un rentavaixelles pel departament de Logística del Parc Zoològic de Barcelona 10260.00 ES511 Barcelona 05/03/2025 a 04/05/2025 "" "" 2025-03-12T00:00:00 2025-03-12T00:00:00 "" "" "" 39000000-2 542 B60202876 GERSA INFORMATICA SL 12414.60 15021.67 "" "" 2 Formalització https://contractaciopublica.cat/ca/detall-publicacio/05fd815e-bfac-4a03-9e57-4bc5f7d3542e/300397312 NO 2025-02-24T00:00:00 2025-03-04T00:00:00 Ordinària Contracte basat en acord marc "" Altres Eina electrònica Plyca "" 10260.00 10260.00 12414.60 12414.60 10260.00 "" "" PIME "" "" "" "" "" 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"" "" 801935097 0100 604.2024.031 Serveis Obert Formalització 604.2024.031_SERVEIS DE DIRECCIÓ D’EXECUCIÓ D’OBRA , VALORACIÓ D’OFERTES DE SUBMINISTRAMENTS I SEGUIMENT DE MOBILIARI I SENYALÈTICA DE LES OBRES D’ADEQUACIÓ I REFORMA DE DOS LOCALS, SITUATS A PLANTA BAIXA PER ACOLLIR UN NOU CENTRE DE TREBALL DE PARCS I JARDINS SITUAT AL CARRER ENTENÇA NUM. 292, AL BARRI DE LES CORTS DEL DISTRICTE DE LES CORTS, BARCELONA, AMB MESURES DE CONTRACTACIÓ PÚBLICA SOSTENIBLE. Serveis de direcció d'execució d'obra, valoració d’ofertes de subministraments i seguiment de mobiliari i senyalètica de les obres d’adequació i reforma de dos locals situats el planta baixa com a nou Centre de Treball de Parcs i Jardins ubicat al Carrer Entença 292 al barri de Les Corts, districte de Les Corts, de Barcelona. 34300.22 ES511 Barcelona 11/02/2025 a 11/09/2025 2024-04-11T13:00:00 "" "" 2024-10-16T00:00:00 2025-02-07T00:00:00 2025-02-11T00:00:00 "" "" "" 71000000-8 542 B62757372 CONSTRUCCIÓ I CONTROL FACULTATIUS ASSOCIATS, SLP 22395.00 27097.95 "" "" 4 Formalització https://contractaciopublica.cat/ca/detall-publicacio/05f076e4-6763-47e5-a257-4a6cf9ad3f5e/300373143 NO 2025-02-05T00:00:00 2025-02-11T00:00:00 Ordinària "" "" Altres https://licitacions.bcn.cat/organismos/26 "" 28583.52 28583.52 34586.06 34586.06 34300.22 "" 2025-02-07T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300272981/lg7qzZ2a8T3M4BU8sG5Z8cM8O6G3qrSev7NqwQN8QTc00_L6ViK_XNP5ucLBOIMngtaaSACDz3KNQh38llSdxnbmiQFm5ePQKeTt8HmtqUC2Z26SXARHBzy-3NmGkdff7ViXeG75pN8MEd8gbObkVdHEMdNQHIPshzbMWhs4jmI_eSXiAcbUG5m-LjlqCmpuFO0pTT3FxzyBRp8Fw6ykKrfPYc7trs9kkMog9rz_y5kuSSYKF88JoIq6dVLBiWY3wWWw0n7LG4i51LJxbKgLk9Ja-IjQyq9JKo4eQbd1r2q1762vvrTE9vhtHnSDDgBjLU4tZEiKGzdUGWYzS-EZyQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300370559/SwEcPcEQCg6lyeQ5gbEbLWou3zyEYAzTxigjGGZSF9If_K0ssbW9GLGv-nk0Z-53o3fJF9cD4WBR3r5yK9ltOC338GjRLObJj9_l-nJpklAViZQBpCUu0qd_IidLSlDS-0jT33tF-o0vf8il7daRhHSdGnANrIM2yWuBVWYB4Rp5t6PXj8UjE3a6-9oI0WM_fsMMHW29miRjxBIAM2mqVyNWOthKp3kozBvzqBo5AoKTFl9cYXn3K20fmu-wk5tm_GVJLZ8nflpgRwgIWjmjDI1yVZHRD9F6C0EMre4vhYikECm4Po6YGUPSIwfeMGgumVXHCLyrQof1e5-NU4q-JA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300370589/g7HrYlLKMvs02JDkGmUL45dZhE3UzZDe1fWfU0DX90xz7fABCQmecqU3nCgWCzZNM2WGJeY4WPGIcEyuyQz_20Wj85elpSgF3PT2ZVx_epKCsEzJPKj8-a_Q4yiXyU-fE6RfaRy16WLVIES1xY_ks7IcvdlBbPuBY1M2KY5BHC0G_OIuTr0YnGpWQV1cPQ65GqId78B3b6fPVc69M_SNq4m47cXdZAkOQikc1Esge7AihRRAL30pWPmRo6nbGWmoImLv1KU1GhYsr43n4m9hqSu9p2LjOmCBrVZOqpGG8L8e1ZUV3cdCo6y6KMRDrgY7anCRaBB3z0z3JUBpvnF4dg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300373143/f-HCZsdgZLgokEJynnRjbCoo4N234mZYrbZMQlIZyycj5SYN-rEdIAEZtQh5wovx5YzZ0qiVQG8gdCW1b6DVBP4W6hfw1erqHhmNssMLcCiRcScFdmy0ho8DkD-N4H82qE0lR4-CdLlIeYSnMJA3Kuh0Hzd42lGNbQ2jMIBA5JJ_gHkBkpMkQxyM0ZzlAsIdNtOIKtvFO_99RG4t1IDOoFs02waEf8Hod1zFgpFmUNvMcmUmPqZppBa-z-Z6KJcR9uzvv4-ty9pguWEn7mx75VzRqPu_fGW6KrZBmEAY20iPGaXrf2GHXtzOEUFdRhdCVkT1tGzSOLsh_ZkaLAOzlQ== "" "" 2146 1500002 Entitats de l'administració local "" "" 2942170 Ajuntament de Pinós "" "" 2516730008 L01251673 24/2024-8 Obres Obert simplificat Formalització Contratación de las obras de ejecución del “Projecte integral d’energia neta del municipi de Pinós. Mesures 1, 2 i 3”, en el marco del Programa de Regeneración y Reto Demográfico del Plan de Recuperación, Transformación y Resiliencia. Ejecución de las obras consistentes en aislar térmicamente el interior de diversos edificios municipales, la sustitución y colocación de iluminación interior más eficiente energéticamente, la instalación de paneles fotovoltaicos y la sustitución de sistemas de calefacción poco eficientes por la instalación de tecnologías aerotérmicas más sosteniblespara dar cumplimiento a la ejecución del Programa de ayudas para inversiones a proyectos singulares locales de energía limpia en municipios de reto demográfico (PROGRAMA DUS 5000) en el marco del Programa de Regeneración y Reto Demográfico del Plan de Recuperación, Transformación y Resiliencia, y a los objetivos específicos del ”Proyecto integral de energía limpia del municipio de Pinós”. 534469.63 ES513 Pinós 02/04/2025 a 09/09/2025 2025-03-02T23:00:00 "" "" 2025-01-30T00:00:00 2025-03-27T00:00:00 2025-03-31T00:00:00 "" 1 Medida 1. Reducción de la demanda y el consumo energético en edificios e infraestructuras públicas. 45000000-7||45321000-3||45316000-5||45310000-3 542 B65891475 SERVEIS INTEGRALS 360 PLUS, SL 463660.63 561029.36 "" "" 5 Formalització https://contractaciopublica.cat/ca/detall-publicacio/06056a12-3fbc-4a4f-90a5-cf474e082848/300413071 NO 2025-02-19T00:00:00 2025-03-01T00:00:00 Ordinària "" MRR (Mecanisme de recuperació, transformació i resiliència) Sobre digital "" "" 534469.63 721316.12 646708.25 872792.51 721316.12 "" 2025-02-24T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300363988/N8BXCWHPThqiiCYavfMcLod2ge0O2DTfguy6Qv9PKZCoGCLLB4XZPsjuxCzCSWH-D_KuUNdRgMOsU2iTgwnCfnI5MVL_iS6KzTT5Nc-_XZoPuddRcYfrltHgQha2nga4KMSYlHse13eL4SO1f4ciXd-ch0AStm_dWHpfPbQLRjXEzlrz_TV-0bfyckBXDGrcgTwaTV6F23NfToUjouEIlSwoxpVuZUDTAIm5NTwnPtvhsoV3slwv5UbRscUgRqE3pkFxzow3KTiFqkT2nEKKFyq5VPD4uWYUJiOE7muxqq1Fg8yo849lQymDTSVOUX630yRnamgAV5rBSW7Qa25RMg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300382917/soOPPPYVXmrS00NHAr34xl2Qffippq04LHZqSirG6ZSEv78NtoPzZGfhQyqFOlxrOOrKZdsBSxS9ikCFs9vrrwnrdoHepi5TJAiUF4A8mqcYWBws049d0Lv12Wog70Yfflumys0MezvMu_dGS4Liv0895PSB2mKd1VaZ12RmM2RDCUHeN1b9NQ5Zx5dSUeFoI3r5jmSxyPWuiv6m8KOY7xYuouBp25IMCwyDYPR2Ak85LYN85ukd9FTBOiga4hpYDCpiGNzHF_eN7y5SuXAeztkyAGJsa2u838-pVMsQzBBTQfRZec5GdCvyOuDwBNDu0IoEFaEBrAJTJCC75qH1Iw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300410308/n1qwqLmS3Plppl2LRlUOV6JeGt4LIoig3NZGZfoBKfrAPx1HnatzKL7pvOKwLKmLs-ZQx5iMM2pTwShYux1gtqppqyDT5C1_ARDsAwIzqogpvGysaTJ90q3SFyE6-pT2PcnZUVgcgRF_IqBCZ4zEDe7_arkobyn4lGX8aNtwBa4JMpI3YhLXF3D3bRJrEHU-gBlm1w5KIC9d2Ku45R6sdH5CkKcXjYdj3bDtKfMnKc0cjsMmGA21XtYtFK-AgvBvq1N4pW30MciAsgdWLN0ZAz41fKSb0YnQrRFrecjhhpfBnQIPpm6Z0fc9VoPmoZaqR6-hwxxDJtNSk05g9rrtuQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300413071/j3k4AYlAs6O2pCL3i00AxjSYMNVlluQnb05pKXF6jDC64VofsqCw8vLhipDFr9yUh6Dyn35ecl4iwIKCSDtwugMeuDbkFdcqZire8rBYFHMoFizKTLSmKzdSSILKa_Oxw_Y2eZnGAZCtJwJvyXhmabQEKDRBdj0dnz2dSVTtq8oN7aonqqin_fHo2YlX1sXT60fNO8uBwOUnU72_ylWfzbCuyL_erCN5zcOd8KlsAzYpHL-j_tCZFM7USiXWRWMYbuos4iom43Nu5LdiGD8IwPto76CtV1xH9Hh_a1MQThq0ALACjeDrbMGWlv-AZhPKSotEVWRHQy3Luaql-yYopw== "" "" 2147 1500002 Entitats de l'administració local "" "" 2942170 Ajuntament de Pinós "" "" 2516730008 L01251673 24/2024-8 Obres Obert simplificat Formalització Contratación de las obras de ejecución del “Projecte integral d’energia neta del municipi de Pinós. Mesures 1, 2 i 3”, en el marco del Programa de Regeneración y Reto Demográfico del Plan de Recuperación, Transformación y Resiliencia. Ejecución de las obras consistentes en aislar térmicamente el interior de diversos edificios municipales, la sustitución y colocación de iluminación interior más eficiente energéticamente, la instalación de paneles fotovoltaicos y la sustitución de sistemas de calefacción poco eficientes por la instalación de tecnologías aerotérmicas más sosteniblespara dar cumplimiento a la ejecución del Programa de ayudas para inversiones a proyectos singulares locales de energía limpia en municipios de reto demográfico (PROGRAMA DUS 5000) en el marco del Programa de Regeneración y Reto Demográfico del Plan de Recuperación, Transformación y Resiliencia, y a los objetivos específicos del ”Proyecto integral de energía limpia del municipio de Pinós”. 90614.87 ES513 Pinós 02/04/2025 a 31/10/2025 2025-03-02T23:00:00 "" "" 2025-01-30T00:00:00 2025-03-27T00:00:00 2025-03-31T00:00:00 "" 2 Medida 2. Instalaciones fotovoltaicas para autoconsumo de generación eléctrica renovable. 09331000-8||45310000-3 542 B25426867 AXER, INSTALACIONES Y TECNOLOGIA, SLU 90613.91 109642.83 "" "" 7 Formalització https://contractaciopublica.cat/ca/detall-publicacio/06056a12-3fbc-4a4f-90a5-cf474e082848/300413071 NO 2025-03-21T00:00:00 2025-03-26T00:00:00 Ordinària "" MRR (Mecanisme de recuperació, transformació i resiliència) Sobre digital "" "" 90614.87 721316.12 109644.00 872792.51 721316.12 "" 2025-02-24T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300363988/N8BXCWHPThqiiCYavfMcLod2ge0O2DTfguy6Qv9PKZCoGCLLB4XZPsjuxCzCSWH-D_KuUNdRgMOsU2iTgwnCfnI5MVL_iS6KzTT5Nc-_XZoPuddRcYfrltHgQha2nga4KMSYlHse13eL4SO1f4ciXd-ch0AStm_dWHpfPbQLRjXEzlrz_TV-0bfyckBXDGrcgTwaTV6F23NfToUjouEIlSwoxpVuZUDTAIm5NTwnPtvhsoV3slwv5UbRscUgRqE3pkFxzow3KTiFqkT2nEKKFyq5VPD4uWYUJiOE7muxqq1Fg8yo849lQymDTSVOUX630yRnamgAV5rBSW7Qa25RMg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300382917/soOPPPYVXmrS00NHAr34xl2Qffippq04LHZqSirG6ZSEv78NtoPzZGfhQyqFOlxrOOrKZdsBSxS9ikCFs9vrrwnrdoHepi5TJAiUF4A8mqcYWBws049d0Lv12Wog70Yfflumys0MezvMu_dGS4Liv0895PSB2mKd1VaZ12RmM2RDCUHeN1b9NQ5Zx5dSUeFoI3r5jmSxyPWuiv6m8KOY7xYuouBp25IMCwyDYPR2Ak85LYN85ukd9FTBOiga4hpYDCpiGNzHF_eN7y5SuXAeztkyAGJsa2u838-pVMsQzBBTQfRZec5GdCvyOuDwBNDu0IoEFaEBrAJTJCC75qH1Iw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300410308/n1qwqLmS3Plppl2LRlUOV6JeGt4LIoig3NZGZfoBKfrAPx1HnatzKL7pvOKwLKmLs-ZQx5iMM2pTwShYux1gtqppqyDT5C1_ARDsAwIzqogpvGysaTJ90q3SFyE6-pT2PcnZUVgcgRF_IqBCZ4zEDe7_arkobyn4lGX8aNtwBa4JMpI3YhLXF3D3bRJrEHU-gBlm1w5KIC9d2Ku45R6sdH5CkKcXjYdj3bDtKfMnKc0cjsMmGA21XtYtFK-AgvBvq1N4pW30MciAsgdWLN0ZAz41fKSb0YnQrRFrecjhhpfBnQIPpm6Z0fc9VoPmoZaqR6-hwxxDJtNSk05g9rrtuQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300413071/j3k4AYlAs6O2pCL3i00AxjSYMNVlluQnb05pKXF6jDC64VofsqCw8vLhipDFr9yUh6Dyn35ecl4iwIKCSDtwugMeuDbkFdcqZire8rBYFHMoFizKTLSmKzdSSILKa_Oxw_Y2eZnGAZCtJwJvyXhmabQEKDRBdj0dnz2dSVTtq8oN7aonqqin_fHo2YlX1sXT60fNO8uBwOUnU72_ylWfzbCuyL_erCN5zcOd8KlsAzYpHL-j_tCZFM7USiXWRWMYbuos4iom43Nu5LdiGD8IwPto76CtV1xH9Hh_a1MQThq0ALACjeDrbMGWlv-AZhPKSotEVWRHQy3Luaql-yYopw== "" "" 2148 1500002 Entitats de l'administració local "" "" 2942170 Ajuntament de Pinós "" "" 2516730008 L01251673 24/2024-8 Obres Obert simplificat Formalització Contratación de las obras de ejecución del “Projecte integral d’energia neta del municipi de Pinós. Mesures 1, 2 i 3”, en el marco del Programa de Regeneración y Reto Demográfico del Plan de Recuperación, Transformación y Resiliencia. Ejecución de las obras consistentes en aislar térmicamente el interior de diversos edificios municipales, la sustitución y colocación de iluminación interior más eficiente energéticamente, la instalación de paneles fotovoltaicos y la sustitución de sistemas de calefacción poco eficientes por la instalación de tecnologías aerotérmicas más sosteniblespara dar cumplimiento a la ejecución del Programa de ayudas para inversiones a proyectos singulares locales de energía limpia en municipios de reto demográfico (PROGRAMA DUS 5000) en el marco del Programa de Regeneración y Reto Demográfico del Plan de Recuperación, Transformación y Resiliencia, y a los objetivos específicos del ”Proyecto integral de energía limpia del municipio de Pinós”. 96231.62 ES513 Pinós 02/04/2025 a 23/09/2025 2025-03-02T23:00:00 "" "" 2025-01-30T00:00:00 2025-03-27T00:00:00 2025-03-31T00:00:00 "" 3 Medida 3. Instalaciones aerotérmicas de generación térmica renovable. 42511110-5||45310000-3||45331000-6 542 B25426867 AXER, INSTALACIONES Y TECNOLOGIA, SLU 96229.71 116437.95 "" "" 6 Formalització https://contractaciopublica.cat/ca/detall-publicacio/06056a12-3fbc-4a4f-90a5-cf474e082848/300413071 NO 2025-02-19T00:00:00 2025-03-01T00:00:00 Ordinària "" MRR (Mecanisme de recuperació, transformació i resiliència) Sobre digital "" "" 96231.62 721316.12 116440.26 872792.51 721316.12 "" 2025-02-24T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300363988/N8BXCWHPThqiiCYavfMcLod2ge0O2DTfguy6Qv9PKZCoGCLLB4XZPsjuxCzCSWH-D_KuUNdRgMOsU2iTgwnCfnI5MVL_iS6KzTT5Nc-_XZoPuddRcYfrltHgQha2nga4KMSYlHse13eL4SO1f4ciXd-ch0AStm_dWHpfPbQLRjXEzlrz_TV-0bfyckBXDGrcgTwaTV6F23NfToUjouEIlSwoxpVuZUDTAIm5NTwnPtvhsoV3slwv5UbRscUgRqE3pkFxzow3KTiFqkT2nEKKFyq5VPD4uWYUJiOE7muxqq1Fg8yo849lQymDTSVOUX630yRnamgAV5rBSW7Qa25RMg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300382917/soOPPPYVXmrS00NHAr34xl2Qffippq04LHZqSirG6ZSEv78NtoPzZGfhQyqFOlxrOOrKZdsBSxS9ikCFs9vrrwnrdoHepi5TJAiUF4A8mqcYWBws049d0Lv12Wog70Yfflumys0MezvMu_dGS4Liv0895PSB2mKd1VaZ12RmM2RDCUHeN1b9NQ5Zx5dSUeFoI3r5jmSxyPWuiv6m8KOY7xYuouBp25IMCwyDYPR2Ak85LYN85ukd9FTBOiga4hpYDCpiGNzHF_eN7y5SuXAeztkyAGJsa2u838-pVMsQzBBTQfRZec5GdCvyOuDwBNDu0IoEFaEBrAJTJCC75qH1Iw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300410308/n1qwqLmS3Plppl2LRlUOV6JeGt4LIoig3NZGZfoBKfrAPx1HnatzKL7pvOKwLKmLs-ZQx5iMM2pTwShYux1gtqppqyDT5C1_ARDsAwIzqogpvGysaTJ90q3SFyE6-pT2PcnZUVgcgRF_IqBCZ4zEDe7_arkobyn4lGX8aNtwBa4JMpI3YhLXF3D3bRJrEHU-gBlm1w5KIC9d2Ku45R6sdH5CkKcXjYdj3bDtKfMnKc0cjsMmGA21XtYtFK-AgvBvq1N4pW30MciAsgdWLN0ZAz41fKSb0YnQrRFrecjhhpfBnQIPpm6Z0fc9VoPmoZaqR6-hwxxDJtNSk05g9rrtuQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300413071/j3k4AYlAs6O2pCL3i00AxjSYMNVlluQnb05pKXF6jDC64VofsqCw8vLhipDFr9yUh6Dyn35ecl4iwIKCSDtwugMeuDbkFdcqZire8rBYFHMoFizKTLSmKzdSSILKa_Oxw_Y2eZnGAZCtJwJvyXhmabQEKDRBdj0dnz2dSVTtq8oN7aonqqin_fHo2YlX1sXT60fNO8uBwOUnU72_ylWfzbCuyL_erCN5zcOd8KlsAzYpHL-j_tCZFM7USiXWRWMYbuos4iom43Nu5LdiGD8IwPto76CtV1xH9Hh_a1MQThq0ALACjeDrbMGWlv-AZhPKSotEVWRHQy3Luaql-yYopw== "" "" 2149 1500002 Entitats de l'administració local "" "" 8668343 Ajuntament de Corbera de Llobregat "" "" 807280001 L01080728 AJCOR0207102025_1 Serveis "" Adjudicació Expedient de contractació de serveis preventius d'ambulàncies per adhesió amb acord marc ACM Lot 52 Expedient de contractació de serveis preventius d'ambulàncies per adhesió amb acord marc ACM Lot 52 5902.50 ES511 Corbera de Llobregat 24/03/2025 a 01/01/2026 "" "" 2025-02-28T00:00:00 "" "" "" 85143000-3 542 B08923963 IVEMON AMBULÀNCIES EGARA, S.L.U 5902.50 5902.50 "" "" 2 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/0648141c-9107-4677-8c35-8240217654e8/300385595 NO 2025-02-24T00:00:00 Ordinària Contracte basat en acord marc "" No "" Disposició addicional 15a LCSP - 3.a 5902.50 5902.50 5902.50 5902.50 5902.50 "" "" PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300385595/k3HZGQfFbztgJjHZkFTXq7-NXpsOHj3fIhwaaGFWf5pSsuZYrVS3GKR1zsE2OKvOMqr3JC7xApeXmz5vlv1EBSX6vtt4HnHfr-6IIODP1-GiBvaMrJtl9zO6H6jRRw0_M-WALLyLI2KnQlmVHFSrdxGi7-QpzSAeioTnmTnGYiFGIDkAqCayPnBzhFyXiQwh4H-6QIMTVS20x2xbKugkNmTftn2xb9USIDstxvBjfZ_8ZqhoY8kcq-lLuG4nKNom_-gyvadUBkLEusCddDGS7q-Q-prx4COxuY46Bg_tk1Ir7GftSA7HI3wSFOQyoQwsrp7_RErdyGPtEgXRC2usHg== "" "" "" 2150 1500002 Entitats de l'administració local "" "" 30227103 Ajuntament d'Aldover "" "" 4300690004 L01430069 4300690004-2024-0000682 Administratiu especial Restringit Formalització Contracte d'adquisició directa a títol onerós dels terrenys situats al Carrer Sant Domènech núm. 40 i 42 d'Aldover Adquisició directa a títol onerós dels terrenys situats al Carrer St. Domènech, núm. 40 i 42 d'Aldover per tal de dur a terme l’execució del “Projecte per a l’adaptació d’un espai urbà per convertir-lo en refugi climàtic exterior”. 110051.35 ES514 Aldover 01/03/2025 a 30/04/2025 2025-03-14T23:59:00 "" "" 2025-02-21T00:00:00 2025-03-13T00:00:00 2025-04-04T00:00:00 "" "" "" 70120000-8 542 *** 9123 ** JUAN R.V. 110051.35 110051.35 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/065efb83-2932-4c44-8b32-e7f5b0b972fa/300417448 NO 2025-03-05T00:00:00 2025-03-31T00:00:00 Ordinària "" "" Altres La present licitació té caràcter electrònic. El licitador haurà de preparar i presentar la seva oferta obligatòriament de forma electrònica a través de la seu electrònica de l’Ajuntament. En cas de que el licitador no estigui obligat a relacionar-se electrònicament amb l’Administració Pública, la sol·licitud de participació en el procediment es podrà presentar en paper al Registre General de l’Ajuntament, d’acord amb el model d’instància genèrica, juntament amb la documentació exigida en aquesta mateixa clàusula que s’haurà de presentar en un ÚNIC sobre tancat, identificat (amb el número de sobre i el tipus de documentació que hi conté) i signat per qui la presenta o representant d’aquest, tot indicant el nom i cognoms o raó social, respectivament. 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Es objecte del present plec la contractació del subministrament, la instal·lació i el manteniment integral d’un sistema de càmeres de videovigilància i unitats de lectura de plaques de matrícula ERM pel Ajuntament de Santa Margarida i els Monjos, mitjançant un renting a 48 mesos. 78274.77 ES511 Santa Margarida i els Monjos 01/07/2025 a 30/06/2029 2025-03-21T23:59:00 "" "" 2025-03-24T00:00:00 2025-06-02T00:00:00 2025-06-02T00:00:00 "" "" "" 35125300-2 542 B43949023 TELNET SISTEMAS 2008, S.L 60046.99 72656.86 "" "" 2 Formalització https://contractaciopublica.cat/ca/detall-publicacio/066be1cc-3e95-4af2-a163-dabc6e733cc7/300469630 NO 2025-05-26T00:00:00 2025-05-30T00:00:00 Ordinària "" "" Sobre digital "" "" 78274.77 78274.77 94712.47 94712.47 78274.77 "" 2025-04-15T00:00:00 "" PIME "" "" "" 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Prevenció i Convivència 801930008 L01080193 001_24004066 Serveis Obert simplificat Adjudicació Serveis per la formació en assistència sanitària immediata en entorns conflictius per al personal de la Unitat de Reforç, Emergències i Proximitat de la Guàrdia Urbana de l'Ajuntament de Barcelona La formació en assistència sanitària immediata en entorns conflictius als membres de la Unitat de Reforç, Emergències i Proximitat dels membres de la Guàrdia Urbana de Barcelona, amb mesures de contractació pública sostenible 19320.00 ES511 Barcelona 1 any 2025-02-01T13:00:00 "" "" 2024-12-12T00:00:00 2025-05-07T00:00:00 "" "" "" 79632000-3 542 B65607715 ZONA FORMACIÓ, S.L.U. 19320.00 19320.00 "" "" 2 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/06093e59-2181-4807-94e3-368139b8c600/300441940 NO 2025-05-06T00:00:00 Ordinària "" "" Altres https://seuelectronica.ajuntament.barcelona.cat/licitacioelectronica "" 19320.00 19320.00 19320.00 19320.00 19320.00 "" 2025-05-07T00:00:00 "" 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l'administració local "" "" 3070306 Ajuntament de la Sentiu de Sió "" "" 2503520002 L01250352 145/2025 Serveis Contracte menor Formalització Contractació bar piscines 2025 Contractació bar piscines 2025 0.00 ES513 Sentiu de Sió, la 07/06/2025 a 07/09/2025 "" "" 2025-06-09T00:00:00 2025-06-09T00:00:00 "" "" "" 55410000-7 545 **** 3008 * Gabriela Elena Iancu 0.00 0.00 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/06a1d98b-b288-4317-991b-0e782615cce1/300476504 NO 2025-06-03T00:00:00 2025-06-03T00:00:00 Ordinària "" "" No "" Disposició addicional 15a LCSP - 3.a 0.00 0.00 0.00 0.00 0.00 "" "" No PIME "" "" "" "" "" 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2025/553-G626_1 Subministraments Contracte menor Adjudicació CARTELLS INFORMATIUS PROPIETARIS D’ANIMALS DE COMPANYIA DE L’OBLIGACIÓ DE RECOLLIR ELS EXCREMENTS L’Ajuntament de Tarragona precisa contractar el subministrament de panells i cartells informatius per recordar als propietaris/es d’animals de companyia la obligació de recollir els seus excrements, donat els problemes d’embrutiment de la via pública al municipi per la presència d’excrements d’animals domèstics sense recollir a les voreres de diferents zones de la ciutat. Caracteristiques indicades en la petició d'oferta. 4958.68 ES514 Tarragona 17/03/2025 a 28/03/2025 2025-07-03T10:00:00 "" "" 2025-02-27T00:00:00 2025-03-14T00:00:00 "" "" "" 44423450-0 542 A42004598 SEÑALIZACIONES VILLAR, SA 4958.68 6000.00 "" "" 6 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/06b98e26-ac29-4786-929c-d64c9aed04ee/300400002 NO 2025-03-14T00:00:00 Ordinària "" "" Telemàtica "" "" 4958.68 4958.68 6000.00 6000.00 4958.68 "" 2025-03-12T00:00:00 "" No PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300386068/A41dAK70EADrRqSRSmJ-tk7M1kbamxsAD5h3K5pHGyMnOg65rU_lyx6QwVD8vtmV6mgAvnuoyktY3pMdW5pacwo2jvgVzjWuFQIIM1KkZtQHHy2szim5Eiu64eop4WONbUeBG7niFZqX_OmsGUitXME8efo5b6eKwAkyjLZBxBvYnwg1Ts0dUdun2CnKVp-wHHzGRIVjnSrV1wDtwhDVPT_MrgUX1EJr0i4zQPLbW3ZlR3RZ40GYAu6UGcl5TU1cwVWv9qnmJh34e92kPFoxiWA4RX-_2yniqCgNzbUXvh55NISZMoB4SPhJss8XGU86d9z6j9aieZsbSqQtGmY9Fw== 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Subministrament d’un microscopi invertit de fluorescència amb sistema d’incubació per a la imatge a llarg termini de bactèries en discs d’agarosa i cambres de microfluídica per al Departament de Medicina i Ciències de la Vida de la Universitat Pompeu Fabra finançat amb fons de la Unió Europea, HE-ERC-2024-SyG-101167121-CeLEARN, Subministrament d’un microscopi invertit de fluorescència amb sistema d’incubació per a la imatge a llarg termini de bactèries en discs d’agarosa i cambres de microfluídica per al Departament de Medicina i Ciències de la Vida de la Universitat Pompeu Fabra finançat amb fons de la Unió Europea, HE-ERC-2024-SyG-101167121-CeLEARN, d'acord amb el plec de prescripcions tècniques. Licitació específica de la categoria 3 del Sistema Dinàmic d'Adquisició pel subministrament de material de laboratori, adjudicat pel Consorci de Serveis Universitaris de Catalunya (CSUC) amb número d'expedient: 23/02 Accés als plecs del sistema dinàmic: https://contractaciopublica.cat/ca/detall-publicacio/200017873 165000.00 ES511 Barcelona 13/06/2025 a 12/08/2025 2025-05-28T14:00:00 "" "" 2025-05-12T00:00:00 2025-06-13T00:00:00 2025-06-13T00:00:00 "" "" "" 31000000-6||38510000-3 542 W0188422J EVIDENT EUROPE GmbH, sucursal en España 149736.26 181180.87 "" "" 3 Formalització https://contractaciopublica.cat/ca/detall-publicacio/06d2b29a-de8a-4e72-a893-186c513e436b/300481776 NO 2025-06-13T00:00:00 2025-06-13T00:00:00 Ordinària Específic de Sistema Dinàmic d'adquisició Altres fons europeus Telemàtica "" "" 165000.00 165000.00 199650.00 199650.00 165000.00 "" 2025-06-03T00:00:00 "" No PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300446755/gQ0_DVI92fIFXPYuwbCBZ7_Y0ZZcpbpIq-a2Zlu9qB13q0Ah76rdg6GC5-oMsJj-6-h6UCAxZL9tVY0WggQ6K-O3FEXoWnQX_LmLD17GS2nnnm7Lg_p4dIS9ffCfrDExdF_tYIYkPODi416cRE6SX0A98m29Y73-Qicjh2AKCJmFHsvHEuDIZj7aSbwxefyiqBjhiyLRQwJp0IuV4HLkacufj5tLOuBXLFSYxDE22wFvMMwmLP1saP6qCKgUaVHY6Gvnp37prLTOxwm8sVtyxo7MGFXjUf8NTV2yaiIMo6gBZqkYdu85fZvrlHSefaWBUhyLxiZixzs3JrMWtgGaSA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300470420/Gnpqt2scGi8zJKbGwckFsX2TUwBDOGpXbeMfIbdQ734Ug3YWQDT9_ArGj95dMw3vLH3b1kqCn_IqG_xaLWrcJL7Hwi6MUWEpMbZfAyFvzfuglnTAkGtDXvWD7F0Pl8i-ofFLIZxTVQPC8KFWbp89G0d9LSLuI2bpugqSf0Q8FHXvQz-8GpL6E6QbRFdx1OEx5HBLLUbtgPFdbE40Suhyqvq2oE-DiFzCJHEKwmfQmcEJ5ebLcEwXVx_-6DySuIhfyUnWeAvMY9XFpVO8ziGfiplVExS7pvy5w25DAObVt7sEeO_W-SF_jM0HLp9RH_olCqc9LH5QHZuXiAZWWWzUkg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300471736/dBDZSvviG-0UBwBEhw9Ti00Zd4Fp8Ah0LWw897RP_xI9nDAAg8vQcQreXMoihhL443BL3dVEcHZK-YlBLgwgBTCgLSYSwDk8IrddnI0EWxDH-otVgNpuiXNn20SqsDW78CxfeXhA1d17eqkqyOeyqNqJfAUXd1jjvBXpiQphhdtQjyk6WGDHb7vkg0dTP5VJkCkQ6FCZGQfvJEjNlazFFaKv-M1ss1KHG-UCCqgsAPLSGbPyp3oMG0xav6cS6eVdMyXAfo5BUAe8c-KmQnK46jXFyQ3L2jSVRHzqb4XShApP6rkqPHRljMmrrkZOqLgYvbwu8r6oRFZCrjds9QlFlw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300481776/G2F1AG2hfati33il-t0ucQdSU2lDDigdfLYJW_oMnMJ_sTZEysoKK0w9LKXKj_e912kRJj8lNL2ShqnC3ddCr3mP2I52qnz8F-abhQsS1mJlk6w-fVGG9MZvDpUR4fWi0Fr2fUZgyk6Vat7fh56xHj6SA66tj_dDrgsF1dWf-xaqVskEQvKZssvcaTbG6I5rEPIqP4MYCL0iHmSVsJGxCCqAbRMZDJC9CA_Syd3oJ9mfMQcTmINI51sgGPcl9GsHIXPWvQOArh78LfFsi1tXuKSIiZ2CDtI0XU1dswAE_9nKEf7Gzi92AyEs5z47rc0MqNgvsMj7zXVBmgLbFmAxOA== "" "" 2167 1500002 Entitats de l'administració local "" "" 659398 Ajuntament de Girona 43702870 Cultura 1707920002 L01170792 2025004554 Serveis Contracte menor Adjudicació CONTRACTACIÓ DEL SERVEI DE REALITZACIÓ DE LA CONCEPTUALITZACIÓ, CREACIÓ, IMPLANTACIÓ I LLANÇAMENT DE LA MARCA FIRES DE GIRONA. Contractació del servei de conceptualització, creació, implantació i llançament de la marca Fires de Girona. 6644.48 ES512 Girona 02/04/2025 a 01/12/2025 2025-02-28T23:59:00 "" "" 2025-02-21T00:00:00 2025-06-12T00:00:00 "" "" "" 79341000-6 542 F17644527 Glam Cooperativa de Comunicació i Disseny SCCL 5647.80 6833.84 "" "" 2 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/06f82a46-9d52-4df2-b8d8-5df70442d8f6/300479896 NO 2025-03-31T00:00:00 Ordinària "" "" Telemàtica "" "" 6644.48 6644.48 8039.82 8039.82 6644.48 "" 2025-06-12T00:00:00 "" PIME "" "" "" 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entre les persones usuàries d'aquests equipaments, des de la perspectiva del ciutadà com a integrant de la comunitat, i mes concretament, des de la perspectiva de l'usuari com a beneficiari del servei de piscines. Així, l'objecte del servei serà desenvolupar tasques de prevenció, mediació, gestió positiva de conflictes i intervenció, entenent les actuacions com a processos de transformació social harmònica i que contempli diferents nivells d'actuació de: prevenció i resolució de conflictes. Les tasques i actuacions dutes a terme pel servei licitat seran un suport i complement per la gestió del servei propi de les piscines d'estiu. L'abast del servei de mediació correspon a tot l'àmbit de l'equipament (vas, platja, espais annexos i accessos), a les activitats programades pel Servei d'Esports, a la pràctica lliure i de lleure de l'activitat aquàtica de la població, així com a les tasques pròpies de planificació, gestió, control i l'assessorament tècnic. 436998.60 ES511 Sabadell 11/04/2025 a 31/12/2026 2024-12-16T23:59:00 "" "" 2024-11-29T00:00:00 2025-04-09T00:00:00 2025-04-17T00:00:00 "" "" "" 98000000-3 542 B64692916 PORTACABOT, SL 252170.00 277387.00 "" "" 2 Formalització https://contractaciopublica.cat/ca/detall-publicacio/06d11fa4-d26d-428c-a30f-232e6bea950a/300427862 NO 2025-03-10T00:00:00 2025-04-11T00:00:00 Ordinària "" "" Altres La presentació de proposicions es farà de forma electrònica mitjançant el Portal de Licitació Electrònica de l' Ajuntament de Sabadell, a l’enllaç següent: https://contractacio.ajsabadell.cat "" 257058.00 257058.00 282763.80 282763.80 436998.60 "" 2025-02-13T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300312556/KXCmW3XEvzeAncWMpGbtuyyprJaLlanvmxF59gggdop1MlBRvAZGp85IP5jfvkKVbbR1Qmptka-BVPyg4oHj4KCcmMpzmFJfJgtbqQ25c6pVAgMawHrrcwR4Ly8KEfbEOLeHQQFkMXfWyC7M8j5fmwPTLli3qNxcswHHgQe8eTrRParYlNwSje3_agUYZF7oV4JBqGscq9D-Yj_zf14lA4JO4rqNO-2wxBPYQLZJg9K5Ee_9k0jLzhZL_81aRH2Mej_OnXs5G6kj3W7zT3xcu4LYhqCFY7-yuykNgf4eme8J1C2FPKMnACxEiWPIU9Fp8BSHxsAOzV3ObXsg6gkSXQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300375480/OsFVoSAN4F4JHA2WVL3NlujSpdwYCYluxeJWvEiQk7eHv1quzcINwowUtVT3M2-uBTvvZx-JT4wD-Y9b0oMbEvoZgxSvsutFm1sK30JPAJsU4KVVWh2VU1jzjgimIIo4L3NpGB0txfgNrn35-4r5PIEg9f0iGkHUiq3BPOQv_v3cMUTI17eeLovbgPPu4yWcg4xTzJ9AcYpwdBrkt5ERgCM_xHBMqiRWdj2b6ak7NMNtqgIII99LxeGj59SDbBGoiIkRNdlODEKZ-pVu2u9t3EkHiby2WTjJURr0j24Ac2VBGnVLL058HGfuYKaCShPvryydIbcL-YuOJ7VkNoOZeQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300420985/SrNOAhBcAYkJESXg9gGJDZerVy1koxkhSdx0MIl0nLChnw7HMiaI0TGlhpVKywAU4ECSFW-3sfBK6MMJHUxhOrHqXecTolfTRxvmRyk-hnuKdT9nu4nbMMZhhDzZFPCZuduTTJmXiDF9PjrzqNY54RSppU1jiXjQ8EYit5s2xMSzDkalN1Mac4pjHiVOSK9AzupjimMaVUadW9nfqDnDP3sJSMn-XA_wsKwhAqy3P-N5LggcyLLJ8mkmRbSVm2t0AP-zCL0R7NISXQxY9WXgXlbY4dfWhExMxV0GBPlljVZdZqrb1T0402sy73_9qlL4548d_z945wUDoM-v10w-xg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300427862/InWkh9CfYuItgws68hkN7xScYeqn04YE1KptVgdJJQ-3JKwe2FpKi7Q3HxgJTUzyrNH6CkHowQGJ9Ir2nTvcATN05sfKK9iGUL5bYvBXYjE1ApV3IpjrlqdxDViufa6O9PrTVBxeq_2UcAx_LzGTU-zvCXZmxmpMYCqv54Tzi6H-tyFO5zJ1lIKQUqQMVLzkrUW34SP1GLCDzGGxDS4vX3aF9_pFgxBtwj8EVkHY4i_DojRvCibIxL1xSVmS5cNM_hwESU01FZAcemZFnSNmU1AveYh_oU6tDiwjT1qXXjoAqYNf_1PwNUzA-7sQidmBkv2hVA_2DAZiDdu3JXr4Mw== "" "" 2170 1500004 Universitats "" "" 1079508 Fundació per a la Universitat Oberta de Catalunya "" "" 18 "" HSU00003/2024 Subministraments Obert Execució Subministrament de llicències de Salesforce per a la Universitat Oberta de Catalunya La Fundació per a la Universitat Oberta de Catalunya (“UOC”) té l’objectiu de transformar els serveis d’atenció i tutorització desplegant un nou sistema d’informació sobre la plataforma Salesforce Education Cloud. En concret, la UOC està immersa en un procés de profunda transformació digital. Una de les línies estratègiques de la mateixa passa per la transformació de l’experiència de l’estudiantat. Aquesta transformació focalitza en primera instància en els serveis d’acompanyament a l’estudiantat, que la Universitat pretén aproximar a les expectatives que aquest col·lectiu té. Per a poder-ho fer i aplicar el model desitjat, és imprescindible que tots els agents de contacte amb l’estudiantat treballin sobre una mateixa plataforma que els permeti tenir una visió integral de totes les interaccions amb la Universitat, així com assegurar que es pot passar el testimoni entre els diferents agents de contacte d’una forma òptima i transparent per a l’estudiantat. Actualment, la UOC compta amb Salesforce per interactuar amb l’estudiantat a la primera etapa del seu journey, que correspon als processos comercials. Els equips comercials utilitzen Salesforce per dur a terme la seva activitat principal. En canvi, un cop l’estudiantat fa la seva primera matrícula, els serveis que la Universitat posa a disposició per a acompanyar-lo es produeixen sobre diferents plataformes incompatibles entre elles. Això impedeix una correcta coordinació entre els equips i que aquests tinguin la informació necessària per poder tenir una conversa amb l’estudiant que permeti una comprensió integral del seu cas, repercutint en una creixent insatisfacció de l’estudiantat. Per a poder resoldre aquest conjunt d’obstacles, és necessari que els agents d’acompanyament a l’estudiant treballin sobre la mateixa plataforma sobre la qual avui es disposa en les primeres fases del seu journey fins a completar totes les fases. 12375990.77 ES511 Barcelona 28/02/2025 a 27/02/2030 2025-01-13T14:00:00 "" "" 2024-12-20T00:00:00 2025-02-03T00:00:00 2025-02-25T00:00:00 "" "" "" 48000000-8 542 A28855260 Inetum España, S.A. 6702537.36 8110070.21 "" "" 7 "" https://contractaciopublica.cat/ca/detall-publicacio/06edbfca-2154-4e96-87d0-e6f72d86cad9/300776463 NO 2025-01-31T00:00:00 2025-02-25T00:00:00 Ordinària "" "" Sobre digital "" "" 11250900.70 11250900.70 13613589.84 13613589.84 12375990.77 "" 2025-01-21T00:00:00 "" No PIME "" "" "" 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Obert Adjudicació Servei d’Atenció a Domicili (SAD) El desenvolupament del Servei d’Atenció a Domicili (SAD), segons descripció i condicions descrites al Plec de prescripcions tècniques elaborat per la Sra. 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simplificat abreujat Adjudicació SERVEIS DE COORDINACIÓ DE SEGURETAT I SALUT DE LES OBRES DE CONSTRUCCIÓ DE 8 HABITATGES EN LLOGUER SOCIAL EN EDIFICI ENERGÈTICAMENT EFICIENT AL CARRER RAMON Y CAJAL 35-37 DE CARDEDEU (DINS DEL PLA DE RECUPERACIÓ, TRANSFORMACIÓ I RESILIÈNCIA, FINANÇATS PELS FONS NEXT GENERATION EU) Serveis de coordinació de seguretat i salut de les obres de construcció de 8 habitatges en lloguer social en edifici energèticament eficient al carrer Ramon y Cajal 35-37 de Cardedeu (Dins del Pla de Recuperació, Transformació i Resiliència, finançats pel Fons Next Generation EU). 10584.05 ES511 Cardedeu 05/06/2025 a 26/06/2025 2025-11-04T23:59:00 "" "" 2025-03-28T00:00:00 2025-06-05T00:00:00 "" "" "" 71317210-8 542 *** 6026 ** Marcel Torrenta Planas 7400.00 8954.00 "" "" 12 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/0733fb73-efe1-4b68-b9ff-5a28cb2c91d7/300470597 NO 2025-06-02T00:00:00 Ordinària "" MRR (Mecanisme de recuperació, transformació i resiliència) Telemàtica "" "" 10584.05 10584.05 12806.70 12806.70 10584.05 "" 2025-05-02T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300409264/fkYIOs00Q9V8EAl1lfU9G2HiLLSTuduykNMhmO-DdercE_pU3cQPM65IMXbMMOeC1_b_vHOQI3Ws5AfNcSqOVmHKNyvPEfMd2qtCjARxSL5TMwwxf2fLp96Aj8mpyzpriIR1YD86WJJ6Fm2x2ANLLV3RHU0ioYP6tC92YMUw-3zdfhkNUMA12AfpqDlKe3wxqZQn5G_1OMCOMGJeRaopAO9nOPPyXhvjr4yRn5pnRk_QoPwPG65fJT2Tcr4_Z2OcjSXGb-krgyGAywbCvjVZ4mnNVWFpeDBrjFbtLUBJjp-ZItjNbXpK81uZ891FOiqqMkisU7Zkua7VZYdN9hfQ2w== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300436923/hrQq6nKzThmYxRVhRgI2pg4UdfB0uwRDMfEjZVdHNTajkt5DPzwz7VElC5hvQhHiwhBQfs0-GTW5232bamUgeIXqlY-wpVIb7p9UTnqxz1c1DABEJVNCckm4h80w750WTYU5Ed56h1E8QsXPSInWBJQTpbnGz-1CnLtAVSiCPLZkI7BJ_JFeWZeXp2IJPc5okkzzLBC45gsY8vvVfs8c2NdIhbtRZrgQUdsH2bxNdMrJuU1666A_FvVjmI87rXs7FWJ1ipPa9TCAyZYVAUVWIqmICZl29TwG3P38C-M-FZKljOi5aDUP5uN8wDiwbK0dq7xzEWNRGaVLNjIW0qB3LQ== 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101467.52 ES511 Barcelona 19/02/2025 a 19/02/2026 "" "" "" "" "" 33600000-6 B86418787 ABBVIE SPAIN, S.L.U. 25366.88 26381.56 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/07369bfa-65b3-4e88-ae39-a8e2924d141b/300424078 SÍ 2025-02-17T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 25366.88 25366.88 25366.88 25366.88 101467.52 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300424078/MsvvCGrVi-Q1hWr9euIV0xdtzL4BIdFxtzNPUJG6M3ys10KfGIvX5EeWEA7BCbxbAHQIh5tb2IaCP31Llcl0vArWIvUWgpQo8V6_sWq8CYWuhACDB2DZnTbs8diIfGaK9igJuteLBaudOhx7XYr5ljADhYTQ7HpoN4jwi6eItmm6m21JF0ztf94lbR9B1hI1zi8OxWkrtrv-V4tV9gW43755kj-Pl_1pSR1NOEvCMTnYvfio4O3cbKHH4TZmP8O9aZ-k0VFd549qrXXcW7bALww1MDG6_LZeS2SylKuJxymOpD-PLYSb1JVK7x1J6teejaYiJrKSwHHON-NqJy6dzQ== 2179 1500002 Entitats de l'administració local "" "" 40946513 GESTIO PIUS HOSPITAL DE VALLS "" "" 4316135010 LA001308 GPHV CE 2/22 CSC F 1/19 - pròrroga III Subministraments "" Publicació agregada de contractes Contracte Específic en el Marc del Sistema Dinàmic d'Adquisició del Subministrament de Medicaments Exclusius, en aquest cas per l'HEPATITIS C Contracte Específic en el Marc del Sistema Dinàmic d'Adquisició del Subministrament de Medicaments Exclusius, en aquest cas per l'HEPATITIS C 191184.83 ES511 Barcelona 07/04/2025 a 07/04/2026 "" "" "" "" "" 33600000-6 B86418787 ABBVIE SPAIN, S.L. 191184.83 198832.22 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/07369bfa-65b3-4e88-ae39-a8e2924d141b/300424078 SÍ 2025-02-05T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 191184.83 191184.83 191184.83 191184.83 191184.83 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300424078/MsvvCGrVi-Q1hWr9euIV0xdtzL4BIdFxtzNPUJG6M3ys10KfGIvX5EeWEA7BCbxbAHQIh5tb2IaCP31Llcl0vArWIvUWgpQo8V6_sWq8CYWuhACDB2DZnTbs8diIfGaK9igJuteLBaudOhx7XYr5ljADhYTQ7HpoN4jwi6eItmm6m21JF0ztf94lbR9B1hI1zi8OxWkrtrv-V4tV9gW43755kj-Pl_1pSR1NOEvCMTnYvfio4O3cbKHH4TZmP8O9aZ-k0VFd549qrXXcW7bALww1MDG6_LZeS2SylKuJxymOpD-PLYSb1JVK7x1J6teejaYiJrKSwHHON-NqJy6dzQ== 2180 1500002 Entitats de l'administració local "" "" 40946513 GESTIO PIUS HOSPITAL DE VALLS "" "" 4316135010 LA001308 GPHV CE 3/23 CSC F 1/19 - pròrroga II Subministraments "" Publicació agregada de contractes Contracte Específic en el Marc del Sistema Dinàmic d'Adquisició del Subministrament de Medicaments Exclusius, en aquest cas SOMATROGON 24 mg i 60 mg – SOL INYECTABLE EN PLUMA CARGADA Contracte Específic en el Marc del Sistema Dinàmic d'Adquisició del Subministrament de Medicaments Exclusius, en aquest cas SOMATROGON 24 mg i 60 mg – SOL INYECTABLE EN PLUMA CARGADA 15752.88 ES511 Barcelona 25/04/2025 a 25/04/2026 "" "" "" "" "" 33600000-6 B28089225 PFIZER, SLU 15752.88 16383 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/07369bfa-65b3-4e88-ae39-a8e2924d141b/300424078 SÍ 2025-01-31T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 15752.88 15752.88 15752.88 15752.88 15752.88 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300424078/MsvvCGrVi-Q1hWr9euIV0xdtzL4BIdFxtzNPUJG6M3ys10KfGIvX5EeWEA7BCbxbAHQIh5tb2IaCP31Llcl0vArWIvUWgpQo8V6_sWq8CYWuhACDB2DZnTbs8diIfGaK9igJuteLBaudOhx7XYr5ljADhYTQ7HpoN4jwi6eItmm6m21JF0ztf94lbR9B1hI1zi8OxWkrtrv-V4tV9gW43755kj-Pl_1pSR1NOEvCMTnYvfio4O3cbKHH4TZmP8O9aZ-k0VFd549qrXXcW7bALww1MDG6_LZeS2SylKuJxymOpD-PLYSb1JVK7x1J6teejaYiJrKSwHHON-NqJy6dzQ== 2181 1500002 Entitats de l'administració local "" "" 40946513 GESTIO PIUS HOSPITAL DE VALLS "" "" 4316135010 LA001308 GPHV CE 2/23 CSC F 1/19 - pròrroga II Subministraments "" Publicació agregada de contractes Contracte Específic en el Marc del Sistema Dinàmic d'Adquisició del Subministrament de Medicaments Exclusius, en aquest cas ABROCITINIB 50 mg, 100 mg i 200 mg COMP REC Contracte Específic en el Marc del Sistema Dinàmic d'Adquisició del Subministrament de Medicaments Exclusius, en aquest cas ABROCITINIB 50 mg, 100 mg i 200 mg COMP REC 11368.38 ES511 Barcelona 25/04/2025 a 25/04/2026 "" "" "" "" "" 33600000-6 B28089225 PFIZER, SLU 11368.38 11823.11 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/07369bfa-65b3-4e88-ae39-a8e2924d141b/300424078 SÍ 2025-01-24T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 11368.38 11368.38 11368.38 11368.38 11368.38 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300424078/MsvvCGrVi-Q1hWr9euIV0xdtzL4BIdFxtzNPUJG6M3ys10KfGIvX5EeWEA7BCbxbAHQIh5tb2IaCP31Llcl0vArWIvUWgpQo8V6_sWq8CYWuhACDB2DZnTbs8diIfGaK9igJuteLBaudOhx7XYr5ljADhYTQ7HpoN4jwi6eItmm6m21JF0ztf94lbR9B1hI1zi8OxWkrtrv-V4tV9gW43755kj-Pl_1pSR1NOEvCMTnYvfio4O3cbKHH4TZmP8O9aZ-k0VFd549qrXXcW7bALww1MDG6_LZeS2SylKuJxymOpD-PLYSb1JVK7x1J6teejaYiJrKSwHHON-NqJy6dzQ== 2182 1500002 Entitats de l'administració local "" "" 40946513 GESTIO PIUS HOSPITAL DE VALLS "" "" 4316135010 LA001308 GPHV CE 4/23 CSC F 1/19 - pròrroga II Subministraments "" Publicació agregada de contractes Contracte Específic en el Marc del Sistema Dinàmic d'Adquisició del Subministrament de Medicaments Exclusius, en aquest cas, TRALOKIZUMAB 150 MG (JER PREC SOL INY 1 ML) Contracte Específic en el Marc del Sistema Dinàmic d'Adquisició del Subministrament de Medicaments Exclusius, en aquest cas, TRALOKIZUMAB 150 MG (JER PREC SOL INY 1 ML) 8186.81 ES511 Barcelona 25/05/2025 a 25/05/2026 "" "" "" "" "" 33600000-6 A58549585 LABORATORIOS LEO PHARMA, SA. 8186.81 8514.28 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/07369bfa-65b3-4e88-ae39-a8e2924d141b/300424078 SÍ 2025-02-25T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 8186.81 8186.81 8186.81 8186.81 8186.81 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300424078/MsvvCGrVi-Q1hWr9euIV0xdtzL4BIdFxtzNPUJG6M3ys10KfGIvX5EeWEA7BCbxbAHQIh5tb2IaCP31Llcl0vArWIvUWgpQo8V6_sWq8CYWuhACDB2DZnTbs8diIfGaK9igJuteLBaudOhx7XYr5ljADhYTQ7HpoN4jwi6eItmm6m21JF0ztf94lbR9B1hI1zi8OxWkrtrv-V4tV9gW43755kj-Pl_1pSR1NOEvCMTnYvfio4O3cbKHH4TZmP8O9aZ-k0VFd549qrXXcW7bALww1MDG6_LZeS2SylKuJxymOpD-PLYSb1JVK7x1J6teejaYiJrKSwHHON-NqJy6dzQ== 2183 1500002 Entitats de l'administració local "" "" 40946513 GESTIO PIUS HOSPITAL DE VALLS "" "" 4316135010 LA001308 GPHV CE 25/02 SDA F 1/24 Subministraments "" Publicació agregada de contractes Contracte Específic en el Marc del Sistema Dinàmic d'Adquisició del Subministrament de Medicaments Exclusius, en aquest cas REMDESIVIR 100 MG VIAL POLVO PARA CONCENTRADO PARA SOLUCIÓN PARA PERFUSIÓN Contracte Específic en el Marc del Sistema Dinàmic d'Adquisició del Subministrament de Medicaments Exclusius, en aquest cas REMDESIVIR 100 MG VIAL POLVO PARA CONCENTRADO PARA SOLUCIÓN PARA PERFUSIÓN 417446.66 ES511 Barcelona 05/03/2025 a 05/03/2026 "" "" "" "" "" 33600000-6 B80754799 GILEAD SCIENCES, SLU. 104361.66 108536.13 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/07369bfa-65b3-4e88-ae39-a8e2924d141b/300424078 SÍ 2025-03-03T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 104361.66 104361.66 104361.66 104361.66 417446.66 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" 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https://contractaciopublica.cat/ca/detall-publicacio/07530209-1727-4955-8b68-e3bcb16c148d/300415583 NO 2025-03-27T00:00:00 Ordinària "" "" No "" Disposició addicional 15a LCSP - 3.a 26611.57 26611.57 32200.00 32200.00 32200.00 "" "" No PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300415583/j7h93WBXCh71sl1SC2AqMgnVoIJbT4-a-grgd6z78lMdPexoFxhR2DTnd6Lni6onZSeEOfz5OKGaDaB0j1aIZHh8-_DsPQbq-FxQHYmT55k31CZ8GlZ2LCWdQdRivANpzJ8hIgKNo_13lWIBAuvLLq2MAfORN282zvl-yN1DylYgcFTLanjkLdK9TXhLVEWVCZMBV_PCnL4Tr87owuxlC2-htHkfuAr8Is1uFmVwY-VduoY1pjy1806xts4GPxd9W4QzpnoMsrPe3xnpzVguKbDrRUeGpIKyBuCzfp2Tk3Eb3yZ4EzRuI5dYy_AFUkA_8rtLtMDBccsCJY_OkzhbtA== "" "" "" 2185 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona 15099894 Diputació de Barcelona: Infraestructures 8000840003 L02000008 2020/0017453.1 Obres Obert simplificat Formalització Execució de les obres del Projecte constructiu “Millora de la seguretat viaria en la BV-2441 en l'entorn del revolt on hi ha la intersecció amb c/Coll Humet, entre els PK 9-530 i 9-630. TM Pontons” Execució de les obres del Projecte constructiu “Millora de la seguretat viaria en la BV-2441 en l'entorn del revolt on hi ha la intersecció amb c/Coll Humet, entre els PK 9-530 i 9-630. TM Pontons” 86891.68 ES511 Barcelona 28/06/2025 a 28/08/2025 2025-10-03T14:00:00 "" "" 2025-02-14T00:00:00 2025-05-12T00:00:00 2025-05-29T00:00:00 "" "" "" 45233120-6||45316110-9||45233262-3 542 A67503631 CATALANA D'OBRES DEL PENEDÈS, S.A. 64082.61 77539.96 "" "" 4 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0757345a-033b-46d3-a723-bfb2dee1722b/300464785 NO 2025-05-05T00:00:00 2025-05-27T00:00:00 Ordinària "" "" Sobre digital "" "" 72409.73 72409.73 87615.77 87615.77 86891.68 "" 2025-04-07T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300374997/K-Nkh8NjlS0oAE8mPtHxutrBwJsO4Upi7nKJyVqVgefXBMama35gDBztT_bMpLVbSKhpvOMWqCXh2X1z9xrHDtqBMDMQnnqsaulrIZuArKyFW7Wr3bXzrxFDTGxpoWwYdhbFkFZDMpK9ZDyVooseW4tWVuNwOGMmmIR4G2hrUU4UbdT03vetWMH_KezORRsMglfO7HjifaoCFPWkEoo81iQwpieLyRPLgLi0ScBvQZADPm29eObhBjxFAD0cDV7In2Vkh2SS9EqFnJ6tyWqn2Vkd6b4GE74pIC7dg57nmfPhurPSEcNzHTbWcPiZOpopjZZEuh5rrHW-hySTVwQJcA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300418694/IyC5Y6Wvzql3Dk891LoWYWkfsth1TSrk4MuvjsyOCd2TdL-uwwSdm7OArwOnO5sRIwOeLYI-b4AnaU0ti86_SKfuaRscwDk7zjPvHM1aMaeDrtA05gySz6XKBT_KKtxEYBU01_zhzmqMn2fVoTfq8ub5Bo2hYRRTfMESnLsxDX_OT2brfEZ9H2aAAXnigvTUxRnw7YZdsPlAJX_G24hpnid_YexLdxptyOXHsFZBruUKaNYrEZ72pZQ9WsFCadg8o2wj0HsUNNazrtPhl2Pgqm8GREOV0qYnHilU0zPvN_tt0jWIJo7dlBKM_iKLbng9Bqf2-61RfwRhQc-HSuFzOA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300443497/pBZNDRAJ5Xvn8-rSX9KBiREZSRTGeBiLE3A05OIr7yo1SgrXa086aeWKFnhVotk36oNy7tA2rtCYoqQ8XTwgBgXde-dZRYJlck8sx20uG65e2yY8WJ9ij13skZleNxThoL5v30Hh03Lb2YZUh7jS0b__4aB4hTIKZGIzZJYEd9nd5pD-c70SFuaxDaMxJSB5NLjZ7UfsWkh6Roc82eYXyiO-UqCvTT0ITpLn58Q__XGJDi8NA6ZNTqDu7XegllS7uNhqHP2XECfamu7b9t1nZEnjV9e5tOY2EV-wgI2ZaHMBC4hQTH3YjtOb3FIFnjcdvKUQBkcoDLHPLFD3niCAlQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300464785/gr12Oahh6d9Xd-AGJv5CgT3BDxSWqhjEIwhwEOvxw67VSfvOWofxwPF8aufsjcrBvy5zugbDhAwnX6AQDjqWZeopxNiq7I3ic_2rbYAt0hUZs6kgpyY8s1csc22Hqp7EQ2TYM8PBi0lngHeSsMEz_kS_1NuechCcxcZY3FMyQ1vcOY6P3f7cP2aUbwd6THtYUCTx7vHJKZZ0UzQmo-vatkGTDUf_U5MVmG8beiEraoL_fXFHHKBt2M8UD01qmp0uwkCIuV8QK8Ma3n4fgxVVUOePFYLonuWKS2n21Wegq2oiDL8d7M2BsFrzuMK2_yDL5WcB-zuRoeMa7_V4YXDJfw== "" "" 2186 1500002 Entitats de l'administració local "" "" 3754317 Ajuntament de Sant Cebrià de Vallalta "" "" 820370005 L01082037 1548/2024 Serveis Obert simplificat abreujat Formalització Contractació del servei de suport a la tramitació dels expedients de dependència L’objecte d’aquest contracte és el servei de suport a la tramitació d’expedients de dependència de Sant Cebrià de Vallalta. Contempla la prestació del suport a l’equip de serveis socials per la tramitació d’expedients de dependència prestant els serveis als quals tenen dret els ciutadans en virtut de l’aplicació de la Llei 36/2006, de 14 de desembre, de Promoció de l’autonomia personal i atenció a les persones en situació de dependència. 34755.76 ES511 Sant Cebrià de Vallalta 01/05/2025 a 30/04/2027 2025-02-28T23:59:00 "" "" 2025-02-14T00:00:00 2025-04-29T00:00:00 2025-05-16T00:00:00 "" "" "" 85320000-8 542 G60729084 ASSISTÈNCIA I GESTIÓ INTEGRAL, F.P. 16600.00 16600.00 "" "" 2 Formalització https://contractaciopublica.cat/ca/detall-publicacio/075ea155-eff2-45c0-9eca-35334f4f22aa/300452085 NO 2025-04-24T00:00:00 2025-04-30T00:00:00 Ordinària "" "" Sobre digital "" "" 17377.88 17377.88 17377.88 17377.88 34755.76 "" 2025-03-05T00:00:00 "" PIME "" "" "" 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2025-SE-OS-05 Serveis Obert simplificat Formalització Servei de personal professional especialitzat per a col·laborar i donar suport a la Intervenció General de l'Ajuntament en la realització del control financer de subvencions atorgades per l'Ajuntament i el Patronat de la Música en els anys 2025 i 2026, amb mesures de contractació socialment responsable' Prestació de serveis d'auditoria per a col·laborar i donar suport a la Intervenció General de l'Ajuntament en la realització del control financer de les subvencions atorgades per l'Ajuntament de Santa Coloma de Gramenet i el seu organisme autònom el Patronat de la Música, en els anys 2025 i 2026 72658.00 ES511 Santa Coloma de Gramenet 01/11/2025 a 31/10/2027 2025-07-02T13:00:00 "" "" 2025-01-22T00:00:00 2025-03-19T00:00:00 2025-03-25T00:00:00 "" "" "" 79200000-6||79212500-8 542 B58671710 FAURA-CASAS AUDITORS CONSULTORS SL 34093.50 41253.14 "" "" 1 Formalització 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"" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2190 1500002 Entitats de l'administració local "" "" 7831487 Ajuntament de Vilanova de Prades "" "" 4316870005 L01431687 2025/024 Serveis Contracte menor Publicació agregada de contractes Reparar circuit font i canvi bateria Reparar circuit font i canvi bateria 104.54 ES514 Tarragona 04/02/2025 a 04/02/2025 "" "" "" "" "" 39221220-5 B43396175 SERVEI - TÈCNIC TV-VIDEO-HIFI 86.4 104.54 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0aa6fc6b-f560-4592-ac0f-b3396dd5d335/300418874 SÍ 2025-02-04T00:00:00 Ordinària "" "" "" "" "" 86.40 86.40 86.40 86.40 104.54 "" 2025-04-07T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300418874/Kjl0bJ2bd4YB7j1JifSFksaMTmoOacwQeAB84WqOWzSeeKYuD66Ygbe_77bOrQFL5cOMTUwrDPiDMmUZ4OCHiCcyRaglIi3IwX2isatsacVVZFhx8ur_q0nsRA5Xc2H0gOKh6q41AiC73tMNRcLlDhBCRlXImxsAq0VjQVQ2Lr__IxB2cXkJlPhtMQfRwFd0e-xEzXAxcpb35yCOLQiTkEF73_pcs4rfDN58LRmuxKjdBjhxkgrJTSgJ4UEsVGaAAZvuNba00Uv7pqsYnpMCpcQlvBEGskwOjyBaTb-OO8shV2h1pa3tjn0qZLRCAL9I07a2lvgsLhrFfzEtSNFLfg== 2191 1500002 Entitats de l'administració local "" "" 7831487 Ajuntament de Vilanova de Prades "" "" 4316870005 L01431687 2025/025 Subministraments Contracte menor Publicació agregada de contractes Globos festa reis Globos festa reis 8.40 ES514 Tarragona 04/02/2025 a 04/02/2025 "" "" "" "" "" 39298600-3 B67654525 HIPER MONTBLANC 2021, S.L. 6.94 8.4 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0aa6fc6b-f560-4592-ac0f-b3396dd5d335/300418874 SÍ 2025-02-04T00:00:00 Ordinària "" "" "" "" "" 6.94 6.94 6.94 6.94 8.40 "" 2025-04-07T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300418874/Kjl0bJ2bd4YB7j1JifSFksaMTmoOacwQeAB84WqOWzSeeKYuD66Ygbe_77bOrQFL5cOMTUwrDPiDMmUZ4OCHiCcyRaglIi3IwX2isatsacVVZFhx8ur_q0nsRA5Xc2H0gOKh6q41AiC73tMNRcLlDhBCRlXImxsAq0VjQVQ2Lr__IxB2cXkJlPhtMQfRwFd0e-xEzXAxcpb35yCOLQiTkEF73_pcs4rfDN58LRmuxKjdBjhxkgrJTSgJ4UEsVGaAAZvuNba00Uv7pqsYnpMCpcQlvBEGskwOjyBaTb-OO8shV2h1pa3tjn0qZLRCAL9I07a2lvgsLhrFfzEtSNFLfg== 2192 1500002 Entitats de l'administració local "" "" 7831487 Ajuntament de Vilanova de Prades "" "" 4316870005 L01431687 2025/06 Subministraments Contracte menor Publicació agregada de contractes Caramels festa reis Caramels festa reis 38.80 ES514 Tarragona 04/02/2025 a 04/02/2025 "" "" "" "" "" 15842310-8 A46103834 MERCADONA, S.A. 32.07 38.8 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0aa6fc6b-f560-4592-ac0f-b3396dd5d335/300418874 SÍ 2025-02-04T00:00:00 Ordinària "" "" "" "" "" 32.07 32.07 32.07 32.07 38.80 "" 2025-04-07T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300418874/Kjl0bJ2bd4YB7j1JifSFksaMTmoOacwQeAB84WqOWzSeeKYuD66Ygbe_77bOrQFL5cOMTUwrDPiDMmUZ4OCHiCcyRaglIi3IwX2isatsacVVZFhx8ur_q0nsRA5Xc2H0gOKh6q41AiC73tMNRcLlDhBCRlXImxsAq0VjQVQ2Lr__IxB2cXkJlPhtMQfRwFd0e-xEzXAxcpb35yCOLQiTkEF73_pcs4rfDN58LRmuxKjdBjhxkgrJTSgJ4UEsVGaAAZvuNba00Uv7pqsYnpMCpcQlvBEGskwOjyBaTb-OO8shV2h1pa3tjn0qZLRCAL9I07a2lvgsLhrFfzEtSNFLfg== 2193 1500002 Entitats de l'administració local "" "" 7831487 Ajuntament de Vilanova de Prades "" "" 4316870005 L01431687 2025/027 Subministraments Contracte menor Publicació agregada de contractes Caramels festa reis Caramels festa reis 40.29 ES514 Tarragona 04/02/2025 a 04/02/2025 "" "" "" "" "" 15842310-8 W0184081H AMAZON EU 33.3 40.29 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0aa6fc6b-f560-4592-ac0f-b3396dd5d335/300418874 SÍ 2025-02-04T00:00:00 Ordinària "" "" "" "" "" 33.30 33.30 33.30 33.30 40.29 "" 2025-04-07T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300418874/Kjl0bJ2bd4YB7j1JifSFksaMTmoOacwQeAB84WqOWzSeeKYuD66Ygbe_77bOrQFL5cOMTUwrDPiDMmUZ4OCHiCcyRaglIi3IwX2isatsacVVZFhx8ur_q0nsRA5Xc2H0gOKh6q41AiC73tMNRcLlDhBCRlXImxsAq0VjQVQ2Lr__IxB2cXkJlPhtMQfRwFd0e-xEzXAxcpb35yCOLQiTkEF73_pcs4rfDN58LRmuxKjdBjhxkgrJTSgJ4UEsVGaAAZvuNba00Uv7pqsYnpMCpcQlvBEGskwOjyBaTb-OO8shV2h1pa3tjn0qZLRCAL9I07a2lvgsLhrFfzEtSNFLfg== 2194 1500002 Entitats de l'administració local "" "" 7831487 Ajuntament de Vilanova de Prades "" "" 4316870005 L01431687 2025/028 Serveis Contracte menor Publicació agregada de contractes Telèfon Telèfon 61.44 ES514 Tarragona 03/03/2025 a 03/03/2025 "" "" "" "" "" 30121410-0 B25640186 VUNKERS IT EXPERTS, S.L.U. 50.78 61.44 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0aa6fc6b-f560-4592-ac0f-b3396dd5d335/300418874 SÍ 2025-03-03T00:00:00 Ordinària "" "" "" "" "" 50.78 50.78 50.78 50.78 61.44 "" 2025-04-07T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300418874/Kjl0bJ2bd4YB7j1JifSFksaMTmoOacwQeAB84WqOWzSeeKYuD66Ygbe_77bOrQFL5cOMTUwrDPiDMmUZ4OCHiCcyRaglIi3IwX2isatsacVVZFhx8ur_q0nsRA5Xc2H0gOKh6q41AiC73tMNRcLlDhBCRlXImxsAq0VjQVQ2Lr__IxB2cXkJlPhtMQfRwFd0e-xEzXAxcpb35yCOLQiTkEF73_pcs4rfDN58LRmuxKjdBjhxkgrJTSgJ4UEsVGaAAZvuNba00Uv7pqsYnpMCpcQlvBEGskwOjyBaTb-OO8shV2h1pa3tjn0qZLRCAL9I07a2lvgsLhrFfzEtSNFLfg== 2195 1500002 Entitats de l'administració local "" "" 7831487 Ajuntament de Vilanova de Prades "" "" 4316870005 L01431687 2025/029 Subministraments Contracte menor Publicació agregada de contractes Pistola de reg Pistola de reg 86.56 ES514 Tarragona 03/03/2025 a 03/03/2025 "" "" "" "" "" 45232121-6 B43519412 FERRETERIA MONTBLANC 71.54 86.56 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0aa6fc6b-f560-4592-ac0f-b3396dd5d335/300418874 SÍ 2025-03-03T00:00:00 Ordinària "" "" "" "" "" 71.54 71.54 71.54 71.54 86.56 "" 2025-04-07T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300418874/Kjl0bJ2bd4YB7j1JifSFksaMTmoOacwQeAB84WqOWzSeeKYuD66Ygbe_77bOrQFL5cOMTUwrDPiDMmUZ4OCHiCcyRaglIi3IwX2isatsacVVZFhx8ur_q0nsRA5Xc2H0gOKh6q41AiC73tMNRcLlDhBCRlXImxsAq0VjQVQ2Lr__IxB2cXkJlPhtMQfRwFd0e-xEzXAxcpb35yCOLQiTkEF73_pcs4rfDN58LRmuxKjdBjhxkgrJTSgJ4UEsVGaAAZvuNba00Uv7pqsYnpMCpcQlvBEGskwOjyBaTb-OO8shV2h1pa3tjn0qZLRCAL9I07a2lvgsLhrFfzEtSNFLfg== 2196 1500002 Entitats de l'administració local "" "" 7831487 Ajuntament de Vilanova de Prades "" "" 4316870005 L01431687 2025/034 Subministraments Contracte menor Publicació agregada de contractes Gas propano Gas propano 597.70 ES514 Tarragona 03/03/2025 a 03/03/2025 "" "" "" "" "" 09122100-1 A28076420 REPSOL - BUTANO, S.A. 493.97 597.7 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0aa6fc6b-f560-4592-ac0f-b3396dd5d335/300418874 SÍ 2025-03-03T00:00:00 Ordinària "" "" "" "" "" 493.97 493.97 493.97 493.97 597.70 "" 2025-04-07T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300418874/Kjl0bJ2bd4YB7j1JifSFksaMTmoOacwQeAB84WqOWzSeeKYuD66Ygbe_77bOrQFL5cOMTUwrDPiDMmUZ4OCHiCcyRaglIi3IwX2isatsacVVZFhx8ur_q0nsRA5Xc2H0gOKh6q41AiC73tMNRcLlDhBCRlXImxsAq0VjQVQ2Lr__IxB2cXkJlPhtMQfRwFd0e-xEzXAxcpb35yCOLQiTkEF73_pcs4rfDN58LRmuxKjdBjhxkgrJTSgJ4UEsVGaAAZvuNba00Uv7pqsYnpMCpcQlvBEGskwOjyBaTb-OO8shV2h1pa3tjn0qZLRCAL9I07a2lvgsLhrFfzEtSNFLfg== 2197 1500002 Entitats de l'administració local "" "" 7831487 Ajuntament de Vilanova de Prades "" "" 4316870005 L01431687 2025/041 Serveis Contracte menor Publicació agregada de contractes Curs legionel·la Curs legionel·la 78.65 ES514 Tarragona 03/03/2025 a 03/03/2025 "" "" "" "" "" 79632000-3 B55720718 H3 LABORATORIS 2017, S.L. 65 78.65 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0aa6fc6b-f560-4592-ac0f-b3396dd5d335/300418874 SÍ 2025-03-03T00:00:00 Ordinària "" "" "" "" "" 65.00 65.00 65.00 65.00 78.65 "" 2025-04-07T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300418874/Kjl0bJ2bd4YB7j1JifSFksaMTmoOacwQeAB84WqOWzSeeKYuD66Ygbe_77bOrQFL5cOMTUwrDPiDMmUZ4OCHiCcyRaglIi3IwX2isatsacVVZFhx8ur_q0nsRA5Xc2H0gOKh6q41AiC73tMNRcLlDhBCRlXImxsAq0VjQVQ2Lr__IxB2cXkJlPhtMQfRwFd0e-xEzXAxcpb35yCOLQiTkEF73_pcs4rfDN58LRmuxKjdBjhxkgrJTSgJ4UEsVGaAAZvuNba00Uv7pqsYnpMCpcQlvBEGskwOjyBaTb-OO8shV2h1pa3tjn0qZLRCAL9I07a2lvgsLhrFfzEtSNFLfg== 2198 1500002 Entitats de l'administració local "" "" 7831487 Ajuntament de Vilanova de Prades "" "" 4316870005 L01431687 2025/042 Serveis Contracte menor Publicació agregada de contractes Curs aigua Curs aigua 175.45 ES514 Tarragona 03/03/2025 a 03/03/2025 "" "" "" "" "" 79632000-3 B55720718 H3 LABORATORIS 2017, S.L. 145 175.45 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0aa6fc6b-f560-4592-ac0f-b3396dd5d335/300418874 SÍ 2025-03-03T00:00:00 Ordinària "" "" "" "" "" 145.00 145.00 145.00 145.00 175.45 "" 2025-04-07T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300418874/Kjl0bJ2bd4YB7j1JifSFksaMTmoOacwQeAB84WqOWzSeeKYuD66Ygbe_77bOrQFL5cOMTUwrDPiDMmUZ4OCHiCcyRaglIi3IwX2isatsacVVZFhx8ur_q0nsRA5Xc2H0gOKh6q41AiC73tMNRcLlDhBCRlXImxsAq0VjQVQ2Lr__IxB2cXkJlPhtMQfRwFd0e-xEzXAxcpb35yCOLQiTkEF73_pcs4rfDN58LRmuxKjdBjhxkgrJTSgJ4UEsVGaAAZvuNba00Uv7pqsYnpMCpcQlvBEGskwOjyBaTb-OO8shV2h1pa3tjn0qZLRCAL9I07a2lvgsLhrFfzEtSNFLfg== 2199 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-615105-1 Subministraments "" Publicació agregada de contractes cubeta gel - SEQUENC cubeta gel - SEQUENC 75.87 ES511 Barcelona 26/02/2025 a 28/02/2025 "" "" "" "" "" 24000000-4 B66238197 DD BIOLAB, S.L.U. 75.87 91.8 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-26T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 75.87 75.87 75.87 75.87 75.87 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 2200 1500002 Entitats de l'administració local "" "" 7831487 Ajuntament de Vilanova de Prades "" "" 4316870005 L01431687 2025/043 Subministraments Contracte menor Publicació agregada de contractes Estisora electrica per esporgar Estisora electrica per esporgar 967.98 ES514 Tarragona 03/03/2025 a 03/03/2025 "" "" "" "" "" 77341000-2 A25044256 MECANO CAMP, S.A. 799.98 967.98 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0aa6fc6b-f560-4592-ac0f-b3396dd5d335/300418874 SÍ 2025-03-03T00:00:00 Ordinària "" "" "" "" "" 799.99 799.99 799.99 799.99 967.98 "" 2025-04-07T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300418874/Kjl0bJ2bd4YB7j1JifSFksaMTmoOacwQeAB84WqOWzSeeKYuD66Ygbe_77bOrQFL5cOMTUwrDPiDMmUZ4OCHiCcyRaglIi3IwX2isatsacVVZFhx8ur_q0nsRA5Xc2H0gOKh6q41AiC73tMNRcLlDhBCRlXImxsAq0VjQVQ2Lr__IxB2cXkJlPhtMQfRwFd0e-xEzXAxcpb35yCOLQiTkEF73_pcs4rfDN58LRmuxKjdBjhxkgrJTSgJ4UEsVGaAAZvuNba00Uv7pqsYnpMCpcQlvBEGskwOjyBaTb-OO8shV2h1pa3tjn0qZLRCAL9I07a2lvgsLhrFfzEtSNFLfg== 2201 1500002 Entitats de l'administració local "" "" 7831487 Ajuntament de Vilanova de Prades "" "" 4316870005 L01431687 2025/044 Serveis Contracte menor Publicació agregada de contractes Telèfon Telèfon 63.76 ES514 Tarragona 13/03/2025 a 13/03/2025 "" "" "" "" "" 30121410-0 B25640186 VUNKERS IT EXPERTS, S.L.U. 52.69 63.76 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0aa6fc6b-f560-4592-ac0f-b3396dd5d335/300418874 SÍ 2025-03-13T00:00:00 Ordinària "" "" "" "" "" 52.69 52.69 52.69 52.69 63.76 "" 2025-04-07T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300418874/Kjl0bJ2bd4YB7j1JifSFksaMTmoOacwQeAB84WqOWzSeeKYuD66Ygbe_77bOrQFL5cOMTUwrDPiDMmUZ4OCHiCcyRaglIi3IwX2isatsacVVZFhx8ur_q0nsRA5Xc2H0gOKh6q41AiC73tMNRcLlDhBCRlXImxsAq0VjQVQ2Lr__IxB2cXkJlPhtMQfRwFd0e-xEzXAxcpb35yCOLQiTkEF73_pcs4rfDN58LRmuxKjdBjhxkgrJTSgJ4UEsVGaAAZvuNba00Uv7pqsYnpMCpcQlvBEGskwOjyBaTb-OO8shV2h1pa3tjn0qZLRCAL9I07a2lvgsLhrFfzEtSNFLfg== 2202 1500002 Entitats de l'administració local "" "" 7831487 Ajuntament de Vilanova de Prades "" "" 4316870005 L01431687 2025/045 Serveis Contracte menor Publicació agregada de contractes Varis serveis Varis serveis 701.80 ES514 Tarragona 13/03/2025 a 13/03/2025 "" "" "" "" "" 45259000-7 B72660475 FERRANDO VILALTA S.L. 580 701.8 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0aa6fc6b-f560-4592-ac0f-b3396dd5d335/300418874 SÍ 2025-03-13T00:00:00 Ordinària "" "" "" "" "" 580.00 580.00 580.00 580.00 701.80 "" 2025-04-07T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300418874/Kjl0bJ2bd4YB7j1JifSFksaMTmoOacwQeAB84WqOWzSeeKYuD66Ygbe_77bOrQFL5cOMTUwrDPiDMmUZ4OCHiCcyRaglIi3IwX2isatsacVVZFhx8ur_q0nsRA5Xc2H0gOKh6q41AiC73tMNRcLlDhBCRlXImxsAq0VjQVQ2Lr__IxB2cXkJlPhtMQfRwFd0e-xEzXAxcpb35yCOLQiTkEF73_pcs4rfDN58LRmuxKjdBjhxkgrJTSgJ4UEsVGaAAZvuNba00Uv7pqsYnpMCpcQlvBEGskwOjyBaTb-OO8shV2h1pa3tjn0qZLRCAL9I07a2lvgsLhrFfzEtSNFLfg== 2203 1500002 Entitats de l'administració local "" "" 7831487 Ajuntament de Vilanova de Prades "" "" 4316870005 L01431687 2025/046 Serveis Contracte menor Publicació agregada de contractes Servei fotocopies Servei fotocopies 69.90 ES514 Tarragona 13/03/2025 a 13/03/2025 "" "" "" "" "" 50313200-4 A25027145 SERVICIOS MICROINFORMATICA, S.A. 57.77 69.9 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0aa6fc6b-f560-4592-ac0f-b3396dd5d335/300418874 SÍ 2025-03-13T00:00:00 Ordinària "" "" "" "" "" 57.77 57.77 57.77 57.77 69.90 "" 2025-04-07T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300418874/Kjl0bJ2bd4YB7j1JifSFksaMTmoOacwQeAB84WqOWzSeeKYuD66Ygbe_77bOrQFL5cOMTUwrDPiDMmUZ4OCHiCcyRaglIi3IwX2isatsacVVZFhx8ur_q0nsRA5Xc2H0gOKh6q41AiC73tMNRcLlDhBCRlXImxsAq0VjQVQ2Lr__IxB2cXkJlPhtMQfRwFd0e-xEzXAxcpb35yCOLQiTkEF73_pcs4rfDN58LRmuxKjdBjhxkgrJTSgJ4UEsVGaAAZvuNba00Uv7pqsYnpMCpcQlvBEGskwOjyBaTb-OO8shV2h1pa3tjn0qZLRCAL9I07a2lvgsLhrFfzEtSNFLfg== 2204 1500002 Entitats de l'administració local "" "" 7831487 Ajuntament de Vilanova de Prades "" "" 4316870005 L01431687 2025/047 Serveis Contracte menor Publicació agregada de contractes Reparació grup motor aigua Reparació grup motor aigua 416.47 ES514 Tarragona 13/03/2025 a 13/03/2025 "" "" "" "" "" 31121000-0 B43510957 TRACTOMECANIC MAQUINARIA, S.L. 344.19 416.47 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0aa6fc6b-f560-4592-ac0f-b3396dd5d335/300418874 SÍ 2025-03-13T00:00:00 Ordinària "" "" "" "" "" 344.19 344.19 344.19 344.19 416.47 "" 2025-04-07T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300418874/Kjl0bJ2bd4YB7j1JifSFksaMTmoOacwQeAB84WqOWzSeeKYuD66Ygbe_77bOrQFL5cOMTUwrDPiDMmUZ4OCHiCcyRaglIi3IwX2isatsacVVZFhx8ur_q0nsRA5Xc2H0gOKh6q41AiC73tMNRcLlDhBCRlXImxsAq0VjQVQ2Lr__IxB2cXkJlPhtMQfRwFd0e-xEzXAxcpb35yCOLQiTkEF73_pcs4rfDN58LRmuxKjdBjhxkgrJTSgJ4UEsVGaAAZvuNba00Uv7pqsYnpMCpcQlvBEGskwOjyBaTb-OO8shV2h1pa3tjn0qZLRCAL9I07a2lvgsLhrFfzEtSNFLfg== 2205 1500002 Entitats de l'administració local "" "" 7831487 Ajuntament de Vilanova de Prades "" "" 4316870005 L01431687 2025/048 Subministraments Contracte menor Publicació agregada de contractes Ferreteria de Montblanc Ferreteria de Montblanc 30.69 ES514 Tarragona 13/03/2025 a 13/03/2025 "" "" "" "" "" 45232121-6 B43519412 FERRETERIA MONTBLANC 25.36 30.69 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0aa6fc6b-f560-4592-ac0f-b3396dd5d335/300418874 SÍ 2025-03-13T00:00:00 Ordinària "" "" "" "" "" 25.36 25.36 25.36 25.36 30.69 "" 2025-04-07T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300418874/Kjl0bJ2bd4YB7j1JifSFksaMTmoOacwQeAB84WqOWzSeeKYuD66Ygbe_77bOrQFL5cOMTUwrDPiDMmUZ4OCHiCcyRaglIi3IwX2isatsacVVZFhx8ur_q0nsRA5Xc2H0gOKh6q41AiC73tMNRcLlDhBCRlXImxsAq0VjQVQ2Lr__IxB2cXkJlPhtMQfRwFd0e-xEzXAxcpb35yCOLQiTkEF73_pcs4rfDN58LRmuxKjdBjhxkgrJTSgJ4UEsVGaAAZvuNba00Uv7pqsYnpMCpcQlvBEGskwOjyBaTb-OO8shV2h1pa3tjn0qZLRCAL9I07a2lvgsLhrFfzEtSNFLfg== 2206 1500002 Entitats de l'administració local "" "" 7831487 Ajuntament de Vilanova de Prades "" "" 4316870005 L01431687 2025/050 Serveis Contracte menor Publicació agregada de contractes Analítiques aigua Analítiques aigua 830.17 ES514 Tarragona 13/03/2025 a 13/03/2025 "" "" "" "" "" 90733400-8 B55720718 H3 LABORATORIS 2017, S.L. 686.09 830.17 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0aa6fc6b-f560-4592-ac0f-b3396dd5d335/300418874 SÍ 2025-03-13T00:00:00 Ordinària "" "" "" "" "" 686.09 686.09 686.09 686.09 830.17 "" 2025-04-07T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300418874/Kjl0bJ2bd4YB7j1JifSFksaMTmoOacwQeAB84WqOWzSeeKYuD66Ygbe_77bOrQFL5cOMTUwrDPiDMmUZ4OCHiCcyRaglIi3IwX2isatsacVVZFhx8ur_q0nsRA5Xc2H0gOKh6q41AiC73tMNRcLlDhBCRlXImxsAq0VjQVQ2Lr__IxB2cXkJlPhtMQfRwFd0e-xEzXAxcpb35yCOLQiTkEF73_pcs4rfDN58LRmuxKjdBjhxkgrJTSgJ4UEsVGaAAZvuNba00Uv7pqsYnpMCpcQlvBEGskwOjyBaTb-OO8shV2h1pa3tjn0qZLRCAL9I07a2lvgsLhrFfzEtSNFLfg== 2207 1500002 Entitats de l'administració local "" "" 7831487 Ajuntament de Vilanova de Prades "" "" 4316870005 L01431687 2025/051 Serveis Contracte menor Publicació agregada de contractes Analítiques aigua Analítiques aigua 1239.54 ES514 Tarragona 13/03/2025 a 13/03/2025 "" "" "" "" "" 90733400-8 B55720718 H3 LABORATORIS 2017, S.L. 1024.41 1239.54 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0aa6fc6b-f560-4592-ac0f-b3396dd5d335/300418874 SÍ 2025-03-13T00:00:00 Ordinària "" "" "" "" "" 1024.41 1024.41 1024.41 1024.41 1239.54 "" 2025-04-07T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300418874/Kjl0bJ2bd4YB7j1JifSFksaMTmoOacwQeAB84WqOWzSeeKYuD66Ygbe_77bOrQFL5cOMTUwrDPiDMmUZ4OCHiCcyRaglIi3IwX2isatsacVVZFhx8ur_q0nsRA5Xc2H0gOKh6q41AiC73tMNRcLlDhBCRlXImxsAq0VjQVQ2Lr__IxB2cXkJlPhtMQfRwFd0e-xEzXAxcpb35yCOLQiTkEF73_pcs4rfDN58LRmuxKjdBjhxkgrJTSgJ4UEsVGaAAZvuNba00Uv7pqsYnpMCpcQlvBEGskwOjyBaTb-OO8shV2h1pa3tjn0qZLRCAL9I07a2lvgsLhrFfzEtSNFLfg== 2208 1500002 Entitats de l'administració local "" "" 7831487 Ajuntament de Vilanova de Prades "" "" 4316870005 L01431687 2025/055 Subministraments Contracte menor Publicació agregada de contractes Gasoil motors aigua Gasoil motors aigua 468.27 ES514 Tarragona 13/03/2025 a 13/03/2025 "" "" "" "" "" 09134100-8 B43025089 AGRICOLA MONTSANT, S.L. 387 468.27 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0aa6fc6b-f560-4592-ac0f-b3396dd5d335/300418874 SÍ 2025-03-13T00:00:00 Ordinària "" "" "" "" "" 387.00 387.00 387.00 387.00 468.27 "" 2025-04-07T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300418874/Kjl0bJ2bd4YB7j1JifSFksaMTmoOacwQeAB84WqOWzSeeKYuD66Ygbe_77bOrQFL5cOMTUwrDPiDMmUZ4OCHiCcyRaglIi3IwX2isatsacVVZFhx8ur_q0nsRA5Xc2H0gOKh6q41AiC73tMNRcLlDhBCRlXImxsAq0VjQVQ2Lr__IxB2cXkJlPhtMQfRwFd0e-xEzXAxcpb35yCOLQiTkEF73_pcs4rfDN58LRmuxKjdBjhxkgrJTSgJ4UEsVGaAAZvuNba00Uv7pqsYnpMCpcQlvBEGskwOjyBaTb-OO8shV2h1pa3tjn0qZLRCAL9I07a2lvgsLhrFfzEtSNFLfg== 2209 1500002 Entitats de 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Entitats de l'administració local "" "" 7831487 Ajuntament de Vilanova de Prades "" "" 4316870005 L01431687 2025/058 Serveis Contracte menor Publicació agregada de contractes Revisció caldera de pellet Revisció caldera de pellet 256.70 ES514 Tarragona 13/03/2025 a 13/03/2025 "" "" "" "" "" 44621200-1 B43618370 TECNOCALEFACCIONES MOLDES, S.L. 212.15 256.7 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0aa6fc6b-f560-4592-ac0f-b3396dd5d335/300418874 SÍ 2025-03-13T00:00:00 Ordinària "" "" "" "" "" 212.15 212.15 212.15 212.15 256.70 "" 2025-04-07T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300418874/Kjl0bJ2bd4YB7j1JifSFksaMTmoOacwQeAB84WqOWzSeeKYuD66Ygbe_77bOrQFL5cOMTUwrDPiDMmUZ4OCHiCcyRaglIi3IwX2isatsacVVZFhx8ur_q0nsRA5Xc2H0gOKh6q41AiC73tMNRcLlDhBCRlXImxsAq0VjQVQ2Lr__IxB2cXkJlPhtMQfRwFd0e-xEzXAxcpb35yCOLQiTkEF73_pcs4rfDN58LRmuxKjdBjhxkgrJTSgJ4UEsVGaAAZvuNba00Uv7pqsYnpMCpcQlvBEGskwOjyBaTb-OO8shV2h1pa3tjn0qZLRCAL9I07a2lvgsLhrFfzEtSNFLfg== 2212 1500002 Entitats de l'administració local "" "" 7831487 Ajuntament de Vilanova de Prades "" "" 4316870005 L01431687 2025/059 Serveis Contracte menor Publicació agregada de contractes Esterelitzar gat Esterelitzar gat 50.00 ES514 Tarragona 13/03/2025 a 13/03/2025 "" "" "" "" "" 03325000-3 *** 9137 ** JOAN POCARULL MARTÍ 41.32 50 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0aa6fc6b-f560-4592-ac0f-b3396dd5d335/300418874 SÍ 2025-03-13T00:00:00 Ordinària "" "" "" "" "" 41.32 41.32 41.32 41.32 50.00 "" 2025-04-07T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300418874/Kjl0bJ2bd4YB7j1JifSFksaMTmoOacwQeAB84WqOWzSeeKYuD66Ygbe_77bOrQFL5cOMTUwrDPiDMmUZ4OCHiCcyRaglIi3IwX2isatsacVVZFhx8ur_q0nsRA5Xc2H0gOKh6q41AiC73tMNRcLlDhBCRlXImxsAq0VjQVQ2Lr__IxB2cXkJlPhtMQfRwFd0e-xEzXAxcpb35yCOLQiTkEF73_pcs4rfDN58LRmuxKjdBjhxkgrJTSgJ4UEsVGaAAZvuNba00Uv7pqsYnpMCpcQlvBEGskwOjyBaTb-OO8shV2h1pa3tjn0qZLRCAL9I07a2lvgsLhrFfzEtSNFLfg== 2213 1500002 Entitats de l'administració local "" "" 1502462 Ajuntament de Reus "" "" 4312330008 L01431233 CONSER-0379/2024 Serveis Negociat sense publicitat Formalització Servei de suport, manteniment i actualització dels sistemes d’informació de gestió d’inventari i patrimoni L’objecte del present contracte requereix els següents serveis: 1.- Manteniment de llicències i actualitzacions del programari dels sistemes d’informació de gestió d’inventari i patrimoni actual 2.- Suport tècnic en cas d’incidències o consultes funcionals del programari de gestió d’inventari i patrimoni si s’escau. 19560.00 ES514 Reus 13/03/2025 a 12/03/2027 2025-01-27T23:59:00 "" "" 2025-01-08T00:00:00 2025-02-27T00:00:00 2025-03-13T00:00:00 "" "" "" 48440000-4||48444000-2 542 B41632332 AYTOS SOLUCIONES INFORMATICAS SLU 19560.00 23667.60 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/07689823-418e-4741-afc6-cdd364b3f138/300398623 NO 2025-02-27T00:00:00 2025-03-12T00:00:00 Ordinària "" "" Telemàtica "" "" 9780.00 9780.00 11833.80 11833.80 19560.00 "" 2025-02-27T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300344918/jzTZvpnu7u3mtxazXXyWNFWdIC1Tjk08yZinI3Hf6pF7_YM1n2NiHlmuXT5N_F-lqcMK0Kkrvlw1YxQyZIr7_I7-WQ8KzTbxzqyXbs2xdzPv6I-1v_EmeiLChs6N1qWh7cFoawVF5GcG0DGzJTKBRGWlmcLL2y0jVF7IixeYB1cSurIMoHLyfzcOMVQiJXNI07Sy6myQADihwgZRAj2zicJd-jd3DxEd-N28qB4nGFQjRLW8lNF2DqxVDII2sDlJlJa1mvgqv6fZzq8wTAOWXo6_SsN7RXkym4mVFdCZyMmWc2ORhOQOFYFQYewW7SdYBMukWYDF2PgW73vxVxz0Aw== 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Producció de les diferents activitats i espais de la festa de la ciència 2025, amb mesures de contractació pública sostenible. Lots: 1 Subministrament en la modalitat de lloguer de material elèctric 2 Subministrament en la modalitat de lloguer de material so 3 Subministrament en la modalitat de lloguer de material audiovisual 4 Subministrament en la modalitat de lloguer de carpes o estructures similars (desert). 5 Serveis auxiliars de suport a la producció (hands) 14140.00 ES511 Barcelona 23/04/2025 a 02/06/2025 2025-01-23T23:59:00 "" "" 2025-01-21T00:00:00 2025-04-04T00:00:00 2025-05-05T00:00:00 "" 1 Subministrament de material elèctric (lloguer) 31500000-1 542 B66765728 IELECT BCN IL·LUMINACIO I DISSENY 14140.00 17109.40 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/076c5536-991c-43db-ac1f-94cad8d791da/300436025 NO 2025-04-03T00:00:00 2025-04-22T00:00:00 Ordinària "" "" "" "" "" 14140.00 81396.00 17109.40 98489.16 81396.00 "" 2025-04-04T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300356272/XYKaSw6dnNOAGXmdSRUvYYmyqh88wBjp-v1CzM6h9v9Kn9DCAwIWwOwtq1B6P-C0CVGxUmCgnNAUzu_htWWS5f1rT5KzRp8bFzIVSP_8UPZVfqerDfXtTCTdquC3n8XFRQTp2390x6A1HOHzXyNCHJ44pivW3_AdxPV9P2ZrrYM3dGvmssrkS9rfDAP5xsaMaLnfSC6oIR4JSlMHqdPIfC_9JCVUm_HQrGbS9jk60f455-SVCX-Ut-BjpIRFfBDiEXkZJ4WcUFOnw6U1HZWX7XaNu02r3qTh1NhBN-uUqI7ZkLZuQmmCaT3FIflmB_aO-Tcjse0F6Y08fNXJYL91TQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300416938/ogqpulPKmRLHbglso91SZJn8HQOVBKrFrVzj9fB2lOyUsNzXSXkok2DZNC20ogbRidGnRfL-fqWnvxeMqFr8_5ePW5F0dO5PmMETDbxRXRb1yxT0Z98_bPMwvrIFikOxKZXfSGB9oz4ItlskrwFKhqlQT7sD3jwctmNWuJj2m0ntR9vJICOkbU-Tqc41xteuVDIkZL5Xyjw--1NWnAxhHrcLt0mMMsdF2Ys8z71eqVxfPE8at3fTNGXo-exNsA-o01ue6a5_vyCDk4gzIh7eW7XxOkvTYRs5q8b4Hg8t3886XZ1SVKoRQeqG0raUSP9REKjFAaVnw3Eo-FxPZwrrbA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417132/OdqBp22zcaeYfuAMxLQnUwKv-OMCRgiUckVgiJiJP65sTQSrQBmGUL8E792bFI1cFZvU_48plawRb_YLF_ypycR1WzeIf8yCQHi3J19tvdwpcrbEtcsqH-tYSiX0tRQefk2tIbZjN_k-l6vF-iWdkRuCshot8pndAFzh6pYxvUStuXs4AtiRXyD_9qFreZYQKyT4YE9jZVSL03V5mfi0meKQO60KBZfSOskdlVsY6mo5_TAgqLUteYs9bhsLZBDa8FDHlJW3ZqbuhDF3vijKNhY96HtznH0cq8dk8JyK_sLN6pc4kpNIjMCSCQcuDAv6AtwPoNOoybxFS1RyPgVpmA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300436025/iqSJrt__bMDWMC5vdRUOwKVcsqf9V7EiUQy9kaTR6AoGkntyOx_9DA13zT7hCuccPlFTvAunGeBvWDHU3dR62EIcvge-aOV7z0orUihgApyZkXaase1Df9HrsmD_7Ant2Kf4zDk1utd5Vmj4JouKDE-2DDDFGbUedvSqlWT3IsMDfcuwuMC4_EoTNcl8mIdh3tRPBua6wjaTcCuyn_UL7Iw2axd7pKZHIVo3R9iOwg9HIDU2YTiuGUseh1vZ98YHRPIlP44NjzZTTqxi9zofZAQPFXCQDeonjqbrGnt3LH7X8TvLkRLRlHmLAToNd8xp6OrCbAatvvbmRFabcnIAfA== "" "" 2215 1500002 Entitats de l'administració local "" "" 15937468 Ajuntament de Barcelona 100000044 Gerència de Promoció Econòmica 801930008 L01080193 001_24003926 Subministraments Obert Formalització Producció de les diferents activitats i espais de la festa de la ciència 2025, amb mesures de contractació pública sostenible. Producció de les diferents activitats i espais de la festa de la ciència 2025, amb mesures de contractació pública sostenible. 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Producció de les diferents activitats i espais de la festa de la ciència 2025, amb mesures de contractació pública sostenible. Lots: 1 Subministrament en la modalitat de lloguer de material elèctric 2 Subministrament en la modalitat de lloguer de material so 3 Subministrament en la modalitat de lloguer de material audiovisual 4 Subministrament en la modalitat de lloguer de carpes o estructures similars (desert). 5 Serveis auxiliars de suport a la producció (hands) 17894.00 ES511 Barcelona 23/04/2025 a 02/06/2025 2025-01-23T23:59:00 "" "" 2025-01-21T00:00:00 2025-04-04T00:00:00 2025-05-05T00:00:00 "" 3 Subministrament de material audiovisual (lloguer) 32321200-1 542 B64709363 INICIATIVES EVENTS SL 17894.00 21651.74 "" "" 8 Formalització https://contractaciopublica.cat/ca/detall-publicacio/076c5536-991c-43db-ac1f-94cad8d791da/300436025 NO 2025-04-03T00:00:00 2025-04-22T00:00:00 Ordinària "" "" "" "" "" 17894.00 81396.00 21651.74 98489.16 81396.00 "" 2025-04-04T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300356272/XYKaSw6dnNOAGXmdSRUvYYmyqh88wBjp-v1CzM6h9v9Kn9DCAwIWwOwtq1B6P-C0CVGxUmCgnNAUzu_htWWS5f1rT5KzRp8bFzIVSP_8UPZVfqerDfXtTCTdquC3n8XFRQTp2390x6A1HOHzXyNCHJ44pivW3_AdxPV9P2ZrrYM3dGvmssrkS9rfDAP5xsaMaLnfSC6oIR4JSlMHqdPIfC_9JCVUm_HQrGbS9jk60f455-SVCX-Ut-BjpIRFfBDiEXkZJ4WcUFOnw6U1HZWX7XaNu02r3qTh1NhBN-uUqI7ZkLZuQmmCaT3FIflmB_aO-Tcjse0F6Y08fNXJYL91TQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300416938/ogqpulPKmRLHbglso91SZJn8HQOVBKrFrVzj9fB2lOyUsNzXSXkok2DZNC20ogbRidGnRfL-fqWnvxeMqFr8_5ePW5F0dO5PmMETDbxRXRb1yxT0Z98_bPMwvrIFikOxKZXfSGB9oz4ItlskrwFKhqlQT7sD3jwctmNWuJj2m0ntR9vJICOkbU-Tqc41xteuVDIkZL5Xyjw--1NWnAxhHrcLt0mMMsdF2Ys8z71eqVxfPE8at3fTNGXo-exNsA-o01ue6a5_vyCDk4gzIh7eW7XxOkvTYRs5q8b4Hg8t3886XZ1SVKoRQeqG0raUSP9REKjFAaVnw3Eo-FxPZwrrbA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417132/OdqBp22zcaeYfuAMxLQnUwKv-OMCRgiUckVgiJiJP65sTQSrQBmGUL8E792bFI1cFZvU_48plawRb_YLF_ypycR1WzeIf8yCQHi3J19tvdwpcrbEtcsqH-tYSiX0tRQefk2tIbZjN_k-l6vF-iWdkRuCshot8pndAFzh6pYxvUStuXs4AtiRXyD_9qFreZYQKyT4YE9jZVSL03V5mfi0meKQO60KBZfSOskdlVsY6mo5_TAgqLUteYs9bhsLZBDa8FDHlJW3ZqbuhDF3vijKNhY96HtznH0cq8dk8JyK_sLN6pc4kpNIjMCSCQcuDAv6AtwPoNOoybxFS1RyPgVpmA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300436025/iqSJrt__bMDWMC5vdRUOwKVcsqf9V7EiUQy9kaTR6AoGkntyOx_9DA13zT7hCuccPlFTvAunGeBvWDHU3dR62EIcvge-aOV7z0orUihgApyZkXaase1Df9HrsmD_7Ant2Kf4zDk1utd5Vmj4JouKDE-2DDDFGbUedvSqlWT3IsMDfcuwuMC4_EoTNcl8mIdh3tRPBua6wjaTcCuyn_UL7Iw2axd7pKZHIVo3R9iOwg9HIDU2YTiuGUseh1vZ98YHRPIlP44NjzZTTqxi9zofZAQPFXCQDeonjqbrGnt3LH7X8TvLkRLRlHmLAToNd8xp6OrCbAatvvbmRFabcnIAfA== "" "" 2217 1500002 Entitats de l'administració local "" "" 15937468 Ajuntament de Barcelona 100000044 Gerència de Promoció Econòmica 801930008 L01080193 001_24003926 Subministraments Obert Formalització Producció de les diferents activitats i espais de la festa de la ciència 2025, amb mesures de contractació pública sostenible. Producció de les diferents activitats i espais de la festa de la ciència 2025, amb mesures de contractació pública sostenible. Lots: 1 Subministrament en la modalitat de lloguer de material elèctric 2 Subministrament en la modalitat de lloguer de material so 3 Subministrament en la modalitat de lloguer de material audiovisual 4 Subministrament en la modalitat de lloguer de carpes o estructures similars (desert). 5 Serveis auxiliars de suport a la producció (hands) 5440.00 ES511 Barcelona 23/04/2025 a 02/06/2025 2025-01-23T23:59:00 "" "" 2025-01-21T00:00:00 2025-04-04T00:00:00 2025-05-05T00:00:00 "" 5 Serveis auxiliars suport producció (hands) 45255400-3 542 B61519344 Airun Serveis Culturals, S.L. 5440.00 6582.40 "" "" 3 Formalització https://contractaciopublica.cat/ca/detall-publicacio/076c5536-991c-43db-ac1f-94cad8d791da/300436025 NO 2025-04-03T00:00:00 2025-04-22T00:00:00 Ordinària "" "" "" "" "" 5440.00 81396.00 6582.40 98489.16 81396.00 "" 2025-04-04T00:00:00 "" PIME "" "" "" 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Subministraments "" Adjudicació 2025/5561 Subministrament de llicències de Jira Service Management Standard, Jira Confluence, Jira Software Standard (categoria 3 del SDA) Subministrament de llicències de Jira Service Management Standard, Jira Confluence, Jira Software Standard de l’empresa Atlassian i TimeSheet de Tempo per a la modalitat de renovació anual. 50768.91 ES512 Girona 21/05/2025 a 20/05/2026 2025-12-05T23:59:00 "" "" 2025-04-30T00:00:00 2025-05-21T00:00:00 "" "" "" 48000000-8 542 A28855260 Inetum España SA 46070.80 55745.67 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/0770da24-6b3f-4010-b9c9-5370a6a725ae/300456103 NO 2025-05-20T00:00:00 Ordinària Específic de Sistema Dinàmic d'adquisició "" Telemàtica "" "" 50768.91 50768.91 61430.38 61430.38 50768.91 "" 2025-05-21T00:00:00 "" PIME "" "" "" 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45261000-4||45210000-2 542 B25601816 TALLERS VIDAL AMILL SLU 235976.62 285531.71 "" "" 4 Formalització https://contractaciopublica.cat/ca/detall-publicacio/077423f9-085e-417c-af2a-f39890cef140/300440382 NO 2025-04-16T00:00:00 2025-05-05T00:00:00 Ordinària "" "" Sobre digital "" "" 248448.75 248448.75 300622.99 300622.99 248448.75 "" 2025-04-02T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300408377/PVzukIXA4alamcxFD0_3YWN5YvZ07W2Mdki_QBRHn0N-Ge6eQGwqxLJFSTT7me9U1wJtm7jM2wpmZ7utTrQ_a9Nf0xFyVXS9c1FXFOvAhfKiW7mAgC8weHfOcOvTuFC3MRYmsvioLa6Ro_dxojtQXlsxMpLOvkjmi-GSyJZS549K_6xuOCvkF-dXInz4w8bofisffqUI3RZ3PAu1cCOns1JtquA898TtvvIkH_NSQxUlLGnS4Wn83KM2H6nRYO9swZVzQTaQbDhx-2ibOgMSoa8XkKNco9LvgcOA7QxLNz0R86uTwExTlC6k_v4Yg6LC4FWD5EH8XC75alRcbrB_ww== 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conversa d’una manera dinàmica i des d’una perspectiva més lúdica que acadèmica. Consisteix en dissenyar i implementar una oferta formativa variada que inclogui idiomes amb alta demanda social i utilitat pràctica (anglès, francès, alemany, català, etc.); crear metodologies dinàmiques i participatives que fomentin la pràctica oral i escrita dels idiomes en contextos reals i quotidians; promoure la participació de persones de diversos grups d'edat, origen i condicions socials, assegurant la inclusió de col·lectius amb dificultats d'accés a l'aprenentatge d'idiomes; i avaluar periòdicament el progrés dels participants i la qualitat dels cursos mitjançant indicadors com l'assistència, satisfacció i assoliment d'objectius individuals. 7400.00 ES514 Tarragona 02/02/2025 a 31/12/2025 2024-12-30T23:59:00 "" "" 2024-12-19T00:00:00 2025-01-28T00:00:00 "" "" "" 80580000-3 542 A79406575 FLEXIPLAN, S.A – ETT 6800.00 6800.00 "" "" 3 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/075c4b71-d773-49e0-938b-071e4586850a/300361992 NO 2025-01-20T00:00:00 Ordinària "" 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seguretat i salut corresponent a l’increment de potència a 160kW OnStreet 342810.11 ES511 Barcelona 13/03/2025 a 12/05/2027 2024-01-10T12:00:00 "" "" 2024-09-23T00:00:00 2025-02-13T00:00:00 2025-03-13T00:00:00 "" "" "" 71000000-8 542 B65356271 ENGINYERIA CLASSE A, S.L.P. 208487.50 252269.88 "" "" 8 Formalització https://contractaciopublica.cat/ca/detall-publicacio/077d1eb5-7fb4-4663-8ae1-571c9d437039/300398245 NO 2025-02-13T00:00:00 2025-03-12T00:00:00 Ordinària Contracte basat en acord marc "" Altres PLYCA "" 285675.09 285675.09 345666.86 345666.86 342810.11 "" 2024-12-03T00:00:00 "" PIME "" "" "" 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Serveis Obert Formalització Contractació d'una APP per a la ciutadania per l'Ajuntament de l'Ametlla del Vallès Contractació d’una APP per a la publicació de noticies, esdeveniments, venda d’entrades, participació ciutadana i de les entitats municipals 16500.00 ES511 Ametlla del Vallès, l' 17/01/2025 a 17/01/2029 2024-04-12T14:00:00 "" "" 2024-11-19T00:00:00 2025-02-19T00:00:00 2025-02-19T00:00:00 "" "" "" 48000000-8 542 B42908988 EAGORA ALGORISME DEL CANVI, S.L 14892.00 18019.32 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/077d6053-a382-4927-a680-f316a5f10eeb/300379744 NO 2025-01-13T00:00:00 2025-01-17T00:00:00 Ordinària "" "" Sobre digital "" "" 16500.00 16500.00 19965.00 19965.00 16500.00 "" 2024-12-10T00:00:00 "" PIME "" "" "" 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L01170792 2025011741 Subministraments Contracte menor Adjudicació Contractació de la substitució d’una bomba centrifugadora d’aigua i la reposició de diferents components que han quedat afectats a la sala de màquines de la Piscina Municipal de la Zona Esportiva de la Devesa de l’Ajuntament de Girona "L’objecte del contracte és la substitució d’una bomba centrifugadora d’aigua i la reposició de diferents components que han quedat afectats a la sala de màquines de la Piscina Municipal de la Zona Esportiva de la Devesa de l’Ajuntament de Girona. La instal·lació disposa de 5 bombes de filtre que depuren l’aigua de la piscina i diferents injectors que desinfecten l’aigua amb clor i ajusten la seva acidesa. Alguns d’aquets elements han quedat afectats pel no funcionament de la bomba centrifugadora d’aigua i s’hauran de canviar i/o reparar. Concretament, l’objecte del contracte comprèn: • Reposició de la bomba centrifugadora de l’aigua. • Reposició de la bateria de connexió del filtre núm. 3. • Reparació de la bomba del filtre número 4, neteja interna i muntatge amb noves juntes i accessoris necessaris. • Reposició del comptador digital, juntament amb vàlvules, mànegues, sensors, conductes i purgadors que han quedat malmesos. • Reposició de les bombes dosificadores de clor. • Reposició d’esglaons d’escala de piscina d’acer inoxidable (ample 192 i 79 mm). Caldrà verificar el funcionament de tots els elements instal·lats perquè la sala de màquines funcioni en perfecte estat per poder iniciar els preparatius d’omplir l’aigua del vas gran i del vas petit i poder condicionar la instal·lació durant el mes d’abril a fi de poder obrir-la de cara a la ciutadania durant la temporada d’estiu." 14921.58 ES512 Girona 18/04/2025 a 11/05/2025 2025-03-20T23:59:00 "" "" 2025-03-13T00:00:00 2025-04-11T00:00:00 "" "" "" 42122130-0||42912300-5||42130000-9||43324100-1||45212290-5 542 B17881145 SOLUCIONES AVANZADAS Y TECNOLÓGICAS PARA PISCINAS SL 14160.58 17134.30 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/07b0d1c4-1e2c-4f19-a06b-5a598a8f5894/300423989 NO 2025-04-11T00:00:00 Ordinària "" "" Telemàtica "" "" 14921.58 14921.58 18055.11 18055.11 14921.58 "" 2025-04-11T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300398595/mvF6aB3ZSS21-AD1NCOHO9Y4oKiosv0slspuxv98JZT8GWlYT62x3Mrt1UBMTw0LexXCcfbA9r86Gr63LtiPWKoVShoyMcdERvZN3uumeJsAl26ytHf8nYOrs4Expj_dgdQCNtQwVm7vi7sLNWYKE9QlJz_rvCBDLjiSB3yypU4IOVJ14m9m4sktQtzjfNhqzS_8EIV38cS3hickhb8fEamuxJbc4rlbqemXgw0Lc0u7YMo2GH7W3RjnAx0azw_Yvu-kSs0qTLwVc8kCxrXNPT1nqffqpRZlsEVyUo7nSBVpnQvZLc0BJRoz5tSoXZGXPBtI7t198Y6iVm0hm0cjpg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300423947/WX2RMZ5wEiegTSMHSmcdoceXDkS6N8DhnScMlY2FIMSFH8Q9PGGnfs1nuWKSnVQOd_AeCrbvt-ELF6VmoREi9Q5ZEE7F-oug1T70w9a4a9Rt8J8VUQ27NdJmMDPSMT-J0vvulBIhgR4IWpdLu7UP4FnXc4tRAL0hAaBScZIx2PrqTMkiV_J6FsVIO8c2asIE8KPTIIiPWm6OoaVvseJDeEMMQRr9I5VBZpeAhBrXABqEUSfRHaJxKbvNDRQtEMM_zpEG_J93hJOYnAgIfHFAfFfjkojaqZ8W9VjAvPpS36x8Le_-fF8k3nj0lZ0cJlYsvOJQMd9q-s9HvpQBsGYq9w== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300423989/gzACPSbNskR8WSwxw7Up1zdDAEPzZ8Ft-ElU4Gp03bgXqsPgEd-glWd6ZIbfyuxA0AG3RYAXdYSCo47rlcnO1UHImsrS0hVpa_TGrYRp-yhvhcyk4a_8EHNJZHCnGOVea53s6_h6x6Fsy97_Q3t6Lz7EuSf1h2htOOWzvseR8Q_1hdpzSR5vG0ahrXmSveyee6aA4TFbdM6ItSNsedc8Z-XI7CmWCv-yzmcT9r7qvhW7Q9cWlsCMA_Ozf4cLfBYSA2jXtLdwb9EuI6gTYIdW7Xs7snFdbln7Gg4fwBmIRcm3A0_o0Yfrn-lACF_cwk6U3OWzKtuU91dibZd4WuAZ-w== "" "" "" 2229 1500002 Entitats de l'administració local "" "" 13075233 Ajuntament de Castellvell del Camp "" "" 4304240003 L01430424 4304240003-2024-0000659-2 Subministraments "" Adjudicació Adhesió de l’Ajuntament de Castellvell del Camp a la primera pròrroga de l’Acord Marc de subministrament de paper amb destinació a les entitats locals de Catalunya (Exp. 2023.06.A01) Adhesió de l’Ajuntament de Castellvell del Camp a la primera pròrroga de l’Acord Marc de subministrament de paper amb destinació a les entitats locals de Catalunya (Exp. 2023.06.A01) adjudicat pel consorci català pel desenvolupament local a l’empresa Lyreco España, S.A. 661.16 ES514 Castellvell del Camp 10/04/2025 a 09/04/2026 "" "" 2025-04-14T00:00:00 "" "" "" 30197630-1 542 A79206223 Lyreco España, S.A. 661.16 800.00 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/07b0fa6b-4a04-4d37-8596-68375b8bc16c/300425452 NO 2025-03-19T00:00:00 Ordinària Contracte basat en acord marc "" Altres Acord marc "" 661.16 661.16 800.00 800.00 661.16 "" "" PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300425452/FHUwDPCniRYRl9-He60wh-B1e-uU6js-KIN4PNccTmOZ4cMBbm5wJL66is2RME6f--fKM_jD9RcBwbhx6SbieOZrDYqUQ7Li7rSvhZnkzCTPkRJIJwc44xEG-JyUEvO3V4ihXUvA0zZrZjCotKM2c54t78JfmobXedrMMehRyrE-2GCOvKZPK5g8Scat6HOQq0amWVlnd40tezq6X5iPVQcFd5CqVT0bYZGbRBWdGG2RHwZLWxVqnkdmHSm4Ps1IaNF-lpjNjOti8bA1eMJOh4mGa_cBSO9C_IMDo8lEx30zqOd76IySFxzRIYRmhVMz4sgyQGiGxPQ4emOikJQbUw== "" "" "" 2230 1500002 Entitats de l'administració local "" "" 8040068 Ajuntament de Montmeló "" "" 813500000 L01081350 X2024003735 Obres Obres Obert simplificat Formalització Contracte d'obres per la recuperació de l'antiga mina de regants de Montmeló Contracte d'obres per la recuperació de l'antiga mina de regants de Montmeló 266419.87 ES511 Montmeló 20/05/2025 a 20/11/2025 2025-02-18T13:00:00 "" "" 2025-01-29T00:00:00 2025-03-25T00:00:00 2025-06-03T00:00:00 "" "" "" 45232150-8 542 A78139755 GESTION Y TÉCNICAS DEL AGUA SA 180932.19 218927.95 "" "" 2 Formalització https://contractaciopublica.cat/ca/detall-publicacio/07c03644-3102-4342-9d6d-24f4067a3232/300416505 NO 2025-03-18T00:00:00 2025-04-02T00:00:00 Ordinària "" "" Telemàtica "" "" 222016.56 222016.56 268640.04 268640.04 266419.87 "" 2025-02-27T00:00:00 "" No PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300354682/Nu8FjOi_51nbAXkaWB97-7dWF92RjFiRZ4bX415IDsf2cRqa0O1-ONLxQMII9RARa-O2nt_CdQaf4bvfCk49yQkS0KqdprMpxkh89MgdicHfPlvQ5GqLcJKvqsggFSA6A2FCsrNlCR6vWGLIwSTC3Ib31-dDf40Dmzg1RUkjaN6ts5siEgefH8Vylvk-oTnneXrFbPwDRtg_WgUMrEkJR1v1wxtzkG2sQjVyAW7zcuFE6aJUoBkD1NvOWUhYVM5c-dm8taHD0yJextL3Rw2V-0hUcMNGUnaXbDsbyfgsJyO4PoyyGE6nBdXs2MSZWf6rjpfOyyDexcQCq1boRusEoA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300378868/J0ir_gUjumd-eZkaYJuNZ9FSf9JjLnQtHf-LGzif2leQ3QxbbW2iJ2XnZGEXg8y2xrfjSqROyq0JoowH6zoYPOGkNBKfNeEwaGZJ3XY3j7QTByEE_f-M5ODJQ1Djl1C_m5fEQbJzYOxqcYhhI4XE1ZkvD8SH_5o0Ztw8HzbQIjPjak5BcuauUP2jmTQ7grOc8y3pudwgY6C2wDt9ro_pldB2VOaNtGix8gZD_6yrrOtxN_rKDe1MsJwFBfKfHW81OMOT9h-_JJaqOVbj6sg3OA6VMxuLrBv9sMytaR_KojXxmYBm-0ZtcglRrsUWwM37VDdzqYGB9Cjqj80XbUjK9A== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300397249/tlYNyfho3GDNEl4Dh9o0pAIGLRmXbYhQp0DiE_732B3pW-hBwCBk-ijRaTK0Vv1oJ8FUC7bx-HEGXa-jznb2UsVN467y8ginEQVXjhTpeQWWSLW8-M0rPBcGqaePKk6Ffw5JPLAc-O7_Ahc8oMNwjR2i6Kq5dzncBI7_wS4zfqFGTRgkV31JQbrI9fKmlYt5vzGTsKaZAhAGZ0UquvtLtwQN_pVy-YJBZOEZTthcFlblHOB5SHwDr_ZKmDzwv8xWeHJMAqKOFAdUZ5zXqaQM75_7UIG_qfLQR8FBQ10aV0vI5zNBpSVNdke67uS0w7dAr8Ezt2yTfpN_pRSQ2Tx-7A== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300416505/CXAPZAtDcWe91fAbhvmndxE-0r7AJ6HcLnF700HveqZ6A3_apoqL88_6hAVwsD4CJ0JFXjxEroJi1MPB_mYbgQO6BkPv99I6qWxS3-6wMhLHnrwcfgXc7a2bE1InWCe-sk9_4D_3gPcEV3mnSEBBmZms0U9deXNN2Nun57WkHsLtAv4h5GpSYThXV6RxUO8gbNLNdw9keeRphgeqqlSbbPqbQy6AjzOyUu5-NexeMmwQF5nEpfxgqCko5nBZFMLg1LV-M0jQA9JISZAzGODr1YCj6QvxNBjI-7eENfva9rI0o6TKtNFKDE1Ynyxhw3s7A6bb_WSLvNpge4QKr7Ix_g== "" "" 2231 1500002 Entitats de l'administració local "" "" 7155091 Ajuntament de Sant Feliu de Llobregat 7193562 Ajuntament de Sant Feliu de Llobregat 821140003 L01082114 G4882025000136 Serveis Contracte menor Adjudicació Contracte menor per al servei de realització i continguts en realitat virtual per la promoció d'activitats de comerç i mercats a les Festes de Primavera 2025 Servei de realització i continguts en realitat virtual per la promoció d'activitats de comerç i mercats a les Festes de Primavera 2025 6000.00 ES511 Sant Feliu de Llobregat 25/04/2025 a 11/05/2025 "" "" 2025-06-19T00:00:00 "" "" "" 72416000-9 542 G19856350 Associació Més que ciència 5745.00 5745.00 "" "" 2 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/07d923ca-b07e-4349-850d-e11cfb439b1f/300488508 NO 2025-04-24T00:00:00 Ordinària "" "" Altres Correu electrònic "" 6000.00 6000.00 7260.00 7260.00 6000.00 "" "" No PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300488508/kBW3ZucVdjvr_DuSx3Gh-Cer2AXEJ833azY7dM3-krBagzpLO3eRZ1-YCvtMG4ophRUVd7AbgutQgVTwKKuMVJTxO23fBggGbKSXYcmo2Di-d0suOSV9D1cE0skJRT9PRbWYDxZaYGmCd0n5JJGDlUQWPUTAdlZ53gQz4IY9F9ibNnPcMEgHgPctoh0EBJoe3TFG-1soGAY_ZAK3Q0oDpYLDOEw2vq1zub2y9Xy499CB7G6g8QdHbcxn_Mcz5QnBRecrRT8yRPjS_r-SKWqyuCa7H3gM0y5pRraReSiG_8n780uVx3boaYHkmoxo-9w4skfyXJouUpbYSODAa4PoMw== "" "" "" 2232 1500002 Entitats de l'administració local "" "" 7838628 Ajuntament de Sant Llorenç Savall "" "" 822330008 L01082233 2024001275 Obres Obert simplificat Formalització Projecte executiu d'eliminació dels abocaments de la xarxa de sanejament al riu Ripoll a Sant Llorenç Savall L’objecte de la present licitació és l’execució de les obres necessàries per renovar 172 metres de la xarxa municipal de clavegueram que actualment es troba en molt mal estat a la llera del Riu Ripoll. 50997.56 ES511 Sant Llorenç Savall 12/05/2025 a 12/06/2025 2025-03-03T13:00:00 "" "" 2025-02-03T00:00:00 2025-04-02T00:00:00 2025-04-23T00:00:00 "" "" "" 45232410-9||45112500-0 542 *** 5737 ** JUAN DANIEL CERDÀ ORTIZ 42837.00 51832.77 "" "" 2 Formalització https://contractaciopublica.cat/ca/detall-publicacio/07e3b2d4-f2b9-43ee-a99d-1f3ef0013cce/300430244 NO 2025-03-27T00:00:00 2025-04-11T00:00:00 Ordinària "" "" No "" Disposició addicional 15a LCSP - 3.b 50997.56 50997.56 61707.05 61707.05 50997.56 "" 2025-04-02T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300362238/BgT4MBT7zbAR-b8ylDW51VBu-AbZw3geaSrzId_2Qz2WtKT1mIc2A9ftcjJeKySiBCAubYfFY_XkV81AyEz1tolZImxwoc-JjYNEAZFW5TtpkZmQUhcDMCs7qYYWLtbX8X-B0EWuouxnS5wXzLOVJy_huYpZkX69247Hw1XTg9Ki54JMl6PBXbnNMWCCqxqlqpbcUwOv8441ifReKTdIDqqnsms4psykK5LsO4qDDq8osTvxabdBAs1yZlQTMeq8YcL-mLNNm--Qzm69VBOfDfnDpEVH10_mq5a1rpcHo13r-ASNRbcYWAELNS5RworOCoO4qZ3UKfTYyhngo28koA== 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https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300430244/etOJdrUFZFE7SRD5VQkaE389whhvjji07AOQdo_0mZjdUWru9Wo-9t2LZ0zMi7q1IGQLFjaPutTFl1WtUxY8plfe1O-hUXR0QyidYnFIjmnqlR7Mi8ZmL37jsoKNYYlZGEOrGeVDMyROLFv_MmqgHgiCrxI859GMpQVr2ts5ZqxR1w8AZLJ7md8I8igKahBIoQWXyiEG8KGF6XcK7Bxte-NllBrI5g5orZuohAUUDRChqYQqI0x8M_BiGcY-7FMRkCCH5TwulbK0NA3veh05EdLOkLFfDfD-_B2lWT-qvxkWrkzJxL82660F_WKR_aRTGf_y7t-aUWyHxEdJeJHyaA== "" "" 2233 1500002 Entitats de l'administració local "" "" 935078 Ajuntament de Blanes "" "" 1702370005 L01170237 2024/16280L Serveis Negociat sense publicitat Formalització Licitació per a l'adjudicació del contracte per al subministrament i manteniment del programari de gestió informatitzada per a la Policia Local de Blanes. L’objecte del contracte consistirà en el subministrament i manteniment de la llicència del programari de gestió informatitzada integral per la Policia Local de Blanes 6 i el seu manteniment, assistència tècnica i suport operatiu 24 hores x 365 dies/any. 71944.32 ES512 Blanes 01/06/2025 a 31/05/2029 2025-03-19T14:00:00 "" "" 2025-03-03T00:00:00 2025-05-30T00:00:00 2025-06-07T00:00:00 "" "" "" 72243000-0 542 B10687861 ECITYCLIC SOLUTIONS SL 13788.40 16683.96 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/07f5fce9-d41b-423a-9c45-031f419a55c8/300475827 NO 2025-05-27T00:00:00 2025-05-29T00:00:00 Ordinària "" "" Sobre digital "" "" 18588.40 18588.40 22491.96 22491.96 71944.32 "" 2025-05-29T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300382212/lAhgUe7NVYosCYyGYUL1pAIuTbP_Qn_oatv4iO6wOF5zGr5KXq2Soy6_7rDDEAMV2rRr4zNwJm_-Hy5tm4P47NNB5Tj6W_0j3gqutpO4RRo3Fh65qqEHV1PRI3HXztyAQmJXzSz2GaVomvd_8fW19ZTJTq4e61dm-bkenfjXEBhLdRHOjr8RUiy3gPJbURRvzBTJswSMUryE36FGWjb7mTSw0FAxW0PavKU0XlN5kaoBB36_aGl508Bya505kKeKwrMhRb4ka8nOsyrONTY_UYLIfjvidieBv2qrnqg99ewr0foPvBbStV-JFW1CdWSbVhSHfIvMmg48DacUJbmPyA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300466055/ikgpS_Wh4QRxl8HM9jYlHqdUyJCdUsfn9JZKUD1lIZ2pPyemduhAf9F7IP8GO00ntVyBH64OjTrQcy5mAA-P0gw5ptZFz6B-AGr60TufJhCjgR5X92RH0nvap9mloNtJXzER1h-gFmaMc03BX-Nxzi_JJhwfMMrO5oGYgbVt0auDHI5W2PkDgYXH863Ozv1SaD9VvoprLCT2V-nhu0a0q8rXy3M7-jeUOjQjfVSaIKMFQcs3k7zqCBK7qgfowd1lb_Obd2HRBqzjsfxhIaAQxZj0OGtY0eaksAu172GFB21PdvcLcH3ZtUULsfEGCceB-GcwkpRbzKueU9l7MJo1oQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300466094/qiL7WKKUQMjfuFhx99azzge7pz5CaGxdzO_Q0Rtd5idvXBLQlA9Qd2pYSmrWG5eUZUevBAaPTrcz8kIUJz4cLp3nRViU06dv6358ERbh8UL6s80x3yn9MbHt3XqWWYzDGdvFu5w0VmXaihgx2wkBJ4Cxb4tCSGWQqOZ0DaNhIImwo42XJr96cHVF_GYFaDp9A3DcJ0Po9HGIFILJuu8OukWofHCeat94TvmR6LyqwEiHi-ketahqHv_4iMHnAtTLJWog7zprUjc9HAH6gAHbamaIWJCU65va0TSuHXrcw_b-kHdiRu8fXvkydlY_oFSdPKO_LCmo9395aHOZ_dYKtw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300475827/eI96laaq0J6dzF3lBy1HfL4x0EeJt5vaQMNPlIKwDzsAAt-JgqKOAm6EdLfvH_oebg1Lj-OUTcOyY2ARnjUr7qSvkafTHRXe92SAv2Y4TafhF2_sfP2WvqyrFzXcg4xsISKbzLrG7MNcu6YwaiBYtd7hcjsycNHXmQlto1S9eLMNbOSzeUYxTXyOUHA_0FEiPNmPpdPPfjfL_Egafo2xUaLISN6BPNqideT9kGktUSY3-QTipTnI31M7r1Y_fTRR2d4c5PxEUhYMUL2dnwzd3qo5NNWdrxdPBHWXwWc0-T4YQoK3Gb5futduu7ahiGg9xojFheq_YgpIeOmfTEyHrA== "" "" 2234 1500002 Entitats de l'administració local "" "" 7831487 Ajuntament de Vilanova de Prades "" "" 4316870005 L01431687 2025/060 Serveis Contracte menor Publicació agregada de contractes Treballs gestoria Treballs gestoria 133.10 ES514 Tarragona 13/03/2025 a 13/03/2025 "" "" "" "" "" 79612000-7 B10644839 ESTIVILL PROFESSIONALS ASSOCIATS, S.L. 110 133.1 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0aa6fc6b-f560-4592-ac0f-b3396dd5d335/300418874 SÍ 2025-03-13T00:00:00 Ordinària "" "" "" "" "" 110.00 110.00 110.00 110.00 133.10 "" 2025-04-07T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300418874/Kjl0bJ2bd4YB7j1JifSFksaMTmoOacwQeAB84WqOWzSeeKYuD66Ygbe_77bOrQFL5cOMTUwrDPiDMmUZ4OCHiCcyRaglIi3IwX2isatsacVVZFhx8ur_q0nsRA5Xc2H0gOKh6q41AiC73tMNRcLlDhBCRlXImxsAq0VjQVQ2Lr__IxB2cXkJlPhtMQfRwFd0e-xEzXAxcpb35yCOLQiTkEF73_pcs4rfDN58LRmuxKjdBjhxkgrJTSgJ4UEsVGaAAZvuNba00Uv7pqsYnpMCpcQlvBEGskwOjyBaTb-OO8shV2h1pa3tjn0qZLRCAL9I07a2lvgsLhrFfzEtSNFLfg== 2235 1500002 Entitats de l'administració local 5514905 Ajuntament de Viladecans 13731932 Viladecans Qualitat, S.L. "" "" 830155060 L01083015 25.009 Serveis Obert simplificat Formalització Servei de transport i comptatge d´efectiu per S.P.M. Viladecans Qualitat, S.L. (Exp. 25/009) Servei de transport i comptatge d´efectiu per S.P.M. Viladecans Qualitat, S.L. (Exp. 25/009) 64015.60 ES511 Viladecans 26/04/2025 a 26/04/2027 2025-03-25T15:00:00 "" "" 2025-03-10T00:00:00 2025-04-28T00:00:00 2025-04-30T00:00:00 "" "" "" 60112000-6||79710000-4 542 A79493219 LOOMIS SPAIN SAU 26892.12 32539.47 "" "" 2 Formalització https://contractaciopublica.cat/ca/detall-publicacio/08166416-b5af-407f-a1b5-e0d20d034ace/300433340 NO 2025-04-11T00:00:00 2025-04-25T00:00:00 Ordinària "" "" Sobre digital "" "" 29098.00 29098.00 35208.58 35208.58 64015.60 "" 2025-04-28T00:00:00 "" No PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300395743/Hzvbb2BuAejry_9-KmwsTbNURtqj4OIdzEzSwmEkflgZer6EWrBnWg6n0u3MMStXGYEZ7fhZ_ejeQh7-vDkvrT_aUOJ8M4I6sNm_ZRbhjs1lW2yFUWfNp87plNTUR_crFaCRBk4l_tLrfr4uNBQqBYL2MbdxXyN9F5-Pdvnmpn52gUNdioKqyhl7b5bXcvyq2OLnj_0lESKw4Iw5SnGUuOIL2di9IKHbMMAqK0Lk0CooULM7t6VUYtyiaBVAPCnpbrgWCA0MLOwLYejGpdcMnDdTyUyJz6zEvSZsF0vt7qU81XL3st9N92Rrjr4qHwn8eu9lg4QzBh-R7L9rGVrYGg== 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https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300433340/dOODlfONwPXmBZ63w8q-eGP0s3dwMGlTU81wx2RPEkBqJir8tIc3qoaVFdQYxt7ClngxthbWtrcMWX9m38IySpvy-d2UOPIfH1BnWU52d3EZvcnaO6BLfUqvmYkqHLm6RVP9ICJt0hBVtGm_exs2f5uxmdt2wERO1fv0sDxn-0oCK_hqlQpHX9uMqYBpqVk8jVvhZWPNwd8moFVKhNHsVvy8pFWCkzBn2qTe9HH97bYBvMs8jzNkaT2QiDKKuVnut-CKcVZvR90u3SLX3e7aQy7-3R_h1vjoFYkEmWn3AxCEkLJ4328F_-z2MmjdB5Ou9ozyMO88HDZst3krDcPqNw== "" "" 2236 1500002 Entitats de l'administració local "" "" 8989665 Ajuntament de les Franqueses del Vallès "" "" 808630008 L01080863 206/2025 Subministraments Negociat sense publicitat Formalització Contracte mixt de subministrament i servei de manteniment per al Dret d’ús de diversos programes de gestió Contracte mixt de subministrament i servei de manteniment per al Dret d’ús de diversos programes de gestió 4440.00 ES511 Franqueses del Vallès, les 01/01/2025 a 31/12/2028 2025-06-02T23:59:00 "" "" 2025-02-04T00:00:00 2025-03-27T00:00:00 2025-03-27T00:00:00 "" "" "" 30211300-4 542 B66884180 Binarea Programari i formació Informàtica SL 3700.00 4477.00 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/081a8456-5c5a-44d8-a826-1724edc803f3/300410489 NO 2025-03-13T00:00:00 2025-03-25T00:00:00 Ordinària "" "" Sobre digital "" "" 3700.00 3700.00 4477.00 4477.00 4440.00 "" 2025-02-20T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300365974/r6Bbm6iTrFyU-1oSbqMVs0Oyv5-9-zmMoylHAFx-BAX4Upg168ScVriXdBj_lmpGG70Y5M44A6ROlS6G_yiXUgUVigrDXZhcHmf0V4V0nU-ZuEgrM7FFqn8JM6yKwdAGw5K_uzLagSZfAXeBZ4gtuX2rf4h8eOytS-AuySV91p5QGEymdJs5AVqReepOpDqHhAys0baPSchLTVoP3rIZmEMWpkyZpf7aZcigNyzlBkDfrNEhC4EwzLxn3pjy-PLn39LAQZxuhr5EqFCN4rFCpqaxRBQNLlMT40v5GJuYy3rXWDBResxTl_QcLOJYm22YO1pBZ89LbLdeg04fKAa6rw== 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https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300410489/svHLsFHoKAHn3ib_7Mfw-fI695xDklr6TcyvH9IgvdGh8quHxC2IaNQ1gW40YtG1yFT8yNmmSSDO6hSIqW2m8vWKqemJ8f7ionW_u-ns3ee300gDy3QI21bEaQQpAqZlmjDTDoVhPrCxOWI--LJhoa_kyHgLDKsI5_1CGSCnhD1Ykds_l_4eid5o2ShiEvakOIftc1qqvQVsMUq8iyIo--UsNuan0ZnqXfv2RBKAh-xZWdSZ9PYR9-giLf85WazSKMqf_FhWVYd1xAT6nzjwoongpd_rMIzOFD4k97UqVpY4JVlSTW8b7lGb4YtX6YQHYzKtTK9Es-7jTpm8CBa-Vg== "" "" 2237 1500002 Entitats de l'administració local "" "" 1209595 Ajuntament d'Esparreguera "" "" 807650006 L01080765 1432-6526/2024 Subministraments Contracte menor Adjudicació Contracte menor de subminitrament tòtem acer corten El detall de l'objecte del contracte es troba a la descripció a la fitxa tècnica descriptiva. 3966.94 ES511 Esparreguera 23/12/2024 a 22/05/2025 2024-11-10T13:00:00 "" "" 2024-10-04T00:00:00 2025-01-02T00:00:00 "" "" "" 14622000-7||45262400-5 542 B10671246 SENYALITZACIO I NATURA SL 3490.00 4222.90 "" "" 3 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/07aa3518-a3b5-49cd-9f08-9099fbc34730/300342488 NO 2025-01-23T00:00:00 Ordinària "" "" Telemàtica "" "" 3966.94 3966.94 4800.00 4800.00 3966.94 "" 2025-01-02T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300258784/n_ULTNiPXorA4Y54X8rJjWb-79JIjz2-J8bVorzG5Bh0KW2rzuAT4G_TZ7ywbw-qCZWt4WEAhjZYAxTQaryX8lo_YCUUKJQe1I0nA0slqZv63-B0kOtjgFGzbBTjilN0IXV9Eivkc8t4BjwVyXJ6JWXjri3yh-JXYu_5qzVeF96owFIcNlK8vTU51TvfdO-7naw31qQORhhtA3IR7RDTLJuvM-Rbe1aOww_GXkt5vB_pl-H3YvaCEwiGaWQg67VcazFXKMnbSQ7CM_WMglduig8qkP6hvRi7OZsC7ZU4OMyo3-776f3G3I45pw-1zqvbcjnZN-m4V2-_-aFkaDHpeQ== 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Subministraments Contracte menor Publicació agregada de contractes Compra de vi Compra de vi 100.01 ES514 Tarragona 13/03/2025 a 13/03/2025 "" "" "" "" "" 15931200-5 B43909449 VILANOVA VINS, S.L. 82.65 100.01 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0aa6fc6b-f560-4592-ac0f-b3396dd5d335/300418874 SÍ 2025-03-13T00:00:00 Ordinària "" "" "" "" "" 82.65 82.65 82.65 82.65 100.01 "" 2025-04-07T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300418874/Kjl0bJ2bd4YB7j1JifSFksaMTmoOacwQeAB84WqOWzSeeKYuD66Ygbe_77bOrQFL5cOMTUwrDPiDMmUZ4OCHiCcyRaglIi3IwX2isatsacVVZFhx8ur_q0nsRA5Xc2H0gOKh6q41AiC73tMNRcLlDhBCRlXImxsAq0VjQVQ2Lr__IxB2cXkJlPhtMQfRwFd0e-xEzXAxcpb35yCOLQiTkEF73_pcs4rfDN58LRmuxKjdBjhxkgrJTSgJ4UEsVGaAAZvuNba00Uv7pqsYnpMCpcQlvBEGskwOjyBaTb-OO8shV2h1pa3tjn0qZLRCAL9I07a2lvgsLhrFfzEtSNFLfg== 2239 1500002 Entitats de l'administració local "" "" 7831487 Ajuntament de Vilanova de Prades "" "" 4316870005 L01431687 2025/064 Serveis Contracte menor Publicació agregada de contractes Assegurança Assegurança 161.28 ES514 Tarragona 28/03/2025 a 28/03/2025 "" "" "" "" "" 66512100-3 B58265240 FERRER@OJEDA 133.29 161.28 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0aa6fc6b-f560-4592-ac0f-b3396dd5d335/300418874 SÍ 2025-03-28T00:00:00 Ordinària "" "" "" "" "" 133.29 133.29 133.29 133.29 161.28 "" 2025-04-07T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300418874/Kjl0bJ2bd4YB7j1JifSFksaMTmoOacwQeAB84WqOWzSeeKYuD66Ygbe_77bOrQFL5cOMTUwrDPiDMmUZ4OCHiCcyRaglIi3IwX2isatsacVVZFhx8ur_q0nsRA5Xc2H0gOKh6q41AiC73tMNRcLlDhBCRlXImxsAq0VjQVQ2Lr__IxB2cXkJlPhtMQfRwFd0e-xEzXAxcpb35yCOLQiTkEF73_pcs4rfDN58LRmuxKjdBjhxkgrJTSgJ4UEsVGaAAZvuNba00Uv7pqsYnpMCpcQlvBEGskwOjyBaTb-OO8shV2h1pa3tjn0qZLRCAL9I07a2lvgsLhrFfzEtSNFLfg== 2240 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 15937877 Barcelona de Serveis Municipals SA "" "" 801935010 LA0007065 2022ST0064ACV15 Serveis "" Execució 2022ST0064ACV15 - Serveis de redacció de projecte bàsic i executiu, direcció facultativa i coordinació de seguretat i salut corresponent a la implementació de la nova marca als aparcaments de BSM a Barcelona Serveis de redacció de projecte bàsic i executiu, direcció facultativa i coordinació de seguretat i salut corresponent a la implementació de la nova marca als aparcaments de BSM a Barcelona 118725.10 ES511 Barcelona 18/02/2025 a 17/11/2025 2024-10-31T12:00:00 "" "" 2024-10-24T00:00:00 2025-01-23T00:00:00 2025-02-24T00:00:00 "" "" "" 71000000-8 542 *** 1871 ** CRISTIAN PÉREZ FERNÀNDEZ 69253.28 83796.47 "" "" 7 "" https://contractaciopublica.cat/ca/detall-publicacio/080a1e0d-3762-4259-aff4-e3c59ce3a60c/300795155 NO 2025-01-23T00:00:00 2025-02-17T00:00:00 Ordinària Contracte basat en acord marc "" Altres PLYCA "" 98937.58 98937.58 119714.47 119714.47 118725.10 "" 2025-01-13T00:00:00 "" PIME "" "" "" 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801935010 LA0007065 2022PT0016OBV64 Obres "" Formalització 2022PT0016OBV64 - Contracte per l’execució de les obres relatives als treballs de col·locació de la porta barra Somnis, vinil caseta Merlí i xapa calaix caseta Pony al Parc d’atraccions Tibidabo Contracte per l’execució de les obres relatives als treballs de col·locació de la porta barra Somnis, vinil caseta Merlí i xapa calaix caseta Pony al Parc d’atraccions Tibidabo 3110.00 ES511 Barcelona 03/06/2025 a 18/06/2025 "" "" 2025-05-12T00:00:00 2025-06-06T00:00:00 "" "" "" 45400000-1 542 A50308055 IBERGETION CONSTRUCCIONES Y OBRAS S.A. 3110.00 3763.10 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/08293cd6-f9c8-4880-af1e-f956201ea791/300475608 NO 2025-05-06T00:00:00 2025-06-02T00:00:00 Ordinària Contracte basat en acord marc "" Altres Eina electrònica PLYCA "" 3110.00 3110.00 3763.10 3763.10 3110.00 "" "" No PIME "" "" "" "" "" 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Subministraments "" Adjudicació ADHESIÓ A LA SEGONA PRÒRROGA DE L’ACORD MARC DE MOBILITAT SOSTENIBLE AMB DESTINACIÓ A LES ENTITATS LOCALS DE CATALUNYA (Exp. 2019.07) Subministrament d'un vehicle Ford Puma Titanium Hybrid Mev en la modalitat de compra per l'adhesió a la segona pròrroga de l'acord marc de mobilitat sostenible amb destinació a les entitats locals de Catalunya (Exp.2019.07) 18462.19 ES513 Naut Aran 02/04/2025 a 30/09/2025 "" "" 2025-04-08T00:00:00 "" "" "" 34144900-7 542 B63002901 ROMACAR ABS, S.L. 17625.00 21326.25 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/08318700-2fd3-449d-b5f9-0bfc1ec8dd7d/300419823 NO 2025-04-03T00:00:00 Ordinària Contracte basat en acord marc "" Subhasta "" "" 17625.00 17625.00 21326.25 21326.25 18462.19 "" "" PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300419823/knCqJid6Htaalp0dlMakUrSF8LRivlxfRtxK5-14mzSSnOE32M1mSMGYvB6T481RINP4rbDxnn7M822dAPyiyckvMAIqPJYsV_dZAyidw8GrSiSV9jhr8bTjCOd0ceMQDsvkt3gZbwosNrqDLxRfs-KIpncoVDS_2VBTQCCnnhIs3AvERkA9PHEA0oFpjevM5eXNyc_XQos_EEXSvRFZmVZFD3wDe_m1PTl5gzyZouCca8UnJoIE9ZVTGLXLwXAAxF7p0mMOxqLVVW1UKOBgvu0sUSHbvkmDPAIX7jNqPAts3g018YTfNUqRoud-_YkTwZtWaynd1JDXjhLyLBDZpg== "" "" "" 2243 1500002 Entitats de l'administració local 2617656 Ajuntament de Vilanova i la Geltrú 59775495 Organisme Municipal d'Assistència Integral, Social I Sanitària (AISSA - MITJÀ PROPI) 80648225 Serveis de Suport 830733048 LA0014041 84/2025/eAISSA Serveis Obert simplificat abreujat Adjudicació LICITACIÓ DEL CONTRACTE DELS SERVEIS PROFESSIONALS DE PODOLOGIA PER A LES PERSONES USUÀRIES DELS SERVEIS DE LA PLATAFORMA DE SERVEIS FREDERICA MONTSENY DE VILANOVA I LA GELTRÚ Licitació del contracte dels serveis professionals de podologia per a les persones usuàries de la Plataforma de Serveis Frederica Montseny de Vilanova i la Geltrú 36180.00 ES511 Vilanova i la Geltrú 01/06/2025 a 31/05/2026 2025-05-22T23:59:00 "" "" 2025-04-30T00:00:00 2025-06-04T00:00:00 "" "" "" 85140000-2 542 *** 4264 ** Maria Palacios Martí 12060.00 12060.00 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/08397b27-c44c-4f39-a5f0-d160b423bfbb/300471979 NO 2025-05-29T00:00:00 Ordinària "" "" Telemàtica "" "" 36180.00 36180.00 43777.80 43777.80 36180.00 "" 2025-05-26T00:00:00 "" No PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300433197/ekhnl7fVaGcMVWqB4gR67W-7YAmPRi5wrBLGtfH4LzNaCvRN_LLzY9jkXAzaMATU-JGPRqlCi-VUbb3fEit4ZyinnXFN9IblDg0vQJIOBE7YTEGNugcpOTF-gFLfsO4-sKDwyF5t-kEl4i2AzvzOt7zBotCshZUk5o0fB5DUtjk2e6aOnRz_Q86clIyGRLeDR_xOJT4CCQimhkYGROOz2OKkLdI4mh6tOnu3Zud3KVB_81frhszBs88PoviEeimFpLGXlsMJC9o7_0PFCBepg7Z-cc7MutjXxG4bxdHAc5I5FX-U6k7MFQFb093e7U0JLDGb2zwVgP67yP7Rr39DOw== 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Serveis Contracte menor Publicació agregada de contractes Assegurança Assegurança 390.27 ES514 Tarragona 28/03/2025 a 28/03/2025 "" "" "" "" "" 66512100-3 B58265240 FERRER@OJEDA 322.54 390.27 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0aa6fc6b-f560-4592-ac0f-b3396dd5d335/300418874 SÍ 2025-03-28T00:00:00 Ordinària "" "" "" "" "" 322.54 322.54 322.54 322.54 390.27 "" 2025-04-07T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300418874/Kjl0bJ2bd4YB7j1JifSFksaMTmoOacwQeAB84WqOWzSeeKYuD66Ygbe_77bOrQFL5cOMTUwrDPiDMmUZ4OCHiCcyRaglIi3IwX2isatsacVVZFhx8ur_q0nsRA5Xc2H0gOKh6q41AiC73tMNRcLlDhBCRlXImxsAq0VjQVQ2Lr__IxB2cXkJlPhtMQfRwFd0e-xEzXAxcpb35yCOLQiTkEF73_pcs4rfDN58LRmuxKjdBjhxkgrJTSgJ4UEsVGaAAZvuNba00Uv7pqsYnpMCpcQlvBEGskwOjyBaTb-OO8shV2h1pa3tjn0qZLRCAL9I07a2lvgsLhrFfzEtSNFLfg== 2245 1500004 Universitats "" "" 205997 Consorci de Serveis Universitaris de Catalunya (CSUC) 19339400 TIC (Tecnologies de la informació i la comunicació) 7515090716 A09006513 E2529 Serveis "" Formalització E2529: Tretzena contractació específica del Sistema Dinàmic d’Adquisició per la prestació de serveis de manteniments multitècnics (Exp. 23/40) Tretzena contractació específica del Sistema Dinàmic d’Adquisició per la prestació de serveis de manteniments multitècnics (Exp. 23/40) 18676.80 ES51 Catalunya 02/06/2025 a 31/12/2025 2025-05-26T13:00:00 "" "" 2025-05-16T00:00:00 2025-05-28T00:00:00 2025-05-29T00:00:00 "" "" "" 50000000-5 542 A33117995 SISTEMAS AVANZADOS DE TECNOLOGÍA, S.A. 8421.31 10189.79 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/08521452-6a6d-4fe1-b6e6-5ba948f8ffd0/300466813 NO 2025-05-28T00:00:00 2025-05-29T00:00:00 Ordinària Específic de Sistema Dinàmic d'adquisició "" Telemàtica "" "" 15564.00 15564.00 18832.44 18832.44 18676.80 "" 2025-05-27T00:00:00 "" No PIME "" "" "" 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Contracte menor Adjudicació Servei de redacció de plecs tècnics de diverses licitacions de contractes. Servei de redacció dels plecs tècnics i la memòria justificativa de diversos contractes municipals. 5240.00 ES511 Cervelló 12/06/2025 a 12/08/2025 2025-05-20T14:00:00 "" "" 2025-05-06T00:00:00 2025-06-12T00:00:00 "" 1 Documentació tècnica de diversos contractes. 71356000-8 542 *** 0476 ** Sergi Masqué Vila 3000.00 3630.00 "" "" 5 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/085a28f9-0bbd-41db-9295-43f41a81ff4b/300479768 NO 2025-06-10T00:00:00 Ordinària "" "" Telemàtica "" "" 5240.00 14040.00 6340.40 16988.40 14040.00 "" 2025-06-06T00:00:00 "" No PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439894/sTQsImpZdVVpGKwQ8F-JKoxbAGBon-rTm8ErIsZem61kwFTIqvfYyA9gLkrFobdWYH0vQURaMStvbzlUZ4llaVApD3PHs3x-hoMtIHwIfUiISqbCXf2UN2UiurX4sJYy_W8z8cVkru4LI4J-xANdd1FGMqyI4DBaLJPNNXZZTQSyTgZwNv1ecbb3hHowxY3Qyy1yXpDyOdkZW3YpiwlhFX_dQbZ5b2ayo8vBudrfPEUYxdkFzyUFRScPWdgOAtvoD9845oKC8z2YgcOzmRag1xwb2HLt-bXCxJycKhLhGL71Sf9f6EkNYjLrUJ8XKqwtJVSbyvO18poTr3PjGBmXuw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456673/pVFMK8s_bBtSwJSy_N7sbP1gnzQ6Bc4ahL6-ktIG2Wh_jQa2QnkIoFLZTMh1NHWymIWziA_E6w1xfEMwUJAfZWetxeptEaxXR1fDoUtRaFFel-TKGD4fGuzmgwOb39oJCtq96zWNSsgfpKuoFHoihZCZP19TjtbMcenDU327zLdsEWPKjmdBB6_HAvggexBdLEE7ZKPigVgMhniXZhiIeiOoxRCNXNOGOQG12pwtxMzPIJp1Cod-R2M2OIFwFs0oqLxBWJO-gGl0queid6vakAIPeVu1K1iWLbp3oHzPwiYngfvCR8wNHYR5lIHavYQYcvWxeeWkoTaK_Nzq_OMqNw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300479768/aNZ5BJ8S86V35-9UEdDdjlQv7pu6ejaWyH9OMyOR-aCyaPfEX8pxfxD5PnafhB1YWEi2icdlS0CDwED8Tc7UqY6b60uEePwEAHYlCojQUm8DhPeAifMzYXjXMXNo8EBAhzSxR-CIkwmdrtHOWIB-fhG1mbfknmu64eq70pCIEojasIxpD0QDBWzhS05h-3Xp6qss7OD5uXDjUO3tC24Z40cs76mCr-_SgaWYZIwWwVM3JHM42FeEgXt7eCBdOMoBMRw0Pf-TH8TquaklzOcTTGiE-vtUVt2AqgKH3Ac8vG1C7YxMURG4_MBbsz6FsZe0tqswd-Md9iUekWldQbnPOQ== "" "" "" 2247 1500002 Entitats de l'administració local "" "" 6642936 Ajuntament de Cervelló "" "" 806890004 L01080689 1411-1176/2025 Serveis Contracte menor Adjudicació Servei de redacció de plecs tècnics de diverses licitacions de contractes. Servei de redacció dels plecs tècnics i la memòria justificativa de diversos contractes municipals. 6000.00 ES511 Cervelló 12/06/2025 a 12/07/2025 2025-05-20T14:00:00 "" "" 2025-05-06T00:00:00 2025-06-12T00:00:00 "" 2 Documentació tècnica de diversos contractes. 71356000-8 542 *** 0476 ** Sergi Masqué Vila 2600.00 3146.00 "" "" 6 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/085a28f9-0bbd-41db-9295-43f41a81ff4b/300479768 NO 2025-06-10T00:00:00 Ordinària "" "" Telemàtica "" "" 6000.00 14040.00 7260.00 16988.40 14040.00 "" 2025-06-06T00:00:00 "" No PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439894/sTQsImpZdVVpGKwQ8F-JKoxbAGBon-rTm8ErIsZem61kwFTIqvfYyA9gLkrFobdWYH0vQURaMStvbzlUZ4llaVApD3PHs3x-hoMtIHwIfUiISqbCXf2UN2UiurX4sJYy_W8z8cVkru4LI4J-xANdd1FGMqyI4DBaLJPNNXZZTQSyTgZwNv1ecbb3hHowxY3Qyy1yXpDyOdkZW3YpiwlhFX_dQbZ5b2ayo8vBudrfPEUYxdkFzyUFRScPWdgOAtvoD9845oKC8z2YgcOzmRag1xwb2HLt-bXCxJycKhLhGL71Sf9f6EkNYjLrUJ8XKqwtJVSbyvO18poTr3PjGBmXuw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456673/pVFMK8s_bBtSwJSy_N7sbP1gnzQ6Bc4ahL6-ktIG2Wh_jQa2QnkIoFLZTMh1NHWymIWziA_E6w1xfEMwUJAfZWetxeptEaxXR1fDoUtRaFFel-TKGD4fGuzmgwOb39oJCtq96zWNSsgfpKuoFHoihZCZP19TjtbMcenDU327zLdsEWPKjmdBB6_HAvggexBdLEE7ZKPigVgMhniXZhiIeiOoxRCNXNOGOQG12pwtxMzPIJp1Cod-R2M2OIFwFs0oqLxBWJO-gGl0queid6vakAIPeVu1K1iWLbp3oHzPwiYngfvCR8wNHYR5lIHavYQYcvWxeeWkoTaK_Nzq_OMqNw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300479768/aNZ5BJ8S86V35-9UEdDdjlQv7pu6ejaWyH9OMyOR-aCyaPfEX8pxfxD5PnafhB1YWEi2icdlS0CDwED8Tc7UqY6b60uEePwEAHYlCojQUm8DhPeAifMzYXjXMXNo8EBAhzSxR-CIkwmdrtHOWIB-fhG1mbfknmu64eq70pCIEojasIxpD0QDBWzhS05h-3Xp6qss7OD5uXDjUO3tC24Z40cs76mCr-_SgaWYZIwWwVM3JHM42FeEgXt7eCBdOMoBMRw0Pf-TH8TquaklzOcTTGiE-vtUVt2AqgKH3Ac8vG1C7YxMURG4_MBbsz6FsZe0tqswd-Md9iUekWldQbnPOQ== "" "" "" 2248 1500002 Entitats de l'administració local "" "" 6642936 Ajuntament de Cervelló "" "" 806890004 L01080689 1411-1176/2025 Serveis Contracte menor Adjudicació Servei de redacció de plecs tècnics de diverses licitacions de contractes. Servei de redacció dels plecs tècnics i la memòria justificativa de diversos contractes municipals. 2800.00 ES511 Cervelló 12/06/2025 a 12/08/2025 2025-05-20T14:00:00 "" "" 2025-05-06T00:00:00 2025-06-12T00:00:00 "" 3 Documentació tècnica de diversos contractes. 71356000-8 542 *** 0476 ** Sergi Masqué Vila 975.00 1179.75 "" "" 11 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/085a28f9-0bbd-41db-9295-43f41a81ff4b/300479768 NO 2025-06-10T00:00:00 Ordinària "" "" Telemàtica "" "" 2800.00 14040.00 3388.00 16988.40 14040.00 "" 2025-06-06T00:00:00 "" No PIME "" "" "" 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https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300479768/aNZ5BJ8S86V35-9UEdDdjlQv7pu6ejaWyH9OMyOR-aCyaPfEX8pxfxD5PnafhB1YWEi2icdlS0CDwED8Tc7UqY6b60uEePwEAHYlCojQUm8DhPeAifMzYXjXMXNo8EBAhzSxR-CIkwmdrtHOWIB-fhG1mbfknmu64eq70pCIEojasIxpD0QDBWzhS05h-3Xp6qss7OD5uXDjUO3tC24Z40cs76mCr-_SgaWYZIwWwVM3JHM42FeEgXt7eCBdOMoBMRw0Pf-TH8TquaklzOcTTGiE-vtUVt2AqgKH3Ac8vG1C7YxMURG4_MBbsz6FsZe0tqswd-Md9iUekWldQbnPOQ== "" "" "" 2249 1500002 Entitats de l'administració local "" "" 7831487 Ajuntament de Vilanova de Prades "" "" 4316870005 L01431687 2025/066 Serveis Contracte menor Publicació agregada de contractes Treballs gestoria Treballs gestoria 133.10 ES514 Tarragona 28/03/2025 a 28/03/2025 "" "" "" "" "" 79612000-7 B10644839 ESTIVILL PROFESSIONALS ASSOCIATS, S.L. 110 133.1 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0aa6fc6b-f560-4592-ac0f-b3396dd5d335/300418874 SÍ 2025-03-28T00:00:00 Ordinària "" "" "" "" "" 110.00 110.00 110.00 110.00 133.10 "" 2025-04-07T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300418874/Kjl0bJ2bd4YB7j1JifSFksaMTmoOacwQeAB84WqOWzSeeKYuD66Ygbe_77bOrQFL5cOMTUwrDPiDMmUZ4OCHiCcyRaglIi3IwX2isatsacVVZFhx8ur_q0nsRA5Xc2H0gOKh6q41AiC73tMNRcLlDhBCRlXImxsAq0VjQVQ2Lr__IxB2cXkJlPhtMQfRwFd0e-xEzXAxcpb35yCOLQiTkEF73_pcs4rfDN58LRmuxKjdBjhxkgrJTSgJ4UEsVGaAAZvuNba00Uv7pqsYnpMCpcQlvBEGskwOjyBaTb-OO8shV2h1pa3tjn0qZLRCAL9I07a2lvgsLhrFfzEtSNFLfg== 2250 1500002 Entitats de l'administració local "" "" 7831487 Ajuntament de Vilanova de Prades "" "" 4316870005 L01431687 2025/067 Subministraments Contracte menor Publicació agregada de contractes Despeses segells Despeses segells 1.60 ES514 Tarragona 28/03/2025 a 28/03/2025 "" "" "" "" "" 22414000-5 A83052407 CORREOS 1.32 1.6 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0aa6fc6b-f560-4592-ac0f-b3396dd5d335/300418874 SÍ 2025-03-28T00:00:00 Ordinària "" "" "" "" "" 1.32 1.32 1.32 1.32 1.60 "" 2025-04-07T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300418874/Kjl0bJ2bd4YB7j1JifSFksaMTmoOacwQeAB84WqOWzSeeKYuD66Ygbe_77bOrQFL5cOMTUwrDPiDMmUZ4OCHiCcyRaglIi3IwX2isatsacVVZFhx8ur_q0nsRA5Xc2H0gOKh6q41AiC73tMNRcLlDhBCRlXImxsAq0VjQVQ2Lr__IxB2cXkJlPhtMQfRwFd0e-xEzXAxcpb35yCOLQiTkEF73_pcs4rfDN58LRmuxKjdBjhxkgrJTSgJ4UEsVGaAAZvuNba00Uv7pqsYnpMCpcQlvBEGskwOjyBaTb-OO8shV2h1pa3tjn0qZLRCAL9I07a2lvgsLhrFfzEtSNFLfg== 2251 1500002 Entitats de l'administració local "" "" 7831487 Ajuntament de Vilanova de Prades "" "" 4316870005 L01431687 2025/068 Subministraments Contracte menor Publicació agregada de contractes Despeses segells Despeses segells 1.03 ES514 Tarragona 28/03/2025 a 28/03/2025 "" "" "" "" "" 22414000-5 A83052407 CORREOS 0.85 1.03 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0aa6fc6b-f560-4592-ac0f-b3396dd5d335/300418874 SÍ 2025-03-28T00:00:00 Ordinària "" "" "" "" "" 0.85 0.85 0.85 0.85 1.03 "" 2025-04-07T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300418874/Kjl0bJ2bd4YB7j1JifSFksaMTmoOacwQeAB84WqOWzSeeKYuD66Ygbe_77bOrQFL5cOMTUwrDPiDMmUZ4OCHiCcyRaglIi3IwX2isatsacVVZFhx8ur_q0nsRA5Xc2H0gOKh6q41AiC73tMNRcLlDhBCRlXImxsAq0VjQVQ2Lr__IxB2cXkJlPhtMQfRwFd0e-xEzXAxcpb35yCOLQiTkEF73_pcs4rfDN58LRmuxKjdBjhxkgrJTSgJ4UEsVGaAAZvuNba00Uv7pqsYnpMCpcQlvBEGskwOjyBaTb-OO8shV2h1pa3tjn0qZLRCAL9I07a2lvgsLhrFfzEtSNFLfg== 2252 1500002 Entitats de l'administració local "" "" 7831487 Ajuntament de Vilanova de Prades "" "" 4316870005 L01431687 2025/069 Serveis Contracte menor Publicació agregada de contractes Trasllat piano Trasllat piano 145.20 ES514 Tarragona 28/03/2025 a 28/03/2025 "" "" "" "" "" 60161000-4 *** 2316 ** TRANSPORTE DE PIANOS PEÑA 120 145.2 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0aa6fc6b-f560-4592-ac0f-b3396dd5d335/300418874 SÍ 2025-03-28T00:00:00 Ordinària "" "" "" "" "" 120.00 120.00 120.00 120.00 145.20 "" 2025-04-07T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300418874/Kjl0bJ2bd4YB7j1JifSFksaMTmoOacwQeAB84WqOWzSeeKYuD66Ygbe_77bOrQFL5cOMTUwrDPiDMmUZ4OCHiCcyRaglIi3IwX2isatsacVVZFhx8ur_q0nsRA5Xc2H0gOKh6q41AiC73tMNRcLlDhBCRlXImxsAq0VjQVQ2Lr__IxB2cXkJlPhtMQfRwFd0e-xEzXAxcpb35yCOLQiTkEF73_pcs4rfDN58LRmuxKjdBjhxkgrJTSgJ4UEsVGaAAZvuNba00Uv7pqsYnpMCpcQlvBEGskwOjyBaTb-OO8shV2h1pa3tjn0qZLRCAL9I07a2lvgsLhrFfzEtSNFLfg== 2253 1500002 Entitats de l'administració local "" "" 7831487 Ajuntament de Vilanova de Prades "" "" 4316870005 L01431687 2025/071 Serveis Contracte menor Publicació agregada de contractes Pròrroga contracte alarma biblioteca Pròrroga contracte alarma biblioteca 276.33 ES514 Tarragona 02/04/2025 a 02/04/2025 "" "" "" "" "" 79711000-1 B43042118 Pròrroga contacte alarma 228.37 276.33 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0aa6fc6b-f560-4592-ac0f-b3396dd5d335/300418874 SÍ 2025-04-02T00:00:00 Ordinària "" "" "" "" "" 228.37 228.37 228.37 228.37 276.33 "" 2025-04-07T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300418874/Kjl0bJ2bd4YB7j1JifSFksaMTmoOacwQeAB84WqOWzSeeKYuD66Ygbe_77bOrQFL5cOMTUwrDPiDMmUZ4OCHiCcyRaglIi3IwX2isatsacVVZFhx8ur_q0nsRA5Xc2H0gOKh6q41AiC73tMNRcLlDhBCRlXImxsAq0VjQVQ2Lr__IxB2cXkJlPhtMQfRwFd0e-xEzXAxcpb35yCOLQiTkEF73_pcs4rfDN58LRmuxKjdBjhxkgrJTSgJ4UEsVGaAAZvuNba00Uv7pqsYnpMCpcQlvBEGskwOjyBaTb-OO8shV2h1pa3tjn0qZLRCAL9I07a2lvgsLhrFfzEtSNFLfg== 2254 1500002 Entitats de l'administració local "" "" 14301168 Diputació de Girona "" "" 8001760009 L02000017 2025/1138 Serveis Obert simplificat Formalització 2025/1138 Direcció i vigilància de les obres del projecte constructiu d’extensió de la infraestructura de la xarxa de fibra òptica de la carretera GI-P-5227, a Vidrà, de la carretera GI-V-4011, a Campelles, i de la carretera GI-V-5262, a Pardines "Direcció, control i vigilància de les obres d’extensió de la infraestructura de fibra òptica de la carretera GI-P-5227, a Vidrà, de la carretera GI-V-4011, a Campelles, i de la carretera GI-V-5262, a Pardines, d’acord amb els requisits i les condicions que es detallen en el plec de prescripcions tècniques L’objecte del contracte inclou: - Revisió del projecte i actualització. - El conjunt de treballs a realitzar (direcció, control, vigilància, etc.) durant la fase d’execució de les obres fins a la liquidació i certificació final d’aquestes. - Si s’escau, la redacció del projecte modificat d’obra i els treballs necessaris per la redacció d’aquest. - La redacció del document d’obra executada (DOE) o projecte de liquidació. - La topografia necessària per l’evolució de les obres i per la redacció del document final d’obra. - Els treballs de seguiment durant el termini de garantia de les obres." 80667.06 ES512 Girona 21/05/2025 a 20/01/2026 2025-12-03T14:00:00 2025-02-05 "" 2025-02-24T00:00:00 2025-05-16T00:00:00 2025-05-21T00:00:00 "" "" "" 71541000-2 542 A60997665 EACOM INGENIEROS Y CONSULTORES, S.A. 59135.00 71553.35 "" "" 3 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0862cf4a-db61-4d91-b2ef-a8c4f8325b16/300455036 NO 2025-05-13T00:00:00 2025-05-20T00:00:00 Ordinària "" "" Sobre digital "" "" 67222.55 67222.55 81339.28 81339.28 80667.06 "" 2025-04-15T00:00:00 "" PIME https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300367518/LjXy4D0TrTM1H4tjY83V7r3DS0hJJ1kviY-SBd1t1LKeJ1iOPol3i-BPth9Sm6mT81WbXsCxOg_ZObTYJ0wpuXk4IhuBi-hxB9S2RlLvSWFCb3OjRzEw2tt80MPH-ivonJn-OI33rCiSS-pUT0k9Qyo-RV5fIGJ3c6tB4PeMkPnK8XoWDGPuT0lFSQliVA5LU1g8dH14YQ0oR3qCpGIZ0l98MlcgE9GMQ7wjY_KVT5bqbwJsWBWudPLU-CKPg49QyyXA3q-TJ0GPZPbSyTo2Si6UK648S-RdmIGinZlWfxk-aMtW4GgcPldFNIRaXg3Uwi7ZzUmnnjG_0dICbpkRMg== "" "" 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Obres Obert simplificat Adjudicació Contracte d'obres Millora energètica de l'Escola de Sant Jaume (DUS 5000, Mesura 1 i FTN) Amb aquesta actuació es pretén contribuir en les emissions de CO2 de l’Ajuntament, contribuint als objectius climàtics. Aquest objectiu és coherent amb l’article 25 de la LRBRL, el qual estableix com competència municipal “medi ambient urbà: en particular, parcs i jardins públics, gestió dels residus sòlids urbans i protecció contra la contaminació acústica, lumínica i atmosfèrica en les zones urbanes”, així com “La conservació, manteniment i vigilància dels edificis de titularitat municipals destinats a centres públics d’educació infantil, d’educació primària o d’educació especial”. Aquest contracte compta amb finançament públic a través del “Programa de ayudas para inversiones a proyectos singulares locales de energía limpia en municipios de reto demográfico (PROGRAMA DUS 5000)” del Plan de Recuperación, Transformación y Resiliencia, del Instituto para la Diversificación y Ahorro de la Energía, establert pel Reglament (UE) 2021/241 del Parlament Europeu i del Consell, de 12 de febrer de 2021, pel qual s'estableix el Mecanisme de Recuperació i Resiliència. Aquesta actuació compta amb el finançament de la Generalitat de Catalunya, a través dels Fons de Transició Nuclear, d'acord amb la Resolució per la qual es modifica la resolució de distribució dels fons del Fons de Transició Nuclear als municipis de la zona PENTA I i II de les centrals nuclears de Vandellòs i Ascó, dictada pel conseller d’Empresa i Treball l’11 de desembre de 2023. 63658.49 ES513 Granja d'Escarp, la 2 mesos 2025-03-03T23:59:00 "" "" 2025-02-07T00:00:00 2025-05-19T00:00:00 "" 1 El lot 1 consisteix en la instal·lació d'un sistema d'aïllament tèrmic exterior a l'Escola de Sant Jaume, segons el projecte adjunt. 45321000-3 542 B25623422 Irkum Obres i Reformes, SL 58390.00 70651.90 "" "" 3 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/086e15cd-5026-4710-b61f-666d319938ec/300453705 NO 2025-05-19T00:00:00 Ordinària "" MRR (Mecanisme de recuperació, transformació i resiliència) Sobre digital "" "" 63658.49 92458.68 77026.77 111875.00 92458.68 "" 2025-05-13T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300370058/azCBU0wJwUrNx-kHdBR2JQxoO5jOJz59z16D5kkyFNXr5DzWMSZ0-CJ8bRq4AFnMZwVrIE63acwD7AnigyRLACA323lYmNrVI8eruWBdADa-6kOsyx2fDicVvbPryc1n61kKd6aWdTv4NKhVhwaI_7xIuBtxSSoAq3YRZQP-nJ8pw9tAEhBgbn3oE7Z5ExygC6rT685ohynxBcoUSGGufCi-kHD6FzxVhIvO4I3vfpMcQpdhtgObqos7CDMlJFCkKX2yGy11K7PV2kX1HXEbXMA5kZyWC1MyVpEQ9jDH9PW37mEd-89SVQj94MP9G2oXJxaWzB8qb0TN94JC17yJag== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300447438/Uy4WymdZiUBJJlZP_p-lI7NNGJydw0Mq-vlvs0r6VAA3L4YiwllRORBMbPWJghRW3rt6lRwV-o2ylXQhW-fzIam4cf278dW5ziC89ykc1w5KO1bs0SguuHJqn_AcrK4aQ8buxRtNc1yHsRo16K5gSHTqRupvh5ydgwzHtmmZbXA2rCN95d67LwIX99q4qQ2ifGN7edU2Kj_Djvir1iKwACXrmB0RojBwRd-IlxV2AHouwglrYOLIsWehjeLSx2pjDJpyNLrrR23KEoruiIB4d2j_hjRjDzDQwDqB8OaxeOTNAVDFVi2jZgW8kDSPyMIMtskbh3kU9ryqOB7t5icKsw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453705/FDIEC7bUPKTMsOUqoclqENEiMB5FaC2uQ1rsd_v3Z9TzbPsJX6Igxl-Esprjmr7QAHKK8IkHQHiZz58qoIIKrE8-B-zOl8ladpdWBhaDCF30-frOb_sqlP8SPl8st5D6RBRPn_kFmkR8ED9Yj8zYnWzR9c4d5bi1lFzvDOUFd2JzN-5oynZZXwc_QNbAZLx1FmkwJqzT-A-y_z6t0cnJpYnYUv-X9qiTFf1heyPzbNGaZ1Eh4UiOSs2nGNrjNSsSflUAD-v1iI3Xh5RBeBYvQN6WBW8bmDytWMy3BrxoySuMtdEMl4JZNX3d5qK_5zx0pYjchpUI7aK0SyrObllq-Q== "" "" "" 2256 1500002 Entitats de l'administració local "" "" 1419538 Ajuntament de La Granja d'Escarp "" "" 2510230008 L01251023 54/2025 Obres Obert simplificat Adjudicació Contracte d'obres Millora energètica de l'Escola de Sant Jaume (DUS 5000, Mesura 1 i FTN) Amb aquesta actuació es pretén contribuir en les emissions de CO2 de l’Ajuntament, contribuint als objectius climàtics. Aquest objectiu és coherent amb l’article 25 de la LRBRL, el qual estableix com competència municipal “medi ambient urbà: en particular, parcs i jardins públics, gestió dels residus sòlids urbans i protecció contra la contaminació acústica, lumínica i atmosfèrica en les zones urbanes”, així com “La conservació, manteniment i vigilància dels edificis de titularitat municipals destinats a centres públics d’educació infantil, d’educació primària o d’educació especial”. Aquest contracte compta amb finançament públic a través del “Programa de ayudas para inversiones a proyectos singulares locales de energía limpia en municipios de reto demográfico (PROGRAMA DUS 5000)” del Plan de Recuperación, Transformación y Resiliencia, del Instituto para la Diversificación y Ahorro de la Energía, establert pel Reglament (UE) 2021/241 del Parlament Europeu i del Consell, de 12 de febrer de 2021, pel qual s'estableix el Mecanisme de Recuperació i Resiliència. Aquesta actuació compta amb el finançament de la Generalitat de Catalunya, a través dels Fons de Transició Nuclear, d'acord amb la Resolució per la qual es modifica la resolució de distribució dels fons del Fons de Transició Nuclear als municipis de la zona PENTA I i II de les centrals nuclears de Vandellòs i Ascó, dictada pel conseller d’Empresa i Treball l’11 de desembre de 2023. 28800.19 ES513 Granja d'Escarp, la 2 mesos 2025-03-03T23:59:00 "" "" 2025-02-07T00:00:00 2025-05-19T00:00:00 "" 2 El Lot 2 consisteix en el subministrament i substitució de les llums interiors a l'escola de Sant Jaume. 31500000-1 542 B25816562 DAISER GLOBALTEC SL 18666.99 22587.06 "" "" 8 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/086e15cd-5026-4710-b61f-666d319938ec/300453705 NO 2025-05-19T00:00:00 Ordinària "" MRR (Mecanisme de recuperació, transformació i resiliència) Sobre digital "" "" 28800.19 92458.68 34848.23 111875.00 92458.68 "" 2025-05-13T00:00:00 "" PIME "" "" "" 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https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453705/FDIEC7bUPKTMsOUqoclqENEiMB5FaC2uQ1rsd_v3Z9TzbPsJX6Igxl-Esprjmr7QAHKK8IkHQHiZz58qoIIKrE8-B-zOl8ladpdWBhaDCF30-frOb_sqlP8SPl8st5D6RBRPn_kFmkR8ED9Yj8zYnWzR9c4d5bi1lFzvDOUFd2JzN-5oynZZXwc_QNbAZLx1FmkwJqzT-A-y_z6t0cnJpYnYUv-X9qiTFf1heyPzbNGaZ1Eh4UiOSs2nGNrjNSsSflUAD-v1iI3Xh5RBeBYvQN6WBW8bmDytWMy3BrxoySuMtdEMl4JZNX3d5qK_5zx0pYjchpUI7aK0SyrObllq-Q== "" "" "" 2257 1500002 Entitats de l'administració local "" "" 19835594 Diputació de Tarragona "" "" 8004330008 L02000043 8004330008-2024-0027036_1 Subministraments "" Publicació agregada de contractes Contracte de subministrament d’energia elèctrica en tots els espais de Diputació, així com subministrament d'energia elèctrica 100% renovable amb instal·lacions d’autoconsum basat en l’Acord marc de subministrament d’energia elèctrica, amb destinació a les entitats locals de Catalunya (Expedient 2023.04-CCDL) Lots 1, 3 i 7 Contracte de subministrament d’energia elèctrica en tots els espais de Diputació, així com subministrament d'energia elèctrica 100% renovable amb instal·lacions d’autoconsum basat en l’Acord marc de subministrament d’energia elèctrica, amb destinació a les entitats locals de Catalunya (Expedient 2023.04-CCDL) Lots 1, 3 i 7 75000.00 ES514 Tarragona 02/01/2025 a 02/01/2026 "" "" "" "" "" 09310000-5 A95758389 IBERDROLA CLIENTES, SA 75000 90750 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/088405a1-9a9e-40bd-92ad-dbdd52f6624a/300456999 SÍ 2025-01-02T00:00:00 "" Contracte basat en acord marc "" "" "" "" 75000.00 75000.00 75000.00 75000.00 75000.00 "" 2025-06-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456999/YKaSPSdidVPjOrPIR5xBFizzjEyRxBiE2Mx3qPDypOK1bpC2eObmSUz0YtgZ1tQeDPbw-FdPKYd8-yKGN4z-LgeWyrz5DFTqrdta27jAn4UDtgquBAm3_Qbas17bX4iuc_0hKusXOk1UOU9mOe7x1gCgWvozFfv3DlDWOeslFOPmRmz-j4KSoWvPkD59rEx6Nx_9ngHnGVwDBb4yh61MISaQ_CtNHyicAzN-SDu47IF0meLAPl_XpM5BjeNQcT_7pdkN87zV-NxCnRkhrTvsEi9VBlTkZxwWHx1t5OzJSMx_iXxNucRjzieRgFOJoO5Wc9Hsyfh5ShO1l7hNg1sytg== 2258 1500002 Entitats de l'administració local "" "" 19835594 Diputació de Tarragona "" "" 8004330008 L02000043 8004330008-2024-0027036_2 Subministraments "" Publicació agregada de contractes Contracte de subministrament d’energia elèctrica en tots els espais de Diputació, així com subministrament d'energia elèctrica 100% renovable amb instal·lacions d’autoconsum basat en l’Acord marc de subministrament d’energia elèctrica, amb destinació a les entitats locals de Catalunya (Expedient 2023.04-CCDL) Lots 1, 3 i 7 Contracte de subministrament d’energia elèctrica en tots els espais de Diputació, així com subministrament d'energia elèctrica 100% renovable amb instal·lacions d’autoconsum basat en l’Acord marc de subministrament d’energia elèctrica, amb destinació a les entitats locals de Catalunya (Expedient 2023.04-CCDL) Lots 1, 3 i 7 180000.00 ES514 Tarragona 02/01/2025 a 02/01/2026 "" "" "" "" "" 09310000-5 A62420815 ELECTRA CALDENSE ENERGIA, SA 180000 217800 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/088405a1-9a9e-40bd-92ad-dbdd52f6624a/300456999 SÍ 2025-01-02T00:00:00 "" Contracte basat en acord marc "" "" "" "" 180000.00 180000.00 180000.00 180000.00 180000.00 "" 2025-06-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456999/YKaSPSdidVPjOrPIR5xBFizzjEyRxBiE2Mx3qPDypOK1bpC2eObmSUz0YtgZ1tQeDPbw-FdPKYd8-yKGN4z-LgeWyrz5DFTqrdta27jAn4UDtgquBAm3_Qbas17bX4iuc_0hKusXOk1UOU9mOe7x1gCgWvozFfv3DlDWOeslFOPmRmz-j4KSoWvPkD59rEx6Nx_9ngHnGVwDBb4yh61MISaQ_CtNHyicAzN-SDu47IF0meLAPl_XpM5BjeNQcT_7pdkN87zV-NxCnRkhrTvsEi9VBlTkZxwWHx1t5OzJSMx_iXxNucRjzieRgFOJoO5Wc9Hsyfh5ShO1l7hNg1sytg== 2259 1500002 Entitats de l'administració local "" "" 19835594 Diputació de Tarragona "" "" 8004330008 L02000043 8004330008-2024-0027036_3 Subministraments "" Publicació agregada de contractes Contracte de subministrament d’energia elèctrica en tots els espais de Diputació, així com subministrament d'energia elèctrica 100% renovable amb instal·lacions d’autoconsum basat en l’Acord marc de subministrament d’energia elèctrica, amb destinació a les entitats locals de Catalunya (Expedient 2023.04-CCDL) Lots 1, 3 i 7 Contracte de subministrament d’energia elèctrica en tots els espais de Diputació, així com subministrament d'energia elèctrica 100% renovable amb instal·lacions d’autoconsum basat en l’Acord marc de subministrament d’energia elèctrica, amb destinació a les entitats locals de Catalunya (Expedient 2023.04-CCDL) Lots 1, 3 i 7 30000.00 ES514 Tarragona 02/01/2025 a 02/01/2026 "" "" "" "" "" 09310000-5 A61893871 FACTOR ENERGIA, S.A. 30000 36300 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/088405a1-9a9e-40bd-92ad-dbdd52f6624a/300456999 SÍ 2025-01-02T00:00:00 "" Contracte basat en acord marc "" "" "" "" 30000.00 30000.00 30000.00 30000.00 30000.00 "" 2025-06-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456999/YKaSPSdidVPjOrPIR5xBFizzjEyRxBiE2Mx3qPDypOK1bpC2eObmSUz0YtgZ1tQeDPbw-FdPKYd8-yKGN4z-LgeWyrz5DFTqrdta27jAn4UDtgquBAm3_Qbas17bX4iuc_0hKusXOk1UOU9mOe7x1gCgWvozFfv3DlDWOeslFOPmRmz-j4KSoWvPkD59rEx6Nx_9ngHnGVwDBb4yh61MISaQ_CtNHyicAzN-SDu47IF0meLAPl_XpM5BjeNQcT_7pdkN87zV-NxCnRkhrTvsEi9VBlTkZxwWHx1t5OzJSMx_iXxNucRjzieRgFOJoO5Wc9Hsyfh5ShO1l7hNg1sytg== 2260 1500002 Entitats de l'administració local "" "" 19835594 Diputació de Tarragona "" "" 8004330008 L02000043 8004330008-2025-0002804 Serveis "" Publicació agregada de contractes Contracte de servei per la redacció del projecte Arranjament de l'avinguda de la Vall d'Arbolí basat en l'Acord marc de serveis de redacció de projectes de l'àmbit d'Enginyeria Municipal. (LOT 1) Contracte de servei per la redacció del projecte Arranjament de l'avinguda de la Vall d'Arbolí basat en l'Acord marc de serveis de redacció de projectes de l'àmbit d'Enginyeria Municipal. (LOT 1) 2201.16 ES514 Tarragona 06/03/2025 a 07/07/2025 "" "" "" "" "" 71300000-1 B65189920 ENGINYERS CONSULTORS DEL CAMP, S.L.P. 1650.87 1997.55 "" "" 5 "" https://contractaciopublica.cat/ca/detall-publicacio/088405a1-9a9e-40bd-92ad-dbdd52f6624a/300456999 SÍ 2025-03-05T00:00:00 "" Contracte basat en acord marc "" "" "" "" 2201.16 2201.16 2201.16 2201.16 2201.16 "" 2025-06-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456999/YKaSPSdidVPjOrPIR5xBFizzjEyRxBiE2Mx3qPDypOK1bpC2eObmSUz0YtgZ1tQeDPbw-FdPKYd8-yKGN4z-LgeWyrz5DFTqrdta27jAn4UDtgquBAm3_Qbas17bX4iuc_0hKusXOk1UOU9mOe7x1gCgWvozFfv3DlDWOeslFOPmRmz-j4KSoWvPkD59rEx6Nx_9ngHnGVwDBb4yh61MISaQ_CtNHyicAzN-SDu47IF0meLAPl_XpM5BjeNQcT_7pdkN87zV-NxCnRkhrTvsEi9VBlTkZxwWHx1t5OzJSMx_iXxNucRjzieRgFOJoO5Wc9Hsyfh5ShO1l7hNg1sytg== 2261 1500002 Entitats de l'administració local "" "" 19835594 Diputació de Tarragona "" "" 8004330008 L02000043 8004330008-2025-0002933 Serveis "" Publicació agregada de contractes Servei per la redacció del projecte Projecte de reforma integral de l'espai públic del Racó de la Font i adaptació com a refugi climàtic a Senan basat en l'Acord marc de serveis de redacció de projectes de l'àmbit d'Enginyeria Municipal. (LOT 1) Servei per la redacció del projecte Projecte de reforma integral de l'espai públic del Racó de la Font i adaptació com a refugi climàtic a Senan basat en l'Acord marc de serveis de redacció de projectes de l'àmbit d'Enginyeria Municipal. (LOT 1) 2064.65 ES514 Tarragona 06/03/2025 a 07/07/2025 "" "" "" "" "" 71300000-1 B65189920 ENGINYERS CONSULTORS DEL CAMP, S.L.P. 1548.49 1873.67 "" "" 5 "" https://contractaciopublica.cat/ca/detall-publicacio/088405a1-9a9e-40bd-92ad-dbdd52f6624a/300456999 SÍ 2025-03-05T00:00:00 "" Contracte basat en acord marc "" "" "" "" 2064.65 2064.65 2064.65 2064.65 2064.65 "" 2025-06-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456999/YKaSPSdidVPjOrPIR5xBFizzjEyRxBiE2Mx3qPDypOK1bpC2eObmSUz0YtgZ1tQeDPbw-FdPKYd8-yKGN4z-LgeWyrz5DFTqrdta27jAn4UDtgquBAm3_Qbas17bX4iuc_0hKusXOk1UOU9mOe7x1gCgWvozFfv3DlDWOeslFOPmRmz-j4KSoWvPkD59rEx6Nx_9ngHnGVwDBb4yh61MISaQ_CtNHyicAzN-SDu47IF0meLAPl_XpM5BjeNQcT_7pdkN87zV-NxCnRkhrTvsEi9VBlTkZxwWHx1t5OzJSMx_iXxNucRjzieRgFOJoO5Wc9Hsyfh5ShO1l7hNg1sytg== 2262 1500002 Entitats de l'administració local "" "" 19835594 Diputació de Tarragona "" "" 8004330008 L02000043 8004330008-2025-0003079 Serveis "" Publicació agregada de contractes Servei per la redacció del projecte redacció del Projecte de reforma de la pavimentació i serveis del carrer Deumera (tram entre T-313 i font del Cintet basat en l'Acord marc de serveis de redacció de projectes de l'àmbit d'Enginyeria Municipal. (LOT 1) Servei per la redacció del projecte redacció del Projecte de reforma de la pavimentació i serveis del carrer Deumera (tram entre T-313 i font del Cintet basat en l'Acord marc de serveis de redacció de projectes de l'àmbit d'Enginyeria Municipal. (LOT 1) 7225.20 ES514 Tarragona 28/02/2025 a 28/05/2025 "" "" "" "" "" 71300000-1 B55592927 RG CIVIL ENGINEERING MANAGEMENT CONSULTING SLP 5820.62 7042.95 "" "" 7 "" https://contractaciopublica.cat/ca/detall-publicacio/088405a1-9a9e-40bd-92ad-dbdd52f6624a/300456999 SÍ 2025-02-26T00:00:00 "" Contracte basat en acord marc "" "" "" "" 7225.20 7225.20 7225.20 7225.20 7225.20 "" 2025-06-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456999/YKaSPSdidVPjOrPIR5xBFizzjEyRxBiE2Mx3qPDypOK1bpC2eObmSUz0YtgZ1tQeDPbw-FdPKYd8-yKGN4z-LgeWyrz5DFTqrdta27jAn4UDtgquBAm3_Qbas17bX4iuc_0hKusXOk1UOU9mOe7x1gCgWvozFfv3DlDWOeslFOPmRmz-j4KSoWvPkD59rEx6Nx_9ngHnGVwDBb4yh61MISaQ_CtNHyicAzN-SDu47IF0meLAPl_XpM5BjeNQcT_7pdkN87zV-NxCnRkhrTvsEi9VBlTkZxwWHx1t5OzJSMx_iXxNucRjzieRgFOJoO5Wc9Hsyfh5ShO1l7hNg1sytg== 2263 1500002 Entitats de l'administració local "" "" 19835594 Diputació de Tarragona "" "" 8004330008 L02000043 8004330008-2025-0003318 Serveis "" Publicació agregada de contractes Servei per la redacció del projecte Projecte per a la remodelació del tram central del carrer Major, des del carrer Sant Rafael fins el carrer Llibertat basat en l'Acord marc de serveis de redacció de projectes de l'àmbit d'Enginyeria Municipal. (LOT 1) Servei per la redacció del projecte Projecte per a la remodelació del tram central del carrer Major, des del carrer Sant Rafael fins el carrer Llibertat basat en l'Acord marc de serveis de redacció de projectes de l'àmbit d'Enginyeria Municipal. (LOT 1) 6770.49 ES514 Tarragona 11/03/2025 a 12/05/2025 "" "" "" "" "" 71300000-1 B60566627 GESA S.L 4062.29 4915.37 "" "" 6 "" https://contractaciopublica.cat/ca/detall-publicacio/088405a1-9a9e-40bd-92ad-dbdd52f6624a/300456999 SÍ 2025-03-10T00:00:00 "" Contracte basat en acord marc "" "" "" "" 6770.49 6770.49 6770.49 6770.49 6770.49 "" 2025-06-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456999/YKaSPSdidVPjOrPIR5xBFizzjEyRxBiE2Mx3qPDypOK1bpC2eObmSUz0YtgZ1tQeDPbw-FdPKYd8-yKGN4z-LgeWyrz5DFTqrdta27jAn4UDtgquBAm3_Qbas17bX4iuc_0hKusXOk1UOU9mOe7x1gCgWvozFfv3DlDWOeslFOPmRmz-j4KSoWvPkD59rEx6Nx_9ngHnGVwDBb4yh61MISaQ_CtNHyicAzN-SDu47IF0meLAPl_XpM5BjeNQcT_7pdkN87zV-NxCnRkhrTvsEi9VBlTkZxwWHx1t5OzJSMx_iXxNucRjzieRgFOJoO5Wc9Hsyfh5ShO1l7hNg1sytg== 2264 1500002 Entitats de l'administració local "" "" 19835594 Diputació de Tarragona "" "" 8004330008 L02000043 8004330008-2025-0003465 Serveis "" Publicació agregada de contractes Servei per la redacció del Projecte de reurbanització de la plaça del Pi i pavimentació de l'avinguda M. Magdalena Martorell del municipi de les Borges del Camp basat en l'Acord marc de serveis de redacció de projectes de l'àmbit d'Enginyeria Municipal. (LOT 1) Servei per la redacció del Projecte de reurbanització de la plaça del Pi i pavimentació de l'avinguda M. Magdalena Martorell del municipi de les Borges del Camp basat en l'Acord marc de serveis de redacció de projectes de l'àmbit d'Enginyeria Municipal. (LOT 1) 7556.84 ES514 Tarragona 10/03/2025 a 09/07/2025 "" "" "" "" "" 71300000-1 B55592927 RG CIVIL ENGINEERING MANAGEMENT CONSULTING SLP 6121.04 7406.46 "" "" 5 "" https://contractaciopublica.cat/ca/detall-publicacio/088405a1-9a9e-40bd-92ad-dbdd52f6624a/300456999 SÍ 2025-03-07T00:00:00 "" Contracte basat en acord marc "" "" "" "" 7556.84 7556.84 7556.84 7556.84 7556.84 "" 2025-06-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456999/YKaSPSdidVPjOrPIR5xBFizzjEyRxBiE2Mx3qPDypOK1bpC2eObmSUz0YtgZ1tQeDPbw-FdPKYd8-yKGN4z-LgeWyrz5DFTqrdta27jAn4UDtgquBAm3_Qbas17bX4iuc_0hKusXOk1UOU9mOe7x1gCgWvozFfv3DlDWOeslFOPmRmz-j4KSoWvPkD59rEx6Nx_9ngHnGVwDBb4yh61MISaQ_CtNHyicAzN-SDu47IF0meLAPl_XpM5BjeNQcT_7pdkN87zV-NxCnRkhrTvsEi9VBlTkZxwWHx1t5OzJSMx_iXxNucRjzieRgFOJoO5Wc9Hsyfh5ShO1l7hNg1sytg== 2265 1500002 Entitats de l'administració local "" "" 19835594 Diputació de Tarragona "" "" 8004330008 L02000043 8004330008-2025-0003470 Serveis "" Publicació agregada de contractes Servei per la redacció del projecte redacció del Projecte Urbanització del Carrer Hospital al municipi de l'Arboç basat en l'Acord marc de serveis de redacció de projectes de l'àmbit d'Enginyeria Municipal. (LOT 1) Servei per la redacció del projecte redacció del Projecte Urbanització del Carrer Hospital al municipi de l'Arboç basat en l'Acord marc de serveis de redacció de projectes de l'àmbit d'Enginyeria Municipal. (LOT 1) 9897.97 ES514 Tarragona 06/03/2025 a 07/07/2025 "" "" "" "" "" 71300000-1 B55592927 RG CIVIL ENGINEERING MANAGEMENT CONSULTING SLP 7916.4 9578.84 "" "" 7 "" https://contractaciopublica.cat/ca/detall-publicacio/088405a1-9a9e-40bd-92ad-dbdd52f6624a/300456999 SÍ 2025-03-05T00:00:00 "" Contracte basat en acord marc "" "" "" "" 9897.97 9897.97 9897.97 9897.97 9897.97 "" 2025-06-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456999/YKaSPSdidVPjOrPIR5xBFizzjEyRxBiE2Mx3qPDypOK1bpC2eObmSUz0YtgZ1tQeDPbw-FdPKYd8-yKGN4z-LgeWyrz5DFTqrdta27jAn4UDtgquBAm3_Qbas17bX4iuc_0hKusXOk1UOU9mOe7x1gCgWvozFfv3DlDWOeslFOPmRmz-j4KSoWvPkD59rEx6Nx_9ngHnGVwDBb4yh61MISaQ_CtNHyicAzN-SDu47IF0meLAPl_XpM5BjeNQcT_7pdkN87zV-NxCnRkhrTvsEi9VBlTkZxwWHx1t5OzJSMx_iXxNucRjzieRgFOJoO5Wc9Hsyfh5ShO1l7hNg1sytg== 2266 1500002 Entitats de l'administració local "" "" 19835594 Diputació de Tarragona "" "" 8004330008 L02000043 8004330008-2025-0003529 Serveis "" Publicació agregada de contractes Servei per la redacció del projecte Avantprojecte Millora de la xarxa d'abastament d'aigua potable en alta i baixa del municipi de Santa Oliva basat en l'Acord marc de serveis de redacció de projectes de l'àmbit d'Enginyeria Municipal. (LOT 1) Servei per la redacció del projecte Avantprojecte Millora de la xarxa d'abastament d'aigua potable en alta i baixa del municipi de Santa Oliva basat en l'Acord marc de serveis de redacció de projectes de l'àmbit d'Enginyeria Municipal. (LOT 1) 13434.80 ES514 Tarragona 06/03/2025 a 07/07/2025 "" "" "" "" "" 71300000-1 B55592927 RG CIVIL ENGINEERING MANAGEMENT CONSULTING SLP 10745.15 13001.63 "" "" 5 "" https://contractaciopublica.cat/ca/detall-publicacio/088405a1-9a9e-40bd-92ad-dbdd52f6624a/300456999 SÍ 2025-03-05T00:00:00 "" Contracte basat en acord marc "" "" "" "" 13434.80 13434.80 13434.80 13434.80 13434.80 "" 2025-06-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456999/YKaSPSdidVPjOrPIR5xBFizzjEyRxBiE2Mx3qPDypOK1bpC2eObmSUz0YtgZ1tQeDPbw-FdPKYd8-yKGN4z-LgeWyrz5DFTqrdta27jAn4UDtgquBAm3_Qbas17bX4iuc_0hKusXOk1UOU9mOe7x1gCgWvozFfv3DlDWOeslFOPmRmz-j4KSoWvPkD59rEx6Nx_9ngHnGVwDBb4yh61MISaQ_CtNHyicAzN-SDu47IF0meLAPl_XpM5BjeNQcT_7pdkN87zV-NxCnRkhrTvsEi9VBlTkZxwWHx1t5OzJSMx_iXxNucRjzieRgFOJoO5Wc9Hsyfh5ShO1l7hNg1sytg== 2267 1500002 Entitats de l'administració local "" "" 19835594 Diputació de Tarragona "" "" 8004330008 L02000043 8004330008-2025-0003542 Serveis "" Publicació agregada de contractes Servei per la redacció del projecte Arranjament i pavimentació antic camí del Catllar a Masos a Vespella de Gaià al municipi de Vespella de Gaià. Servei per la redacció del projecte Arranjament i pavimentació antic camí del Catllar a Masos a Vespella de Gaià al municipi de Vespella de Gaià. 7072.18 ES514 Tarragona 18/03/2025 a 17/09/2025 "" "" "" "" "" 71300000-1 B43912344 E-SET SERVEIS D'ENGINYERIA, SLP 5869.91 7102.59 "" "" 5 "" https://contractaciopublica.cat/ca/detall-publicacio/088405a1-9a9e-40bd-92ad-dbdd52f6624a/300456999 SÍ 2025-03-17T00:00:00 "" Contracte basat en acord marc "" "" "" "" 7072.18 7072.18 7072.18 7072.18 7072.18 "" 2025-06-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456999/YKaSPSdidVPjOrPIR5xBFizzjEyRxBiE2Mx3qPDypOK1bpC2eObmSUz0YtgZ1tQeDPbw-FdPKYd8-yKGN4z-LgeWyrz5DFTqrdta27jAn4UDtgquBAm3_Qbas17bX4iuc_0hKusXOk1UOU9mOe7x1gCgWvozFfv3DlDWOeslFOPmRmz-j4KSoWvPkD59rEx6Nx_9ngHnGVwDBb4yh61MISaQ_CtNHyicAzN-SDu47IF0meLAPl_XpM5BjeNQcT_7pdkN87zV-NxCnRkhrTvsEi9VBlTkZxwWHx1t5OzJSMx_iXxNucRjzieRgFOJoO5Wc9Hsyfh5ShO1l7hNg1sytg== 2268 1500002 Entitats de l'administració local "" "" 19835594 Diputació de Tarragona "" "" 8004330008 L02000043 8004330008-2025-0003554 Serveis "" Publicació agregada de contractes Servei per la redacció del projecte Projecte de millora del centre històric de Llorenç del Penedès basat en l'Acord marc de serveis de redacció de projectes de l'àmbit d'Enginyeria Municipal. (LOT 1) Servei per la redacció del projecte Projecte de millora del centre històric de Llorenç del Penedès basat en l'Acord marc de serveis de redacció de projectes de l'àmbit d'Enginyeria Municipal. (LOT 1) 14624.18 ES514 Tarragona 13/03/2025 a 14/07/2025 "" "" "" "" "" 71300000-1 B65189920 ENGINYERS CONSULTORS DEL CAMP, S.L.P. 10236.93 12386.69 "" "" 6 "" https://contractaciopublica.cat/ca/detall-publicacio/088405a1-9a9e-40bd-92ad-dbdd52f6624a/300456999 SÍ 2025-03-12T00:00:00 "" Contracte basat en acord marc "" "" "" "" 14624.18 14624.18 14624.18 14624.18 14624.18 "" 2025-06-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456999/YKaSPSdidVPjOrPIR5xBFizzjEyRxBiE2Mx3qPDypOK1bpC2eObmSUz0YtgZ1tQeDPbw-FdPKYd8-yKGN4z-LgeWyrz5DFTqrdta27jAn4UDtgquBAm3_Qbas17bX4iuc_0hKusXOk1UOU9mOe7x1gCgWvozFfv3DlDWOeslFOPmRmz-j4KSoWvPkD59rEx6Nx_9ngHnGVwDBb4yh61MISaQ_CtNHyicAzN-SDu47IF0meLAPl_XpM5BjeNQcT_7pdkN87zV-NxCnRkhrTvsEi9VBlTkZxwWHx1t5OzJSMx_iXxNucRjzieRgFOJoO5Wc9Hsyfh5ShO1l7hNg1sytg== 2269 1500002 Entitats de l'administració local "" "" 19835594 Diputació de Tarragona "" "" 8004330008 L02000043 8004330008-2025-0003612 Serveis "" Publicació agregada de contractes Servei per la redacció del projecte Projecte per al tractament dels nitrats al sistema d'abastament d'aigua de consum humà de La Galera basat en l'Acord marc de serveis de redacció de projectes de l'àmbit d'Enginyeria Municipal. (LOT 1) Servei per la redacció del projecte Projecte per al tractament dels nitrats al sistema d'abastament d'aigua de consum humà de La Galera basat en l'Acord marc de serveis de redacció de projectes de l'àmbit d'Enginyeria Municipal. (LOT 1) 5427.88 ES514 Tarragona 13/03/2025 a 12/06/2025 "" "" "" "" "" 71300000-1 B43912344 E-SET SERVEIS D'ENGINYERIA, SLP 4505.14 5451.22 "" "" 4 "" https://contractaciopublica.cat/ca/detall-publicacio/088405a1-9a9e-40bd-92ad-dbdd52f6624a/300456999 SÍ 2025-03-12T00:00:00 "" Contracte basat en acord marc "" "" "" "" 5427.88 5427.88 5427.88 5427.88 5427.88 "" 2025-06-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456999/YKaSPSdidVPjOrPIR5xBFizzjEyRxBiE2Mx3qPDypOK1bpC2eObmSUz0YtgZ1tQeDPbw-FdPKYd8-yKGN4z-LgeWyrz5DFTqrdta27jAn4UDtgquBAm3_Qbas17bX4iuc_0hKusXOk1UOU9mOe7x1gCgWvozFfv3DlDWOeslFOPmRmz-j4KSoWvPkD59rEx6Nx_9ngHnGVwDBb4yh61MISaQ_CtNHyicAzN-SDu47IF0meLAPl_XpM5BjeNQcT_7pdkN87zV-NxCnRkhrTvsEi9VBlTkZxwWHx1t5OzJSMx_iXxNucRjzieRgFOJoO5Wc9Hsyfh5ShO1l7hNg1sytg== 2270 1500002 Entitats de l'administració local "" "" 19835594 Diputació de Tarragona "" "" 8004330008 L02000043 8004330008-2025-0003891 Serveis "" Publicació agregada de contractes Servei per la redacció del projecte Aparcament i parc infantil al nucli de la Carronya del municipi de Sant Jaume dels Domenys basat en l'Acord marc de serveis de redacció de projectes de l'àmbit d'Enginyeria Municipal. (LOT 1) Servei per la redacció del projecte Aparcament i parc infantil al nucli de la Carronya del municipi de Sant Jaume dels Domenys basat en l'Acord marc de serveis de redacció de projectes de l'àmbit d'Enginyeria Municipal. (LOT 1) 6058.05 ES514 Tarragona 18/03/2025 a 17/07/2025 "" "" "" "" "" 71300000-1 B60566627 GESA S.L 4240.64 5131.17 "" "" 6 "" https://contractaciopublica.cat/ca/detall-publicacio/088405a1-9a9e-40bd-92ad-dbdd52f6624a/300456999 SÍ 2025-03-17T00:00:00 "" Contracte basat en acord marc "" "" "" "" 6058.05 6058.05 6058.05 6058.05 6058.05 "" 2025-06-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456999/YKaSPSdidVPjOrPIR5xBFizzjEyRxBiE2Mx3qPDypOK1bpC2eObmSUz0YtgZ1tQeDPbw-FdPKYd8-yKGN4z-LgeWyrz5DFTqrdta27jAn4UDtgquBAm3_Qbas17bX4iuc_0hKusXOk1UOU9mOe7x1gCgWvozFfv3DlDWOeslFOPmRmz-j4KSoWvPkD59rEx6Nx_9ngHnGVwDBb4yh61MISaQ_CtNHyicAzN-SDu47IF0meLAPl_XpM5BjeNQcT_7pdkN87zV-NxCnRkhrTvsEi9VBlTkZxwWHx1t5OzJSMx_iXxNucRjzieRgFOJoO5Wc9Hsyfh5ShO1l7hNg1sytg== 2271 1500002 Entitats de l'administració local "" "" 19835594 Diputació de Tarragona "" "" 8004330008 L02000043 8004330008-2025-0004354 Serveis "" Publicació agregada de contractes Servei per la redacció del projecte Renovació de la xarxa d'aigua de varis carrers del municipi de Pira basat en l'Acord marc de serveis de redacció de projectes de l'àmbit d'Enginyeria Municipal. (LOT 1) Servei per la redacció del projecte Renovació de la xarxa d'aigua de varis carrers del municipi de Pira basat en l'Acord marc de serveis de redacció de projectes de l'àmbit d'Enginyeria Municipal. (LOT 1) 2314.00 ES514 Tarragona 18/03/2025 a 17/04/2025 "" "" "" "" "" 71300000-1 B65189920 ENGINYERS CONSULTORS DEL CAMP, S.L.P. 1735.5 2099.96 "" "" 5 "" https://contractaciopublica.cat/ca/detall-publicacio/088405a1-9a9e-40bd-92ad-dbdd52f6624a/300456999 SÍ 2025-03-17T00:00:00 "" Contracte basat en acord marc "" "" "" "" 2314.00 2314.00 2314.00 2314.00 2314.00 "" 2025-06-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456999/YKaSPSdidVPjOrPIR5xBFizzjEyRxBiE2Mx3qPDypOK1bpC2eObmSUz0YtgZ1tQeDPbw-FdPKYd8-yKGN4z-LgeWyrz5DFTqrdta27jAn4UDtgquBAm3_Qbas17bX4iuc_0hKusXOk1UOU9mOe7x1gCgWvozFfv3DlDWOeslFOPmRmz-j4KSoWvPkD59rEx6Nx_9ngHnGVwDBb4yh61MISaQ_CtNHyicAzN-SDu47IF0meLAPl_XpM5BjeNQcT_7pdkN87zV-NxCnRkhrTvsEi9VBlTkZxwWHx1t5OzJSMx_iXxNucRjzieRgFOJoO5Wc9Hsyfh5ShO1l7hNg1sytg== 2272 1500002 Entitats de l'administració local "" "" 19835594 Diputació de Tarragona "" "" 8004330008 L02000043 8004330008-2025-0004563 Serveis "" Publicació agregada de contractes Servei per la redacció del projecte Urbanització Avinguda Canal Salines 2ª fase, als Muntells basat en l'Acord marc de serveis de redacció de projectes de l'àmbit d'Enginyeria Municipal. (LOT 1) Servei per la redacció del projecte Urbanització Avinguda Canal Salines 2ª fase, als Muntells basat en l'Acord marc de serveis de redacció de projectes de l'àmbit d'Enginyeria Municipal. (LOT 1) 7285.81 ES514 Tarragona 18/03/2025 a 17/06/2025 "" "" "" "" "" 71300000-1 B66067117 ESITEC ENERGIA, SL 6047.22 7317.14 "" "" 6 "" https://contractaciopublica.cat/ca/detall-publicacio/088405a1-9a9e-40bd-92ad-dbdd52f6624a/300456999 SÍ 2025-03-17T00:00:00 "" Contracte basat en acord marc "" "" "" "" 7285.81 7285.81 7285.81 7285.81 7285.81 "" 2025-06-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456999/YKaSPSdidVPjOrPIR5xBFizzjEyRxBiE2Mx3qPDypOK1bpC2eObmSUz0YtgZ1tQeDPbw-FdPKYd8-yKGN4z-LgeWyrz5DFTqrdta27jAn4UDtgquBAm3_Qbas17bX4iuc_0hKusXOk1UOU9mOe7x1gCgWvozFfv3DlDWOeslFOPmRmz-j4KSoWvPkD59rEx6Nx_9ngHnGVwDBb4yh61MISaQ_CtNHyicAzN-SDu47IF0meLAPl_XpM5BjeNQcT_7pdkN87zV-NxCnRkhrTvsEi9VBlTkZxwWHx1t5OzJSMx_iXxNucRjzieRgFOJoO5Wc9Hsyfh5ShO1l7hNg1sytg== 2273 1500002 Entitats de l'administració local "" "" 19835594 Diputació de Tarragona "" "" 8004330008 L02000043 8004330008-2025-0004826 Serveis "" Publicació agregada de contractes Servei per a la redacció del projecte Substitució de la xarxa de sanejament actual a Belltall basat en l'Acord marc de serveis de redacció de projectes de l'àmbit d'Enginyeria Municipal. (LOT 1) Servei per a la redacció del projecte Substitució de la xarxa de sanejament actual a Belltall basat en l'Acord marc de serveis de redacció de projectes de l'àmbit d'Enginyeria Municipal. (LOT 1) 11874.85 ES514 Tarragona 13/03/2025 a 14/07/2025 "" "" "" "" "" 71300000-1 B60566627 GESA S.L 8312.4 10058 "" "" 6 "" https://contractaciopublica.cat/ca/detall-publicacio/088405a1-9a9e-40bd-92ad-dbdd52f6624a/300456999 SÍ 2025-03-12T00:00:00 "" Contracte basat en acord marc "" "" "" "" 11874.85 11874.85 11874.85 11874.85 11874.85 "" 2025-06-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456999/YKaSPSdidVPjOrPIR5xBFizzjEyRxBiE2Mx3qPDypOK1bpC2eObmSUz0YtgZ1tQeDPbw-FdPKYd8-yKGN4z-LgeWyrz5DFTqrdta27jAn4UDtgquBAm3_Qbas17bX4iuc_0hKusXOk1UOU9mOe7x1gCgWvozFfv3DlDWOeslFOPmRmz-j4KSoWvPkD59rEx6Nx_9ngHnGVwDBb4yh61MISaQ_CtNHyicAzN-SDu47IF0meLAPl_XpM5BjeNQcT_7pdkN87zV-NxCnRkhrTvsEi9VBlTkZxwWHx1t5OzJSMx_iXxNucRjzieRgFOJoO5Wc9Hsyfh5ShO1l7hNg1sytg== 2274 1500002 Entitats de l'administració local "" "" 19835594 Diputació de Tarragona "" "" 8004330008 L02000043 8004330008-2025-0004840 Serveis "" Publicació agregada de contractes Servei per la redacció del projecte Projecte de pavimentació i serveis del carrer Mitja Galta de Scala Dei al municipi de la Morera de Montsant basat en l'Acord marc de serveis de redacció de projectes de l'àmbit d'Enginyeria Municipal. (LOT 1) Servei per la redacció del projecte Projecte de pavimentació i serveis del carrer Mitja Galta de Scala Dei al municipi de la Morera de Montsant basat en l'Acord marc de serveis de redacció de projectes de l'àmbit d'Enginyeria Municipal. (LOT 1) 5394.89 ES514 Tarragona 13/03/2025 a 12/06/2025 "" "" "" "" "" 71300000-1 B60566627 GESA S.L 3776.42 4569.47 "" "" 6 "" https://contractaciopublica.cat/ca/detall-publicacio/088405a1-9a9e-40bd-92ad-dbdd52f6624a/300456999 SÍ 2025-03-12T00:00:00 "" Contracte basat en acord marc "" "" "" "" 5394.89 5394.89 5394.89 5394.89 5394.89 "" 2025-06-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456999/YKaSPSdidVPjOrPIR5xBFizzjEyRxBiE2Mx3qPDypOK1bpC2eObmSUz0YtgZ1tQeDPbw-FdPKYd8-yKGN4z-LgeWyrz5DFTqrdta27jAn4UDtgquBAm3_Qbas17bX4iuc_0hKusXOk1UOU9mOe7x1gCgWvozFfv3DlDWOeslFOPmRmz-j4KSoWvPkD59rEx6Nx_9ngHnGVwDBb4yh61MISaQ_CtNHyicAzN-SDu47IF0meLAPl_XpM5BjeNQcT_7pdkN87zV-NxCnRkhrTvsEi9VBlTkZxwWHx1t5OzJSMx_iXxNucRjzieRgFOJoO5Wc9Hsyfh5ShO1l7hNg1sytg== 2275 1500002 Entitats de l'administració local "" "" 19835594 Diputació de Tarragona "" "" 8004330008 L02000043 8004330008-2025-0004887 Serveis "" Publicació agregada de contractes Servei per la redacció del projecte Projecte Urbanització C/Verge de Gràcia, de la Creu i Plaça dels Caiguts a Miravet basat en l'Acord marc de serveis de redacció de projectes de l'àmbit d'Enginyeria Municipal. (LOT 1) Servei per la redacció del projecte Projecte Urbanització C/Verge de Gràcia, de la Creu i Plaça dels Caiguts a Miravet basat en l'Acord marc de serveis de redacció de projectes de l'àmbit d'Enginyeria Municipal. (LOT 1) 14741.08 ES514 Tarragona 13/03/2025 a 14/07/2025 "" "" "" "" "" 71300000-1 B66067117 ESITEC ENERGIA, SL 11940.27 14447.73 "" "" 6 "" https://contractaciopublica.cat/ca/detall-publicacio/088405a1-9a9e-40bd-92ad-dbdd52f6624a/300456999 SÍ 2025-03-12T00:00:00 "" Contracte basat en acord marc "" "" "" "" 14741.08 14741.08 14741.08 14741.08 14741.08 "" 2025-06-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456999/YKaSPSdidVPjOrPIR5xBFizzjEyRxBiE2Mx3qPDypOK1bpC2eObmSUz0YtgZ1tQeDPbw-FdPKYd8-yKGN4z-LgeWyrz5DFTqrdta27jAn4UDtgquBAm3_Qbas17bX4iuc_0hKusXOk1UOU9mOe7x1gCgWvozFfv3DlDWOeslFOPmRmz-j4KSoWvPkD59rEx6Nx_9ngHnGVwDBb4yh61MISaQ_CtNHyicAzN-SDu47IF0meLAPl_XpM5BjeNQcT_7pdkN87zV-NxCnRkhrTvsEi9VBlTkZxwWHx1t5OzJSMx_iXxNucRjzieRgFOJoO5Wc9Hsyfh5ShO1l7hNg1sytg== 2276 1500002 Entitats de l'administració local "" "" 19835594 Diputació de Tarragona "" "" 8004330008 L02000043 8004330008-2025-0004910 Serveis "" Publicació agregada de contractes Servei per la redacció del projecte Avantprojecte d'obres d'humanització i pacificació viària de la Plaça de la Creueta al municipi de les Borges del Camp, basat en l'Acord marc de serveis de redacció de projectes de l'àmbit d'Enginyeria Municipal. (LOT 1) Servei per la redacció del projecte Avantprojecte d'obres d'humanització i pacificació viària de la Plaça de la Creueta al municipi de les Borges del Camp, basat en l'Acord marc de serveis de redacció de projectes de l'àmbit d'Enginyeria Municipal. (LOT 1) 3404.10 ES514 Tarragona 18/03/2025 a 17/06/2025 "" "" "" "" "" 71300000-1 B43912344 E-SET SERVEIS D'ENGINYERIA, SLP 2825.4 3418.73 "" "" 5 "" https://contractaciopublica.cat/ca/detall-publicacio/088405a1-9a9e-40bd-92ad-dbdd52f6624a/300456999 SÍ 2025-03-17T00:00:00 "" Contracte basat en acord marc "" "" "" "" 3404.10 3404.10 3404.10 3404.10 3404.10 "" 2025-06-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456999/YKaSPSdidVPjOrPIR5xBFizzjEyRxBiE2Mx3qPDypOK1bpC2eObmSUz0YtgZ1tQeDPbw-FdPKYd8-yKGN4z-LgeWyrz5DFTqrdta27jAn4UDtgquBAm3_Qbas17bX4iuc_0hKusXOk1UOU9mOe7x1gCgWvozFfv3DlDWOeslFOPmRmz-j4KSoWvPkD59rEx6Nx_9ngHnGVwDBb4yh61MISaQ_CtNHyicAzN-SDu47IF0meLAPl_XpM5BjeNQcT_7pdkN87zV-NxCnRkhrTvsEi9VBlTkZxwWHx1t5OzJSMx_iXxNucRjzieRgFOJoO5Wc9Hsyfh5ShO1l7hNg1sytg== 2277 1500002 Entitats de l'administració local "" "" 19835594 Diputació de Tarragona "" "" 8004330008 L02000043 8004330008-2025-0004982 Serveis "" Publicació agregada de contractes Servei per la redacció del projecte Millora de la barana del Pont de Mallafré de Vilaplana Servei per la redacció del projecte Millora de la barana del Pont de Mallafré de Vilaplana 1790.43 ES514 Tarragona 18/03/2025 a 19/05/2025 "" "" "" "" "" 71300000-1 B43912344 E-SET SERVEIS D'ENGINYERIA, SLP 1486.06 1798.13 "" "" 5 "" https://contractaciopublica.cat/ca/detall-publicacio/088405a1-9a9e-40bd-92ad-dbdd52f6624a/300456999 SÍ 2025-03-17T00:00:00 "" Contracte basat en acord marc "" "" "" "" 1790.43 1790.43 1790.43 1790.43 1790.43 "" 2025-06-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456999/YKaSPSdidVPjOrPIR5xBFizzjEyRxBiE2Mx3qPDypOK1bpC2eObmSUz0YtgZ1tQeDPbw-FdPKYd8-yKGN4z-LgeWyrz5DFTqrdta27jAn4UDtgquBAm3_Qbas17bX4iuc_0hKusXOk1UOU9mOe7x1gCgWvozFfv3DlDWOeslFOPmRmz-j4KSoWvPkD59rEx6Nx_9ngHnGVwDBb4yh61MISaQ_CtNHyicAzN-SDu47IF0meLAPl_XpM5BjeNQcT_7pdkN87zV-NxCnRkhrTvsEi9VBlTkZxwWHx1t5OzJSMx_iXxNucRjzieRgFOJoO5Wc9Hsyfh5ShO1l7hNg1sytg== 2278 1500002 Entitats de l'administració local "" "" 5260324 Ajuntament del Vendrell "" "" 4316340003 L01431634 GCON2025000020 Subministraments "" Adjudicació Subministrament per la substitució de lluminàries existents per noves de tencologia led en el municipi del Vendrell Subministrament per la substitució de lluminàries existents per noves de tecnologia led en el municipi del Vendrell, del lot 8 “Subministrament i instal·lació - Alt Penedès, Baix Penedès i Garraf” de l'acord marc de serveis i subministrament d'elements d'eficiència energètica en l'enllumenat públic, amb destinació a les entitats locals de Catalunya (exp. 2022.07) del CCDL-ACM. 1652754.14 ES514 Vendrell, el 01/11/2025 a 31/10/2026 2025-05-19T14:00:00 "" "" 2025-05-12T00:00:00 2025-06-11T00:00:00 "" "" "" 34991000-0||31527260-6||34928500-3||34928510-6||45316000-5||31000000-6||31500000-1||45316100-6||31520000-7||34928530-2||31532000-4 542 A28526275 ACISA 1372801.45 1661089.75 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/08eedf5c-6f46-4d4b-b106-478ccc720055/300479105 NO 2025-06-10T00:00:00 Ordinària Contracte basat en acord marc "" Telemàtica "" "" 1652754.14 1652754.14 1999832.52 1999832.52 1652754.14 "" 2025-06-11T00:00:00 "" No PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300442895/OSTjaDuWoYdh-JO1BQpYwMdeSQHa5ILVQCgloxO0ylS17kmLtcqycX-ywGjlg-dJteZmsrUzZJCXpSxkkPQt7EgybFkPfzzmUNP9kFA1wyojkZDVszutyEaJyTfCQXYbA80tHS73YPmkuX61RnMU3dwqQYEpOEitwjtfNy9OCaoMOgKDRBQ9zbD9s9XShGa-CStSt1l7qJcGLVeeaJDlJ_LoBuehPZE91kHpLMP1XjJWgzBa2kuVfj9_CZ5REVtUwnd4ztpgyWlGkilEEYXnSik7OOYMhEDo3PHlhfKjbUEUFv3GMjjXvo9yPVyW6rXpU0QOv7Xu7IBJYl8qqs2luw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300479050/m0Nl1GqOKsZxuZfUYBiA3vGZeXF97NWp47HdV-fQ3GeJxy3n8tSaNDlSNK7TqSWYy0ViSTtyIcIPw1WRTD7MGREZ5YkYGlnc0jXjlAi_EeKnoi9eu9oRVUjkYg8GCgQ66vTNZB-nofpVUQB3cULXKk_CzddRhoXM7zOafFDHphKg9kTnhdY4mNhfEgObYYaRHon2qDF0W4DxAX0ZaWcYUwHJxIvlIldlvOwYomcH2wXNcBwKQ96_Ii3h_5yJ3TKcH7L2LChka2i7zwcwMbOHt4HeJmAoXW-6fSYIMksTpIkEp-_WzZrY28RIncm5zM03zPWPkl4QjDHgAN9H3DSq4g== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300479105/hgiWTrFLUV0nI0JJIFN3FwlTrhbTHvWUN5om9TnCHA4xSn_9xd39g7OENJlGPv0dLJ2CAQZobLUSsiNeBDmZO6AgMC4ZDe-5w1ZreEzeAhJNgqTopHTfilatUUUJjfX0ZXk2ggJ0YPQSQvhDncpfNYkpL5Q1Jq6cbaTCz0edWKMiRj_JwN1i2C5-PLVZv0PasovYLxZghuga7el9MKriuxHZUNG0DmB4CiM_QGBPKjB1y-DzN-d47zrPwKjakBJRrf2pPDoWmP3Denuo47bSdCCw827DYJmIiKsyoNrex1tX9PwvVD8GRSSLLLxuOjuOheOkltf2gu3j7DNrwClcAw== "" "" "" 2279 1500002 Entitats de l'administració local "" "" 1852412 Ajuntament de Vilanova del Vallès "" "" 890240003 L01089024 449/2025 Serveis Obert Formalització SERVEI DE NETEJA VIÀRIA COMPLEMENTÀRIA Servei de netetja viària complementària mitjançant projecte d'inserció laboral de persones amb diversitat intel·lectiual per al foment del seu aprenentatge en un context de treball i per a la normalització de la incorporació al mercat laboral de col·lectius amb risc d'exclusió social. 160000.00 ES511 Vilanova del Vallès 01/09/2025 a 31/08/2027 2025-03-19T23:59:00 "" "" 2025-03-07T00:00:00 2025-04-16T00:00:00 2025-05-29T00:00:00 "" "" "" 90610000-6 542 G60249737 FUNDACIÓ PRIVADA VALLÈS ORIENTAL PER A DISMINUITS PSÍQUICS 110048.00 121052.80 "" "" 2 Formalització https://contractaciopublica.cat/ca/detall-publicacio/089300c5-c240-49e1-81ce-904ed6eb793e/300465874 NO 2025-04-14T00:00:00 2025-04-22T00:00:00 Ordinària "" "" Sobre digital "" "" 160000.00 160000.00 176000.00 176000.00 160000.00 "" 2025-03-24T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300393808/FEZspolAo0h67ml-LVGdx__eKTM-THA3Lrv_Md7hGUuCwsDuCQMh75w1Cr889VXcBjsgHHKtLQJFMC2xu9vgwPxCL5GAhdDQbD6TrGjekbL7IwkXnql77aSgkK-hR_HPBaGNi7mWXWJ0R0633ojCbo4w91mrDXGITh_AE_ik3ti4vBJKSx7FalAhh2cLkMthIf8qvumSOJmA6DxEqB_CtHoLCNggPGkX9ymlBjjRFgakS1i8QG4QtZJzV3tq5MD14UFWDvkAWPdfsXUa4R_xISaJDrVhP3YWvlZ93V_xEy68xF06b2XD-XYU-pSRzK3yFt3Q916T_NxcpGau-udSBA== 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https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300465874/V_-VO3PkrKeaMQHLGqnbuhgGus3lYq6k0hwOwNId7IvnKPUvk4CZ7jdHM4Slac7lQTVxk10KZVEEeji6ueB7xJBVlsPQVzYOA_ZsDA3ZagMuSGLSR-SPb_niFvPGiPrRwyAJVeGAI9IwoiBCBv1iXbYFjpdx4IjI23bCJWhvpVeSzkFm-F7E4lnqKDPzxau7it1rOwXMiqZrf9xGgXN-gU4JRgxMeS5nE0y5H74uqu1o9QMhV9B5_pdgNvPVjlj8BUT-Hamuel32IYavh3pGDKfKME2d0ud-SFdmSmHxNTkRt4Q2DfdjMuXLZgrfEcQZr-AmDACFPrmf2Hux5eTjjg== "" "" 2280 1500002 Entitats de l'administració local "" "" 17858823 Ajuntament de Cambrils "" "" 4303850006 L01430385 X2024085610 Obres Obert simplificat abreujat Adjudicació Contracte d'obres per l’adequació dels carrils bici finançat amb fons Next Generation - PRTR Obres incloses en la “Memòria per l’adequació dels carrils bici”, actuació 1.2 – Impuls de la xarxa de carrils bici (anella verda) connectant trams existents entre municipis limítrofs, compresa en el projecte Cambrils. Vila marinera sostenible, finançat pel pla de sostenibilitat turística a destí 2023 mitjançant el PRTR/MRR dels Fons Next Generation de la UE”. 164665.17 ES514 Cambrils 10/02/2025 a 10/04/2025 2025-01-31T23:59:00 "" "" 2025-01-17T00:00:00 2025-04-16T00:00:00 "" "" "" 45233140-2 542 B43035179 OBRAS Y HORMIGONES BLANCO, SLU 101592.00 122926.32 "" "" 3 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/089413f5-ca43-418b-86b7-ec308119759f/300426976 NO 2025-04-11T00:00:00 Ordinària "" MRR (Mecanisme de recuperació, transformació i resiliència) Sobre digital "" "" 164665.17 164665.17 199244.86 199244.86 164665.17 "" 2025-04-14T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300352867/LuINH9RKsv3z3FDfd9cybDWbzWwqlxVVWr3YYqqbp09_ve7kYS9Z3I1jVeYzmfVYosaJ3MPhbBZpuz2iXdYRgBdSLJBTvVBEImq6ZaL1PAXSdQ4AerUeOYxSHohayugYB7XywCCe5JkiiNsJTBW4Cjed8kfMEgikQXUmP4-HR_6DrO6jjmppgj9jz91ecMJK-GaofQ6qmkSKME8cksF9bARCnCdDT9KJl7Lgyq91GiYtAlAHB5UidBQyKcJr1dZpaelSM0kYsbt3xqN6AGkbV5Q4M-k7oguOJoHYRrOD1fa34JzbceL2dBs6xyohz4Qe2Bq6Tl25uhtROl7g5sVduQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300425184/EWENGv92BKVwqawp7LXFVhFvoJQbh-oO2uUerfP3jK--DDrxX6xtIfxpoz4PfI72iwhfk8FQ12g-xjaR-VobN_FLVUElniAyNV3TTwxaMTsDbHHjmtThD5daZoLwewK4RLViJEwWJe3V_DfBIA0amXavlDY742oDQKY38aAht-cK9XLFOzl252pD6if6KEpQC8iGUHm6bAFtKfXQMHI9WG3E1kvblLGkT-r0cNPMPsQzuaPhUSw1V6mk3jqPGe0vtKqAhQkgpdhmKY1tiSvyj3ZvTtvTeBL3FS-PM8uCOkcKkRRuYystXtnE6flKeupW-AHAunM4Um4jK82gc24cOQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300426976/Nd5tAyL0Bsap9d_92n6A422iGWs_xozS51VJ4v5oVJDM8pEqVXywJiypXQ_XtapsnofAX30dL4zxomdP8-fA0JDp8VJIzMCieqJnXEDvLnDjWvGP0knqqyjhuRvnFaBul3ifc9ehlxsFe05y90SAZ3iGLaJiJHgnpVzE-lFA7ggz-NPzZhCPKCESSRQl1skyHrow7trET3ho4zCBQI9FuHUldQV01I6fTuqFcd3hEewyzyLhPnRl6NJq18LotJ-c4et0vqpH8A_R-lK7i4-m9fdEsNn6uYjgySSIKV02U9kCXDA644aIA6vHdJLTvcYSNUEa47XfYvXXy8BWWxEyMA== "" "" "" 2281 1500001 Departaments i sector públic de la Generalitat de Catalunya 202191 Departament d'Agricultura, Ramaderia, Pesca i Alimentació 4582623 Consorci Centre de Ciència i Tecnologia Forestal de Catalunya "" "" 9807880001 A09006655 CTFC-2025-31 Serveis Obert simplificat Adjudicació Servei d'assessorament jurídic i delegat de protecció de dades Servei d'assessorament jurídic i delegat de protecció de dades 90750.00 ES513 Lleida 5 anys 2025-12-03T23:59:00 "" "" 2025-03-26T00:00:00 2025-04-14T00:00:00 "" "" "" 79111000-5||79140000-7 542 B25364894 BUFETE GONZALO, S.L.P. 67500.00 81675.00 "" "" 3 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/08969780-ec7b-4e2b-b388-5cfc8b704c21/300418818 NO 2025-04-07T00:00:00 Ordinària "" "" Sobre digital "" "" 82500.00 82500.00 99825.00 99825.00 90750.00 "" 2025-03-26T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300408858/MQVDAKbkhrYPYJsLVsZLnGM3wtfSJDcbAoyYXYokde49afyoD-TJoGjpr9Z669yXTGSzwMd_xWffwW4TvMe3YeluF59m646Xb0Xj6CnylaKutziC5NCANtVBN7-SugNmbeuNMvykGpu6qJclk5TQsUfmKrXwV1IDZbWPEfuQ349KXCkoRZN4LzaHBaVhWjKih6wCCqHptL63MsRTMIuFby5gshQZQUHYmywiMoV1kx73EMoBynZBsoJUAUAbAonWTrLc8g9jmYfz3KfwvcfEbErRCj0NKwL56r60zvrjMmZDQceY12TbbLh9NLHPYt33fuklFJab2PCO6ry4nh3z5Q== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300409301/QYNxcp4jn3DDG7zucXCsErQWagtuU9p8k2XoKoDP1Yg7yRnRtwo_euWNm_KVmqlUNwqo17Td88-pvmxR0hOJyTe768sP4MtP7OwACPPoj_HvxTgPlEbaJxK9T9jKw0FuF_gyQHSNhycWmqm3tbUptKh4ESRRvD_E7iYkIERCHmjWwat0pti99X-n-PhMkokWEX3ES27gapbQtYCitNj2FbjbCb2Vv-EfCms3atD7X1AtuunFTk64zwZezbjGC2xzXaKahSVKmvwCGdGkI_FzZ3KKUnYBFZqLKS6Qo5sao7IY2hujvnSXIYdXO977jT7dtgxzhmua5-LbMkiWuphB_w== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300418818/YXyx2TpEdd-h4cq9KNhS54iwC7SPMN1l31koXfF2beu4Xr7BP0x973WfbHxoAsSLNvo9bbQWpQDwyF3tIQpnqYuVmtSD65m4mr561lDhJBzGKnj_7yLQFUrqbLfAJKt2MuF2WT2-HRC1AykRJDjqec9IbWu3BCj-TVPNo_SrrCeaNdGevUM7UsX1Ek1aadBDdnvjD-n4cTnSTGPoIThC7MIfIlViDUopg315eJlZpipdKUbb2ydjrcrlj25sHfZhie4SLtVYLS0P3CuOm6I13PZrSCsGHBVMVWxR-V20uXvyDrClRyiVhDNLWQ1ltqOP5WYv_EBP88t7rq7cXsyU6A== "" "" "" 2282 1500002 Entitats de l'administració local "" "" 28279948 Ajuntament de Sabadell "" "" 818780001 L01081878 CMR/2024/34 Administratiu especial Obert Formalització Concessió administrativa per a l'ús privatiu d'una part del nou equipament comercial Mercat municipal de Campoamor amb la finalitat d'ubicar-hi i explotar un supermercat i un aparcament soterrani accessori a l'activitat principal durant tot el temps que duri la concessió. Adjudicació, mitjançant concurs, de la concessió administrativa per a l'ús privatiu d'una part del nou equipament comercial Mercat municipal de Campoamor amb la finalitat d'ubicar-hi i explotar un supermercat i un aparcament soterrani accessori a l'activitat principal durant tot el temps que duri la concessió. 0.00 ES511 Sabadell 12/03/2025 a 11/03/2026 2024-09-10T23:59:00 "" "" 2024-08-26T00:00:00 2025-06-13T00:00:00 2025-06-23T00:00:00 "" "" "" 45213141-3 542 F46078986 CONSUM S. COOP. V 0.00 0.00 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/08490250-db69-4515-8cd9-9b7d6a45807c/300490885 NO 2025-01-27T00:00:00 2025-03-12T00:00:00 Ordinària "" "" Altres La presentació de proposicions es farà de forma electrònica mitjançant el Portal de Licitació Electrònica de l' Ajuntament de Sabadell, a l’enllaç següent: https://contractacio.ajsabadell.cat. "" 0.00 0.00 0.00 0.00 0.00 "" 2025-04-15T00:00:00 "" No PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300210712/IaLmsZGeg9YbOpMaW7ZvdPsF5rzw972Du5zHGPBhUOgiRfnZH6-QaWjzQlSXHuZh5IIpYykroXE_5OfagbJNf7IriZ5f3fa_ozm7OeEPOXJiuYIKLVz6L6-pfG7CqPPpJspCK_B9SXM8voQeDzHTuI1u_6OjIB71NhVl3HF6v5_zoimg-q0kZWqvxbS7bMf4ITSPAatiPBB6BgPSDSM1j4FhiVD_veeysm6evwt4Z-e3FygPwl8SJ4rGJWQyi2BSQHmYWz3DOSVgqkojKTO8Hv15DcUJdlAVAPrWLDe40mva_kxgC-cSQ0hxdOZXNWwi_1SpZJRefwGgFYTaSpqUrg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300426208/QAf4XJcCc9kjQaerCLyeOiXhD7wGvhaaVa8Z5CXvTCPBe5Pqr1fgcUaEOtBUBLO0U8S0X9bSOA5FhVXbtBtqwXXoHgmhug1xZ4aF7tSqM8HBfx-VWbQOUpmveDegZiCZLBhGoA8KF-ItYcFYuu_fyQBxWF5AnvJcaYJ5JIDqApQdgTsAL47nUGawDwn8-uvFELLTq50W3HDdn6gk_7IyHfyZtZFGqnsl_oBC6dUI8byfYkasgCKm0pljY-GR-53tqcuBWn1BAoDBI9hUnBe_e43gv5Tpk51rA-g5rdJzBa0SoKJ_YoVQsTd7TyCBzjrVGYMLH6PFQdW81Ob-XGu55g== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300481400/oI1tqNyNKajTozOfJ_hEy28P19VKvtxTMlJlUnpIzd4epf7pF1Ol3agPKjpVcLzIG2UDw5U7IJfH69NTemDk0innuUbkUAb4yLBsEw2QORNUBHuuBJCpgQFrckmF9IgMqV9mrtXn8f4zItBaVQHcFcSb5IDOzd25pvPQPydA65tHoSKaTrU_KRWUgv0EB53fuetreGeALfY8SD4PyQck5DplTsTJRmLrASWZMP_PQIo94tLDYKUZ7b5jSgbZ32pDNoAWJR_fsCeck_KRnA7wGOUGSlp4iZ12jN3FwNlDLeBLxd_Y4TYqGeUfO12dDSJLuwqbVmmG_esDTTFzq3TTCA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300490885/s8NFSS47Z5gd85h_Kmo-0ICGlLxPkzaRjy-79ZQUm8BsLgwF3qK7J_wdaLbhz97AV9bXofIwisA7FkdUpC26FTAVDkJCZNP9ZZgq3qBNWMpzVQn0xOU_PUlEzzw4X7XfPqPOD-gnqcdA43qqjNVwrBbKB4QBcsxy7_tofeWgSfbtxFc4O70Q7j8h3pzfUYKX43TGIK-vhSn_xfQNDLbDFFcvQIebUq104pW4e8dDqBQjWhUCo0nKlHWxmREWZcd436TyUYtfQU1f5EBGdi--XOnsg84hmIf0ayyx-9b4aQBZj5QgVzjB0V-5nV_Zoed8TTiTf1foEIySGIp6S84auA== "" "" 2283 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona 11373975 Diputació de Barcelona: Secció de Licitació 8000840003 L02000008 2024/0022248 Subministraments Obert Formalització Subministrament consistent en la subscripció de 6 llicències de programari Liferay per a la Diputació de Barcelona Subministrament consistent en la subscripció de 6 llicències de programari Liferay per a la Diputació de Barcelona 160800.00 ES511 Barcelona 01/03/2025 a 28/02/2027 2024-11-14T14:00:00 "" "" 2024-10-24T00:00:00 2025-01-23T00:00:00 2025-02-19T00:00:00 "" "" "" 48000000-8 542 B85341162 LIFERAY SLU 113681.26 137554.32 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/08491f7b-51ee-4d77-96e7-f60ada45f48e/300379558 NO 2025-01-21T00:00:00 2025-02-18T00:00:00 Ordinària "" "" Sobre digital "" "" 160800.00 160800.00 194568.00 194568.00 160800.00 "" 2025-01-22T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300278643/EmU0eNPKLIVp81fXWlgUqpvwatM9W2kodh8AX-gmPquxsd_Gr8cBNGMhxFW7SK6PSk-Yr7LwsIQMJGexduT1DdhyMQTCBp0OSBf9mFeqm18qPeEiaK60Vy459zdBu6ByGcqR9iee2pY1T_k0x8r3fFxESD2GWbxnVeB6Nn_Da6GVopzdbz7HWuq3OJn4Eg5E4ilIaQ-HWSRb_3TdFeoBZwRoMkyjWWuukGnergt6rGtcjBIvROwhYEEZUqyHBjUl-GG0B430qdRsvzKzFnRVBnoQ-d0KqoWq5wOuIyDSjjoJxVVQdinW6RHqWLtJKH5GGW47emdg0ExVxupT00wOWA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300357186/SKx3dQ_DezPCV2DHupBz5LGKjBZ5quoB7kpqtTFxpWiS6Ilfx8v_tjgGZ3R8SQmFfeCBEeTWUIhf3QlQhO309ZJsZP_wgMTU5A2lDKAwFBPdv3pCoKOkHiuuq4Sw5xj4s1VQM7AhxpmuWLfRKrt2ijW0sO2atArZW7p17qcnTF9Ig6sxYq2lVhLimxZTmkF8GonSJVeP1oJyMUGE5jep6vrNOZo5lvxQHva7Ne7dhtFMlrj8pUezE2UJYzwnGdhVdveqn7V6vk_8xnDm6SShqXzw5lbjwjcylMrIri1N8IWgj7O-VwA3wka_s18HSVivjQ6TmP-E1zxCLNrUjaxJHQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300357212/EmpjWh0XCxwv2u7se5D8G_BVLrps-WF9Jr6V_E-FDb4OpokLviarrjsBcnI6p9kbA0ADV_7WphncZradK_QY93aKMShIY8i_BTZ9LJ2XR-wmJS2V2lPmBFxI3_ljr_y7hrfrus2e2OQZ-sVyiqr5PpHA34lnhTdvDT21wKgJNr4TvhxjxkPKLkMLnpQAqe1DGx1xmy5eFwLbQWx28E-1L28rHPMJftq6pFGc_4CVxLw_dcEi5N67LbQ_30FicSdDznPhSN1L8p74HKDAPTpMZDQX3wDCYLHDetvCQgjRykjzUggkhnt9D7_iWMhqYleyTiI3xlwg_gcQOW5IOM4r5g== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300379558/JhtO-2jF7YK_H98fKeV5OGjsn9-lZfZ2NFXgyw-2LfsOcmZ5_jlzEd0p8KqsUfHARGOuMfIVfpIfBL7g6OR7YVmvcBJCO0NGvbwqo6MLmVQsPhfQcmfC4lbXSlz6_1Tj9TLmcayfvdVMTTBRD8xCzJKJctIGoFhiKw1U-XnkA4UeIvTCclpsE6rV997pEKpFGxY6j3mJV-PFTydpBK-Z5vnWwmKaPXcqSbWKVepzSiPcxjXIJZQvAhlvHZ_IHJNoU4RPYz7q1xsLTa4DLO-Uo7kQHinQN3RVI1I78vOvWXb-_50ZBAYASdme4OnmZsgfQ9EigC55cQKACTuqGex4Jw== "" "" 2284 1500002 Entitats de l'administració local "" "" 2504560 Ajuntament d'Alguaire "" "" 2501690004 L01250169 EXP. 27_2025 Administratiu especial Obert simplificat abreujat Formalització Contracte privat Arrendament local per destinar-lo a magatzem L'objecte del contracte és l'arrendament d'un local per a l'Ajuntament d'Alguaire que es destinarà a magatzem. L'Ajuntament necessita disposar d'un espai propi, independent i suficientment ampli per tal d'enmagatzemanar maquinària i demés material per a la prestació de serveis propis municipals. Tanmateix, l'immoble arrendat podrà ser utilitzat per qualsevol altre servei que pretengui el govern municipal. 17136.00 ES513 Alguaire 01/03/2025 a 01/03/2028 2025-06-02T23:59:00 "" "" 2025-01-22T00:00:00 2025-02-13T00:00:00 2025-02-19T00:00:00 "" "" "" 70310000-7 542 *** 1362 ** SALVIA RIU, MOISES 12600.00 15246.00 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/08b0fdd7-a4c5-484d-aed8-764ccc7953f8/300380056 NO 2025-02-13T00:00:00 2025-02-19T00:00:00 Ordinària "" "" Telemàtica "" "" 12852.00 12852.00 15550.92 15550.92 17136.00 "" 2025-02-13T00:00:00 "" No PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300357584/TWg8nkMRF8aYrkQsrWMOL2YSgjqutrgN2hvpcBVKrq8aTTb6ByCZuHz9y5ybTs6Fp8MN4gytl4x4XypN4ONUu9xulHP1o0qvNAjanqF8JGvpfd77koy7yaLea5ZNRG5f37SEgFBVetLbNGk-U_cFdJ3cRzLCmRZw-SNbNs7b6_JOqpv251zIOf9TC1Y03uHJ6uSMs-FCGw9koFiEwbgLc1t9mAIm29UxaTte1SoA5g8GT4XsepmuM1e7dC_DerQCgak_Y7gM3EVJFht03mCrXyJUOZN197MW9-7SH-RD3GcavgFZEUnINYRDjOpwJYwPDdRoLUAvmCJsjYeRJMud4Q== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300374816/IHpqmnufOQWs9d2qL8nYN4ZLMQJTWP55sEFhPglSY8vOuOXgLCX8nv0BCVqEXpVQv1y_xsQU8bsWkbFgvaciKJzVNqWTnphnFNMXqo34urLfDAdpplXJQ9UAJlGTEoc-JgpOMix0I10QY0HDuoRK1ktPANLqiMjUERTQ-6CxAh3IcA71wQR0vw_TswVsKDjy1huhH7ACBrVaIJfEiPEnhdWXanJdHn-Z5A4TC9yfjCu-3C3jLdYwvGLjxMNZHQhRY2qR79dRcwxhNbeM8D-HhyfJ_YeSl3e3d7267RSadAv2WEQXtT_nLph8suCN_N1Uod5Bl1G3uf7Fs393-vL1kw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300375328/U4XZwVZiL7scYlxDLue2bZ4e7uBc3tjUugS7ISzkRWBuxXwAOJHy94FrZU7iJnJ5NKGxid_vDozMcXOZjWegnOwFENVZ32-oS0vrxX_0LfWiPeTvOeOPn5KGoaObEu8nh4HKkcVgEw-J5M-w6LacYRIYswOFxOLwVdnhYi2vLH5DmUopseAsTYMdn52zAC--R59wwbYxEKHZvCt5aPqR6U1aYtq3z7P-eMbm5TuCpUkYHN3f-Ctfyr5ZoXlTJ3AYtWodFHhDe83gfW3OcMf_V9DBcfG1Q_CgIGv5W-3n3ozh3wa83rIQjVQWzAU-ZhAUZhTwTqa1aZwhLsXjoQPhdA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300380056/jXWGq73LUgB2LQgGRd1xoviG9OJuhScaVh8kKtGL2EiRPQ1huuTPsY_vxG7axfcSVxjHb7qaowJVJYdohAFC7odPrXQYLE9vO6mA3djayEVDjjXvK-Zhi-FCLmk_orTiCx9-K6z2txesZmlySvGU-Mhxn3usYhZ7bGWLoFIHKsyk4BqGfnmU0X9s3CYVYcxwqtDv5w9o_sO8vXTDrqX2zCrBBYH8pNX3K7MnhvBBEC3GTwOdN8YDzOBfF9iQbI70vbUmWlmxe5J-7HsVj9_2Zae4qsNc5Y-Abi2xRTV_j__GBgVClXZl_zUNj1byHDGpD2CKs-_eZM6zmtmtmC-Dtg== "" "" 2285 1500002 Entitats de l'administració local "" "" 5260324 Ajuntament del Vendrell "" "" 4316340003 L01431634 GCON2025000024 Serveis Contracte menor Execució contracte menor de servei extern per tal de realitzar una prova pilot per la gestió de les colònies felines del municipi Contractació d’un servei extern per tal de realitzar una prova pilot per la gestió de les colònies felines del municipi, amb principalment les següents tasques: o Recompte i control de les colònies felines i dels seus individus. o Aplicació del mètode CER en compliment de la Llei 7/2023 (Esterilització, ràbica i xip); per aconseguir fidelitzar les zones d’alimentació per tal d’arribar a controlar el nombre de gats i evitar la seva reproducció sense control, amb l’objectiu de reduir-ne el seu nombre progressivament. o Un cop enumerades i entrevistades les persones col·laboradores, captura dels gats si s’escau, trasllat al veterinari determinat per l’ajuntament per la seva esterilització i posterior retorn al seu entorn habitual, fent un seguiment de l’assentament dels animals a la seva colònia. o Condicionament de la denominada colònia en cas de no estar preparada, per fidelitzar els gats i controlar els seus desplaçaments. o Alimentació específica per gats en la seva captura i trasllat. Reconeixement i fidelització de les persones col·laboradores. Formació de les persones col·laboradores i gestió d’aquestes 14850.00 ES514 Vendrell, el 25/06/2025 a 25/05/2026 2025-05-21T14:00:00 "" "" 2025-05-14T00:00:00 2025-06-30T00:00:00 "" "" "" 85200000-1 542 B71260087 COMERTU CONTROL DE AVES, S.L. 13960.00 16891.60 "" "" 2 "" https://contractaciopublica.cat/ca/detall-publicacio/08beb2b4-50ab-4a06-b540-bf4afe624b27/300539476 NO 2025-06-23T00:00:00 Ordinària "" "" Telemàtica "" "" 14850.00 14850.00 17968.50 17968.50 14850.00 "" 2025-06-12T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300448579/SUPK_E5lRVN1HI1jPX1nFA7xnVuBADaxgJYYdg5lLtDe4OU-kZc9dYeJakmDs1wn6w_lU63s8kvD2kLsprVFZXHrLr-Z-5whUhile1mp3AkBJOyvaF0LX1I7c2zKOQgyoQac0tliqqMoZ9-NWyaNgbRbAqWvLZq4Esh0_mDp4pY05zOdM7Jke8pmnU24W0gPYc63QTJpq2Nuo-3XaR0ijt3FdwnZuBfd0_ZpZP2Sy8__7WnnDHQvnwdePSXpGSI2k9PcFC4Ull8x8FwjyopsT3aoWGBpQdl1dZut0BIRynFF0J8ArbwhwjAVjBtTTzKSzvNKFfd75mQXvkHxZYfG1A== 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Obres Obert simplificat Adjudicació REDACCIÓ DEL PROJECTE EXECUTIU I EXECUCIÓ, DE LES OBRES DE CONSTRUCCIÓ I IL·LUMINACIÓ D’UNA PISTA “PUMPTRACK” I ENTORN DE LA ZONA ESPORTIVA DE GIRONELLA Contracte mixt de redacció del projecte executiu i execució de les obres de construcció i il·luminació d'una pista de Pumptrack i entorn a la Zona Esportiva Municipal. 101959.21 ES511 Gironella 4 mesos 2025-10-04T12:00:00 "" "" 2025-03-13T00:00:00 2025-05-22T00:00:00 "" "" "" 45212200-8||45212171-5 542 B88122155 NEW VISION SPORTS SL 84800.00 102608.00 "" "" 3 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/08c17c85-9de8-41e3-8dda-e3704f229944/300458219 NO 2025-05-20T00:00:00 Ordinària "" "" Sobre digital "" "" 101959.21 101959.21 123370.65 123370.65 101959.21 "" 2025-05-09T00:00:00 "" PIME "" "" "" 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Ordinària "" "" Altres Oferta "" 2412.95 2412.95 2509.47 2509.47 2412.95 "" "" PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422172/YY2oVc0k7tOIxXoAhhrNFosuPuUnOtWTXoacIBKQp1ZKYLO_mPIcw6bgpMEmGb93Kx9OqStf5JCIsJ0spmNjqJgtao_qOUvDi3kwKKgUfdhpQZxx7uHOrUn_Qp0aNip6WQi6rITbhvWGJMdkMMcyOjuQtOTp2po5ZGcckGN44i0VguB3gob0p7am2nOepPgkuyc9ZO7MhYIhMbA6gsZgL1g85T4IV0gDpFMm6Wj2HlVCb94Sa8P04k7sfkr_npIm_tLGYWlzBPJbTTy0DS28rOy0Eri4ueriVYYgmxtRX1WPnO6dODy-G8VJUadituDQUGGGoGbHVBkvk7cRKXchVg== "" "" "" 2288 1500002 Entitats de l'administració local "" "" 26000888 Ajuntament de Sant Julià de Ramis "" "" 1716930008 L01171693 X2025010065 Administratiu especial Obert Adjudicació ALIENACIÓ MITJANÇANT SUBHASTA DE LA PARCEL.LA 28 SITUADA AL C. CAVALLS, 49 DE LA URBANITZACIÓ GOLF GIRONA Alienació mitjançant subhasta de la parcel.la 28 situada al c. Cavalls, 49 de la urbanització Golf Girona 110506.11 ES512 Sant Julià de Ramis 04/04/2025 a 14/05/2025 2025-05-14T23:59:00 "" "" 2025-04-03T00:00:00 2025-06-06T00:00:00 "" "" "" 70000000-1 542 *** 2365 ** Maria Asuncion Andreu Pla Giribert 110506.11 133712.39 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/08e3662d-ff61-4f48-8514-b62cd3825bba/300475147 NO 2025-05-21T00:00:00 Ordinària "" "" Telemàtica "" "" 110506.11 110506.11 133712.39 133712.39 110506.11 "" 2025-06-06T00:00:00 "" No PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300416042/i7RGAD7PU9DjcISfr2NUEQO3V-XqnN06gxoZYN8fk303vylrKd8AAx4EKZ0jNnGHpOv6YMRm7R5ooa3sU0D-LzvaMivEMbIc2nnyUsuU8CbKGRFsYU_w9XeFVJ46eSHwQzE6E6P7CK9ChmobKsqF9pKMAn8_m-X7PASIbtktt6uaOzqjnJCcNX75EkRNmhhwVAF2aec-l3KGzWUf-8KVIogNWk_BU9USAzuMuQW-N-Hx2RAVsTrCUR2yUUEnKmMrvAz27AXXFUD9KEVeklo2DjcEqjlFZCk_EJyk_hSK_Iky1VquPeoDitPs_EvCG9VxdY_pGiWdhhkiLsilxuDxjA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300475062/ADZ3qVFK7beIXVFK4s0-vfYfFUTkCAZMwBEctzmTJ2ObC2kGRuNbTroJI-N0W34cp28LBkGyE2_QRM6cVxMFY9PE-PhVA-yoQLWqHIvb7eapPaO16JGudxO9kfbcnCuw-TObJL0TDYkM6IMqnT39AFInOxeS7xk14Zjo35cdKnEi206SrAmpggQorJ2C18sg9bwAPwdinm3OtnXS37s5ZmEj-n5W3BgHooEofo4B1ZO8WtH6a4MmPbHbV9OIHPH699UC0wHJB3vicjRTshyENtJf7KjA0OjpwVjX5qQpzksYxdqGf3MlY1Cui9c96DjkhJTMWRGKy1I7UORR8bZ01w== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300475147/RbvRLRHyGsS596XTNntjRLsvReqWGmsj5gmKuLQAz15gMO1dds2DSjgzbiq5YfD1CPscxX231nosa16dRP14rffa26VR1aK6BR4H1wsUbH5tm1u0xqZNULdI8k0dq8fSyHegHJqCLauciQICTq0DuEp5kUt6Aa95_V1yUISY4VQKXlFd8AVYyj0pKEMJ5xcsJk5fPBjGX76B7SNLF9tP19jkXuqAyeZEdz2XsBaCYWqTD1RlbVrPzn3-j9FYYgvGB-3EXTha1bXC0vEVYcld9VQI0XKnvIEbZ9ey5WXyH91Jph4Kk-nD4qrnj5nUgVVXWLI3F_L74UluTsKIPGGvLw== "" "" "" 2289 1500002 Entitats de l'administració local "" "" 52120947 Mancomunitat Tegar del Garraf "" "" 9001740003 L05080028 1432-0075/2025 Subministraments Contracte menor Publicació agregada de contractes Subministrament tractor desbrossador Subministrament tractor desbrossador 9111.15 ES511 Barcelona 15/04/2025 a 17/05/2025 "" "" "" "" "" 16700000-2 *** 8138 ** ALFRED LOLO SAMPRON 9111.15 11024.49 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/08fc5139-08e7-4134-b07d-aa66f963b532/300497088 SÍ 2025-04-15T00:00:00 Ordinària "" "" "" "" "" 9111.15 9111.15 9111.15 9111.15 9111.15 "" 2025-06-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300497088/br4utj-cat3hdU7ysf0EqKrTyHVHCOAneKRedHgROY3NwXHgpvWDeikn34aFVLoGSFxzBYL1H-9Y1NeeYEV7ZVa7fS6uJQWVGGF7_-Rdyf3ONkbJxwCh44rFSuZnRTSkKUjk8mPaeRx77FBLZzo2ILC-XJN-IuMZhwCSr_xS7L-FVF8ErA5PMfa06f-tYjD111eca_314RvDE2AW96yadkZ1uHxvqh1sjwrVNMc5exDMOfF4Qii7IEhW3fY_J-aId_GEJ0lvdzAiwUPpBK9K7T66LlMxRGvYNhMXq-Y2DnffaDB4PZ_oTujGMWO1uktAM_PI2EFi5T2k3ol_3GOFQw== 2290 1500002 Entitats de l'administració local "" "" 52120947 Mancomunitat Tegar del Garraf "" "" 9001740003 L05080028 1411-0088/2025 Serveis Contracte menor Publicació agregada de contractes Servei tractament fitosanitari Servei tractament fitosanitari 13142.60 ES511 Barcelona 16/04/2025 a 15/04/2026 "" "" "" "" "" 90922000-6 B66477027 FITOPATOLOGIA I NATURA, SL 13142.6 15902.55 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/08fc5139-08e7-4134-b07d-aa66f963b532/300497088 SÍ 2025-04-16T00:00:00 Ordinària "" "" "" "" "" 13142.60 13142.60 13142.60 13142.60 13142.60 "" 2025-06-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300497088/br4utj-cat3hdU7ysf0EqKrTyHVHCOAneKRedHgROY3NwXHgpvWDeikn34aFVLoGSFxzBYL1H-9Y1NeeYEV7ZVa7fS6uJQWVGGF7_-Rdyf3ONkbJxwCh44rFSuZnRTSkKUjk8mPaeRx77FBLZzo2ILC-XJN-IuMZhwCSr_xS7L-FVF8ErA5PMfa06f-tYjD111eca_314RvDE2AW96yadkZ1uHxvqh1sjwrVNMc5exDMOfF4Qii7IEhW3fY_J-aId_GEJ0lvdzAiwUPpBK9K7T66LlMxRGvYNhMXq-Y2DnffaDB4PZ_oTujGMWO1uktAM_PI2EFi5T2k3ol_3GOFQw== 2291 1500002 Entitats de l'administració local "" "" 52120947 Mancomunitat Tegar del Garraf "" "" 9001740003 L05080028 1432-0098/2025 Subministraments Contracte menor Publicació agregada de contractes Subministrament instal·lació carrosseria camió Subministrament instal·lació carrosseria camió 3190.00 ES511 Barcelona 15/04/2025 a 16/05/2025 "" "" "" "" "" 45233220-7 A08820714 CARROCERIAS BARBANY, SA 3190 3859.9 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/08fc5139-08e7-4134-b07d-aa66f963b532/300497088 SÍ 2025-04-15T00:00:00 Ordinària "" "" "" "" "" 3190.00 3190.00 3190.00 3190.00 3190.00 "" 2025-06-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300497088/br4utj-cat3hdU7ysf0EqKrTyHVHCOAneKRedHgROY3NwXHgpvWDeikn34aFVLoGSFxzBYL1H-9Y1NeeYEV7ZVa7fS6uJQWVGGF7_-Rdyf3ONkbJxwCh44rFSuZnRTSkKUjk8mPaeRx77FBLZzo2ILC-XJN-IuMZhwCSr_xS7L-FVF8ErA5PMfa06f-tYjD111eca_314RvDE2AW96yadkZ1uHxvqh1sjwrVNMc5exDMOfF4Qii7IEhW3fY_J-aId_GEJ0lvdzAiwUPpBK9K7T66LlMxRGvYNhMXq-Y2DnffaDB4PZ_oTujGMWO1uktAM_PI2EFi5T2k3ol_3GOFQw== 2292 1500002 Entitats de l'administració local "" "" 52120947 Mancomunitat Tegar del Garraf "" "" 9001740003 L05080028 1432-0065/2025 Subministraments Contracte menor Publicació agregada de contractes Subministrament instal·lació sistema detecció incendis Subministrament instal·lació sistema detecció incendis 10146.37 ES511 Barcelona 15/04/2025 a 15/04/2026 "" "" "" "" "" 31625100-4 B61407482 SICO FIRE, SL 10146.37 12277.11 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/08fc5139-08e7-4134-b07d-aa66f963b532/300497088 SÍ 2025-04-15T00:00:00 Ordinària "" "" "" "" "" 10146.37 10146.37 10146.37 10146.37 10146.37 "" 2025-06-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300497088/br4utj-cat3hdU7ysf0EqKrTyHVHCOAneKRedHgROY3NwXHgpvWDeikn34aFVLoGSFxzBYL1H-9Y1NeeYEV7ZVa7fS6uJQWVGGF7_-Rdyf3ONkbJxwCh44rFSuZnRTSkKUjk8mPaeRx77FBLZzo2ILC-XJN-IuMZhwCSr_xS7L-FVF8ErA5PMfa06f-tYjD111eca_314RvDE2AW96yadkZ1uHxvqh1sjwrVNMc5exDMOfF4Qii7IEhW3fY_J-aId_GEJ0lvdzAiwUPpBK9K7T66LlMxRGvYNhMXq-Y2DnffaDB4PZ_oTujGMWO1uktAM_PI2EFi5T2k3ol_3GOFQw== 2293 1500002 Entitats de l'administració local "" "" 52120947 Mancomunitat Tegar del Garraf "" "" 9001740003 L05080028 1387-0109/2025 Obres Contracte menor Publicació agregada de contractes Obres sala polivalent Obres sala polivalent 9860.00 ES511 Barcelona 18/06/2025 a 17/06/2026 "" "" "" "" "" 45200000-9 B65586570 EUROLLAR-VILANOVA, SL 9860 11930.6 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/08fc5139-08e7-4134-b07d-aa66f963b532/300497088 SÍ 2025-05-09T00:00:00 Ordinària "" "" "" "" "" 9860.00 9860.00 9860.00 9860.00 9860.00 "" 2025-06-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300497088/br4utj-cat3hdU7ysf0EqKrTyHVHCOAneKRedHgROY3NwXHgpvWDeikn34aFVLoGSFxzBYL1H-9Y1NeeYEV7ZVa7fS6uJQWVGGF7_-Rdyf3ONkbJxwCh44rFSuZnRTSkKUjk8mPaeRx77FBLZzo2ILC-XJN-IuMZhwCSr_xS7L-FVF8ErA5PMfa06f-tYjD111eca_314RvDE2AW96yadkZ1uHxvqh1sjwrVNMc5exDMOfF4Qii7IEhW3fY_J-aId_GEJ0lvdzAiwUPpBK9K7T66LlMxRGvYNhMXq-Y2DnffaDB4PZ_oTujGMWO1uktAM_PI2EFi5T2k3ol_3GOFQw== 2294 1500002 Entitats de l'administració local "" "" 52120947 Mancomunitat Tegar del Garraf "" "" 9001740003 L05080028 1411-0157/2025 Serveis Contracte menor Publicació agregada de contractes Servei transport per carretera usuaris/es (Pont) Servei transport per carretera usuaris/es (Pont) 14897.00 ES511 Barcelona 24/05/2025 a 20/07/2025 "" "" "" "" "" 60100000-9 B43009091 TERESA Y JOSE PLANA EMPRESA PLANA, SL 14897 16386.7 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/08fc5139-08e7-4134-b07d-aa66f963b532/300497088 SÍ 2025-05-24T00:00:00 Ordinària "" "" "" "" "" 14897.00 14897.00 14897.00 14897.00 14897.00 "" 2025-06-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300497088/br4utj-cat3hdU7ysf0EqKrTyHVHCOAneKRedHgROY3NwXHgpvWDeikn34aFVLoGSFxzBYL1H-9Y1NeeYEV7ZVa7fS6uJQWVGGF7_-Rdyf3ONkbJxwCh44rFSuZnRTSkKUjk8mPaeRx77FBLZzo2ILC-XJN-IuMZhwCSr_xS7L-FVF8ErA5PMfa06f-tYjD111eca_314RvDE2AW96yadkZ1uHxvqh1sjwrVNMc5exDMOfF4Qii7IEhW3fY_J-aId_GEJ0lvdzAiwUPpBK9K7T66LlMxRGvYNhMXq-Y2DnffaDB4PZ_oTujGMWO1uktAM_PI2EFi5T2k3ol_3GOFQw== 2295 1500002 Entitats de l'administració local "" "" 52120947 Mancomunitat Tegar del Garraf "" "" 9001740003 L05080028 1411-0158/2025 Serveis Contracte menor Publicació agregada de contractes Servei valoració d'inventari Servei valoració d'inventari 5500.00 ES511 Barcelona 03/06/2025 a 02/06/2026 "" "" "" "" "" 72212430-2 B65322869 ALDEBARAN 2,0 IT PROJECTS & SERVICES, SL 5500 6655 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/08fc5139-08e7-4134-b07d-aa66f963b532/300497088 SÍ 2025-06-03T00:00:00 Ordinària "" "" "" "" "" 5500.00 5500.00 5500.00 5500.00 5500.00 "" 2025-06-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300497088/br4utj-cat3hdU7ysf0EqKrTyHVHCOAneKRedHgROY3NwXHgpvWDeikn34aFVLoGSFxzBYL1H-9Y1NeeYEV7ZVa7fS6uJQWVGGF7_-Rdyf3ONkbJxwCh44rFSuZnRTSkKUjk8mPaeRx77FBLZzo2ILC-XJN-IuMZhwCSr_xS7L-FVF8ErA5PMfa06f-tYjD111eca_314RvDE2AW96yadkZ1uHxvqh1sjwrVNMc5exDMOfF4Qii7IEhW3fY_J-aId_GEJ0lvdzAiwUPpBK9K7T66LlMxRGvYNhMXq-Y2DnffaDB4PZ_oTujGMWO1uktAM_PI2EFi5T2k3ol_3GOFQw== 2296 1500002 Entitats de l'administració local "" "" 52120947 Mancomunitat Tegar del Garraf "" "" 9001740003 L05080028 1411-0130/2025 Serveis Contracte menor Publicació agregada de contractes Servei manteniment informàtic integral Servei manteniment informàtic integral 14706.81 ES511 Barcelona 06/06/2025 a 06/03/2026 "" "" "" "" "" 50324100-3 B63160683 INGENIERIA Y SUMINISTROS PROFESIONALES, SL 14706.81 17795.24 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/08fc5139-08e7-4134-b07d-aa66f963b532/300497088 SÍ 2025-06-06T00:00:00 Ordinària "" "" "" "" "" 14706.81 14706.81 14706.81 14706.81 14706.81 "" 2025-06-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300497088/br4utj-cat3hdU7ysf0EqKrTyHVHCOAneKRedHgROY3NwXHgpvWDeikn34aFVLoGSFxzBYL1H-9Y1NeeYEV7ZVa7fS6uJQWVGGF7_-Rdyf3ONkbJxwCh44rFSuZnRTSkKUjk8mPaeRx77FBLZzo2ILC-XJN-IuMZhwCSr_xS7L-FVF8ErA5PMfa06f-tYjD111eca_314RvDE2AW96yadkZ1uHxvqh1sjwrVNMc5exDMOfF4Qii7IEhW3fY_J-aId_GEJ0lvdzAiwUPpBK9K7T66LlMxRGvYNhMXq-Y2DnffaDB4PZ_oTujGMWO1uktAM_PI2EFi5T2k3ol_3GOFQw== 2297 1500002 Entitats de l'administració local "" "" 52120947 Mancomunitat Tegar del Garraf "" "" 9001740003 L05080028 1432-0180/2025 Subministraments Contracte menor Publicació agregada de contractes Subministrament instal·lació màquina cafè CET Jardineria Subministrament instal·lació màquina cafè CET Jardineria 3879.76 ES511 Barcelona 18/06/2025 a 18/09/2026 "" "" "" "" "" 39711310-5 B83330613 AGRUPACIÓN EMPRESAS VENDING, SL 3879.76 4694.51 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/08fc5139-08e7-4134-b07d-aa66f963b532/300497088 SÍ 2025-06-18T00:00:00 Ordinària "" "" "" "" "" 3879.76 3879.76 3879.76 3879.76 3879.76 "" 2025-06-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300497088/br4utj-cat3hdU7ysf0EqKrTyHVHCOAneKRedHgROY3NwXHgpvWDeikn34aFVLoGSFxzBYL1H-9Y1NeeYEV7ZVa7fS6uJQWVGGF7_-Rdyf3ONkbJxwCh44rFSuZnRTSkKUjk8mPaeRx77FBLZzo2ILC-XJN-IuMZhwCSr_xS7L-FVF8ErA5PMfa06f-tYjD111eca_314RvDE2AW96yadkZ1uHxvqh1sjwrVNMc5exDMOfF4Qii7IEhW3fY_J-aId_GEJ0lvdzAiwUPpBK9K7T66LlMxRGvYNhMXq-Y2DnffaDB4PZ_oTujGMWO1uktAM_PI2EFi5T2k3ol_3GOFQw== 2298 1500002 Entitats de l'administració local "" "" 52120947 Mancomunitat Tegar del Garraf "" "" 9001740003 L05080028 1432-0198/2025 Subministraments Contracte menor Publicació agregada de contractes Subministrament instal·lació dos aparells climatització conductes per Serveis Industrials Subministrament instal·lació dos aparells climatització conductes per Serveis Industrials 9031.52 ES511 Barcelona 07/07/2025 a 31/07/2025 "" "" "" "" "" 42512300-1 B61445102 INTERCLIMA PENEDES, SL 9031.52 10928.14 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/08fc5139-08e7-4134-b07d-aa66f963b532/300497088 SÍ 2025-06-20T00:00:00 Ordinària "" "" "" "" "" 9031.52 9031.52 9031.52 9031.52 9031.52 "" 2025-06-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300497088/br4utj-cat3hdU7ysf0EqKrTyHVHCOAneKRedHgROY3NwXHgpvWDeikn34aFVLoGSFxzBYL1H-9Y1NeeYEV7ZVa7fS6uJQWVGGF7_-Rdyf3ONkbJxwCh44rFSuZnRTSkKUjk8mPaeRx77FBLZzo2ILC-XJN-IuMZhwCSr_xS7L-FVF8ErA5PMfa06f-tYjD111eca_314RvDE2AW96yadkZ1uHxvqh1sjwrVNMc5exDMOfF4Qii7IEhW3fY_J-aId_GEJ0lvdzAiwUPpBK9K7T66LlMxRGvYNhMXq-Y2DnffaDB4PZ_oTujGMWO1uktAM_PI2EFi5T2k3ol_3GOFQw== 2299 1500002 Entitats de l'administració local "" "" 7155091 Ajuntament de Sant Feliu de Llobregat 7193562 Ajuntament de Sant Feliu de Llobregat 821140003 L01082114 G4882025000019 Serveis Contracte menor Adjudicació Contracte menor de serveis per al lloguer d'equips de sonorització Contracte menor de serveis per al lloguer d'equips de sonorització 1239.67 ES511 Sant Feliu de Llobregat 19/03/2025 a 23/03/2025 "" "" 2025-03-17T00:00:00 "" "" "" 32342410-9 542 B05308986 ANJO EVENTS SO LLUM IMATGE, SL 1239.67 1500.00 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/09010261-534a-49d2-ae8f-dfce420de448/300401032 NO 2025-03-13T00:00:00 Ordinària "" "" Altres correu electrònic "" 1239.67 1239.67 1500.00 1500.00 1239.67 "" "" No PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300401032/jcahGvBjvbavSvbTYoTpNNPvdnCGzokDnecyVuEw7ghMh26LD6aDcggg_tbBqT85oiougrY9oQh_KNAXElp7JvV2KdZosaRVCSzgVUQLoQOn7TY05feL3lSuCaWyK6EhF7tjSK8pvFUK8EqozA5nj6L8LueFkF0jkzGpCSVxmpmi6NcPKTSjNVQz852b03K45PBlObs9ohC_RIqBNXDN0BTDSO3qDY9PY99Zxr6m6j9tidCUkXspLGMyAmwkWdFdRvY7LUmLSidsfU1c3kH30SLGB9xNHverVITrV0ORJdRoP1PQUzG5JgTKjy5_k1QDy-PorNuEGu39PYABHGeWkA== "" "" "" 2300 1500002 Entitats de l'administració local "" "" 29374431 Ajuntament del Morell "" "" 4309570005 L01430957 2337/2024 Administratiu especial Obert Formalització Concessió demanial del bar-restaurant del Centre Cultural El present plec té per objecte regular i establir el règim jurídic de la concessió administrativa d’ús privatiu del domini públic municipal del bar del Centre Cultural de l’Ajuntament del Morell, ubicat al carrer de la Coma 2 del Morell. La concessió demanial comportarà l'autorització de l'ús privatiu per part del concessionari del local destinat a bar i guingueta així com els annexos de cuina, magatzems i lavabos, salvaguardant el dret de propietat de l’Ajuntament i sense perjudici de tercers tal com es detalla al plec de prescripcions tècniques. 4626.38 ES514 Morell, el 23/01/2025 a 22/01/2030 2024-12-20T13:00:00 "" "" 2024-12-05T00:00:00 2025-01-21T00:00:00 2025-01-28T00:00:00 "" "" "" 55300000-3 542 B75611343 Esans 2025 SL 23160.00 23160.00 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/08b72b56-0453-4538-8bc1-0bc797868fa8/300362028 NO 2025-01-21T00:00:00 2025-01-23T00:00:00 Ordinària "" "" Sobre digital "" "" 385.50 385.50 385.50 385.50 4626.38 "" 2024-12-23T00:00:00 "" PIME "" "" "" 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16049800 Serveis Negociat sense publicitat Formalització Servei de consultoria i assessoria per l’actualització i aproximació al Esquema Nacional de Seguretat del Pla de Seguretat de l’Operador de Metro Servei de consultoria i assessoria per l’actualització i aproximació al Esquema Nacional de Seguretat del Pla de Seguretat de l’Operador de Metro 30000.00 ES511 Barcelona 11/02/2025 a 30/09/2025 2024-04-12T09:00:00 "" "" 2024-11-20T00:00:00 2025-02-06T00:00:00 2025-02-13T00:00:00 "" "" "" 72590000-7 542 B88428404 EY TRANSFORMA SERVICIOS DE CONSULTORÍA, S.L. 13900.00 16819.00 "" "" 3 Formalització https://contractaciopublica.cat/ca/detall-publicacio/08c58f47-1dad-4a19-81ea-b3adaf019ef4/300373155 NO 2025-02-06T00:00:00 2025-02-11T00:00:00 Ordinària "" "" Telemàtica "" "" 30000.00 30000.00 36300.00 36300.00 30000.00 "" 2025-02-06T00:00:00 "" No PIME "" "" "" 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Obert Formalització CONTRACTE D'EXECUCIÓ DE LES OBRES INCLOSES AL PROJECTE CONSTRUCTIU AMB TÍTOL: SANEJAMENT I DEPURACIÓ DE LA URBANITZACIÓ SANT PAU (TM CENTELLES). (Exp: 2023/2578) Anunci sobre la licitació del contracte d'execució de les obres incloses al projecte constructiu amb títol: Sanejament i depuració de la urbanització Sant Pau (TM Centelles). (Exp: 2023/2578) 800198.29 ES511 Centelles 21/04/2025 a 20/08/2025 2024-05-11T14:00:00 "" "" 2024-10-04T00:00:00 2025-03-05T00:00:00 2025-03-20T00:00:00 "" "" "" 45232440-8 542 B64639875 EXLAND EXCAVACIONS I TRANSPORTS, S.L. 738435.34 893506.76 "" "" 6 Formalització https://contractaciopublica.cat/ca/detall-publicacio/08dd3073-1179-4f1a-8f55-4f153d9527f3/300404676 NO 2025-02-21T00:00:00 2025-03-19T00:00:00 Ordinària "" "" Sobre digital "" "" 800198.29 800198.29 800198.29 800198.29 800198.29 "" 2025-03-03T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300261643/nsxOtr7GjnEI0Mhq7cExhvAhzqVYqBfZD1prTikKQc8Rz0R96y6euCflT5TUnc_D9K0h5uXNvlM5antI5Sioqyzyo3zDUj0Axphcc9yvqCIyiyy_xPpvLLZKEd-jivdZqJ_kvwSilZied3nGaZGFp18NgH7-JHvZKpkLWjFCIIUf90nPjERwRRroAJARRBvetVEKrdh5zBcaCshladPe0J1dTeStFRhpFFfj7MLNNnT_Z1tXI0YKWIbboKy_dCcy73hIqft39T0Gt6Iwko3eYGha7bDsY0DdRKwTjb5HtFNboVfp8VPAO7bO8YgXg-wJqK50yppFv87AgiIUbJagqA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300389510/Sx5mgUTpZP-SnDlVaW5gM4jGQIH9a20gq0hTWhoAv5fhJugCjt7xPv2R-FBBNtl2rQ6QMIwVW_G8a-mXdYgvT264qSi-TULjnv8zJMEIIbCR-6MBDc812S4_DA_yW70kFZUWAduDS3ZWPAj3uX6oVE8gyLT13_oF0t5L42QZb0w2c7LZUmUO1lcF2O7ehv3ME-QQ0iTW5ypQyUW3aIa4UfJgiahanwV_ZzKNMesPNI_mxREEqA7aTJoQJuU_HWBPEs4mJmagOwfrBv1q4abjKmPECwNLqRG2GVtsFW2IgQZccTOm0bRTWu_hUkRTGDzvOdVC1IWkgX_oPVaeJf29_g== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300392076/ZUqITzznzyEtXyvHR1tEOpAgkRkoqXM1kE815yOyDwc9zC_K5RhaEBmDMcSHcGnMZZHpO0SvaLrUvsmhB-1G_ksyrsXMYZgM_rsJyw9wTUJ9L7YS3z4oODn9B32v-Llrn6d24xIyF2Cnyuj6Y3g6Vlqm8V2o-OnjSkZ1a9U4oFJzYDpMw6z7myEIVvbT_4fW2jxmdVmo9FGkC0g9NEQasoackrYbVgiXuJ1O66lfNJqISoT49_I0cKV_L_mey-6j4hQ4rMXOnly43WSVhfDuLKBu3-0HUYVSLIN6GjDmFz8UzuF26DcyTB832yPe0Iu2TQlLTeWYj2u0QS__t2E7qA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300404676/IZx4aEPtFXS00-fqsr9eQWGptxtSSBwgJDy-OkRXn6RSXEla4wxkIO7cJ5aWpw-1d0DyMgxgXLQCUb72F_3ZjSOk6ml77Dyxn_qbhpCXML5wvsG8lFpBHLLMLP5tGvAxxhUmMRZeqEpGXU8d9FAXwh2JUv-xrWSuK1eBMBG26WCwD5LVn5PP_B9Oi4MWuD8v5xl7X0Ilydb3kL7U3HJ6vQYYtOo_jgnzDllZ4TtWxN_Ve_ZStkyJG976rcA8vW6iF00o_Mgms3Fzx5sLI-jIZgb2tdYoTTpdw0g1Zv_jjkW-Rqgm9NxlBdrBwpgOvybYujY_SL0fvmioQzDPYwD3eA== "" "" 2303 1500002 Entitats de l'administració local "" "" 2064387 Ajuntament de Manresa 22203197 Servei de Contractació, Patrimoni i Inversions 811360009 L01081136 CONEXP2024000078 Serveis Obert simplificat abreujat Formalització Treballs arqueològics previs a la construcció de la nova seu de l'Arxiu Comarcal del Bages (actuacions complementàries). L’execució dels treballs arqueològics previs a la construcció de la nova seu de l'Arxiu Comarcal del Bages (actuacions complementàries). Es tracta d’uns treballs complementaris a l’excavació arqueològica de la finca de la Baixada dels Jueus núm. 1, on s’ubicarà la seu del nou Arxiu Comarcal del Bages i Arxiu Municipal de Manresa, en motiu de les noves restes posades al descobert. 20661.16 ES511 Manresa 13/01/2025 a 13/02/2025 2024-12-18T14:00:00 "" "" 2024-12-03T00:00:00 2025-01-13T00:00:00 2025-01-21T00:00:00 "" "" "" 71351914-3 542 B65984817 CAT ARQUEÒLEGS, SL 19628.10 23750.00 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/08ed935c-2d42-4453-9061-c3987290bc8e/300355874 NO 2025-01-09T00:00:00 2025-01-14T00:00:00 Ordinària "" "" Altres Plataforma Vortal "" 20661.16 20661.16 25000.00 25000.00 20661.16 "" 2025-01-10T00:00:00 "" PIME "" "" "" 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DESENVOLUPAMENT TERRITORIAL, S.L. 1499.52 1814.42 "" "" 3 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/092f8d11-2ade-4118-b00b-9820fd5777ad/300369996 NO 2025-02-06T00:00:00 Ordinària "" "" Telemàtica "" "" 1625.00 1625.00 1966.25 1966.25 1966.25 "" 2025-02-04T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300357961/GnzvT09ZtDiQJZbOk4lQG57rKZdxjqYj3oLrtVC85s10lFNJQzavp1HL6GrBAsyIiuACZikN_xGxxrPYYyzJ739FaTh4sKs-fQwfqQc4iiDUXJpXPffq_Val7ZbfnOW3MAOPKAaAVyM6bOxLAnPi3HNMVwupvOlbW26kKvYvcEfz2kCYCF1dtI6H3rhJ89M4my-9SDmMC08-egzJ1s665xVuQj_AYTZN5qSpF7E3JjGZmj70AfdEKSgsGA3fmdwgmtQpTFLXoXiINYWswoiNH4ar18HShKeNntfKrQQ9rGzsvg5EgdN2R3bVYf_ZrN9g-1u8rMCVYc4LdfbtdnpfYg== 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Inversions 811360009 L01081136 CON.EXP2025000002 Serveis "" Adjudicació ACORD MARC (ACM) DE SERVEIS DE REDACCIÓ DE DOCUMENTS PER A TRÀMITS DE PLANIFICACIÓ TERRITORIAL I PLANEJAMENT URBANÍSTIC AMB DESTINACIÓ A LES ENTITATS LOCALS DE CATALUNYA (EXPEDIENT 2021.06) - LOT 9: TREBALLS PREVIS O COMPLEMENTARIS A LA DEMARCACIÓ DE BARCELONA LOT 9: TREBALLS PREVIS O COMPLEMENTARIS A LA DEMARCACIÓ DE BARCELONA L’objecte del contracte basat és el servei d’assessorament i suport en matèria de participació ciutadana dins el Projecte Proximities – Interreg Europe sobre els espais exteriors de la Fàbrica Nova. 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4305800000-2025-0000023 Obres Contracte menor Publicació agregada de contractes .reparació de les vàlvules dels dos dipòsits d'aigua potable i neteja i desinfecció dels mateixos... .reparació de les vàlvules dels dos dipòsits d'aigua potable i neteja i desinfecció dels mateixos... 6001.92 ES514 Tarragona 10/02/2025 a 14/02/2025 "" "" "" "" "" 50512000-7 B54155593 Setraima, SL 6001.92 7262.32 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/09789016-3f65-4702-ae80-2b8aa556a7b5/300415361 SÍ 2025-02-05T00:00:00 Ordinària "" "" "" "" "" 6001.92 6001.92 6001.92 6001.92 6001.92 "" 2025-04-02T00:00:00 "" "" "" "" "" "" "" "" "" "" 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"" 26956.00 26956.00 26956.00 26956.00 26956.00 "" 2025-04-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300415361/H6RzXPiO7-s3AA8D2rlp8w3Tb0Cm-VdiBv00-SUhiErkqSg9QPfCUAtJQ8OTjwdr5177jrfFxlAH59f4exH217zhbpwmrnP2S0qYcmcLJ1eH5QKv2qaQEtYsIltcsj4ef_7w04FU2l6L8ZYMUV-TSECR1T4W98abqVqA1ggFDbT--E7tulejID1Mj2ku4gcYzDSlSfBeMYKbapZY8Te0tKr9V2jSYej8HahZsbcz1ChiWFDZsCBnQOgo0RDsTB6H6GlTm3EeMv5NC2gWgXYI6uIxPNbLM80iOr-NbIBrIYJlCIxcuJCtu7MEaDZIt2q9l8sVVpxR5evNhIa7T3wqdA== 2310 1500002 Entitats de l'administració local "" "" 29704393 Ajuntament de la Figuera "" "" 4305800000 L01430580 4305800000-2025-0000032 Obres Contracte menor Publicació agregada de contractes millora i renovació de la impermeabilització del dipòsit municipal situat al PG 3 Parc..103. millora i renovació de la impermeabilització del dipòsit municipal situat al PG 3 Parc..103. 19666.55 ES514 Tarragona 31/03/2025 a 11/04/2025 "" "" "" "" "" 45261420-4 B54155593 Setraima, SL 19666.55 23796.53 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/09789016-3f65-4702-ae80-2b8aa556a7b5/300415361 SÍ 2025-02-27T00:00:00 Ordinària "" "" "" "" "" 19666.55 19666.55 19666.55 19666.55 19666.55 "" 2025-04-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300415361/H6RzXPiO7-s3AA8D2rlp8w3Tb0Cm-VdiBv00-SUhiErkqSg9QPfCUAtJQ8OTjwdr5177jrfFxlAH59f4exH217zhbpwmrnP2S0qYcmcLJ1eH5QKv2qaQEtYsIltcsj4ef_7w04FU2l6L8ZYMUV-TSECR1T4W98abqVqA1ggFDbT--E7tulejID1Mj2ku4gcYzDSlSfBeMYKbapZY8Te0tKr9V2jSYej8HahZsbcz1ChiWFDZsCBnQOgo0RDsTB6H6GlTm3EeMv5NC2gWgXYI6uIxPNbLM80iOr-NbIBrIYJlCIxcuJCtu7MEaDZIt2q9l8sVVpxR5evNhIa7T3wqdA== 2311 1500002 Entitats de l'administració local "" "" 9598270 Ajuntament de Vila-seca "" "" 4317110007 L01431711 60/2025 Serveis Contracte menor Publicació agregada de contractes Contracte menor direcció de les obres i coordinació de seguretat i salut per a l’adequació urbanística, renovació de la xarxa de residuals i implantació de la nova xarxa de pluvials a l’Avinguda Verge de Montserrat i carrer Antoni Gaudí. Contracte menor direcció de les obres i coordinació de seguretat i salut per a l’adequació urbanística, renovació de la xarxa de residuals i implantació de la nova xarxa de pluvials a l’Avinguda Verge de Montserrat i carrer Antoni Gaudí. 13062.19 ES514 Tarragona 01/02/2025 a 01/02/2026 "" "" "" "" "" 71356200-0 B55601843 ESENCAT FRACTAL SOCIEDAD LIMITADA 10795 13062.19 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/09810ae6-b8c8-4343-b769-43cebdcbe9c0/300365894 SÍ 2025-01-21T00:00:00 Ordinària "" "" "" "" "" 10795.00 10795.00 10795.00 10795.00 13062.19 "" 2025-03-28T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300365894/qOYSKTIusFA9fBZcDh-_9gk6tBfr74b8fi-_KtAql4wY-Qf2VH1Qcf03Q0DDpzJ31tLFatDzhTcDUST4QpYtNcR_QKPJMiP6vDBml6-llzOXDwThBy7RDnSGr2KsGry1pNncr1XYZhXqMy8CYWJuqOYowdF_KdfLUXqi2gFWqlylmha-lKj1dOKhsuHM_SihEgxLp2N3KbqG2jpr67tj3n9kSWSOEOkOAkuQ53PuhHCH0NsZrrhGi5HHbY8lKxYAC0SzpO9cY34nJoX3T1YV6BSOIVV-G-_bzEgX8P0mokzT0vcrCAuj4XQsKjFYbKR4vRzn4ndUgxlkNxdmkjYK0w== 2312 1500002 Entitats de l'administració local "" "" 9598270 Ajuntament de Vila-seca "" "" 4317110007 L01431711 353/2025 Serveis Contracte menor Publicació agregada de contractes Contracte menor del servei de l'estudi d'integració i coordinació dels diferents modes de transport públic a Vila-seca. Contracte menor del servei de l'estudi d'integració i coordinació dels diferents modes de transport públic a Vila-seca. 10720.60 ES514 Tarragona 01/02/2025 a 01/04/2025 "" "" "" "" "" 63710000-9 B61156816 CINESI S.L.U. 8860 10720.6 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/09810ae6-b8c8-4343-b769-43cebdcbe9c0/300365894 SÍ 2025-01-27T00:00:00 Ordinària "" "" "" "" "" 8860.00 8860.00 8860.00 8860.00 10720.60 "" 2025-03-28T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300365894/qOYSKTIusFA9fBZcDh-_9gk6tBfr74b8fi-_KtAql4wY-Qf2VH1Qcf03Q0DDpzJ31tLFatDzhTcDUST4QpYtNcR_QKPJMiP6vDBml6-llzOXDwThBy7RDnSGr2KsGry1pNncr1XYZhXqMy8CYWJuqOYowdF_KdfLUXqi2gFWqlylmha-lKj1dOKhsuHM_SihEgxLp2N3KbqG2jpr67tj3n9kSWSOEOkOAkuQ53PuhHCH0NsZrrhGi5HHbY8lKxYAC0SzpO9cY34nJoX3T1YV6BSOIVV-G-_bzEgX8P0mokzT0vcrCAuj4XQsKjFYbKR4vRzn4ndUgxlkNxdmkjYK0w== 2313 1500002 Entitats de l'administració local "" "" 9598270 Ajuntament de Vila-seca "" "" 4317110007 L01431711 1945/2025 Obres Contracte menor Publicació agregada de contractes Contractació menor per les obres de substitució del pou de registre al carrer Amadeu Vives nº18. Contractació menor per les obres de substitució del pou de registre al carrer Amadeu Vives nº18. 11991.34 ES514 Tarragona 05/03/2025 a 05/06/2025 "" "" "" "" "" 76530000-7 A08000234 SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U 9910.2 11991.34 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/09810ae6-b8c8-4343-b769-43cebdcbe9c0/300365894 SÍ 2025-03-04T00:00:00 Ordinària "" "" "" "" "" 9910.20 9910.20 9910.20 9910.20 11991.34 "" 2025-03-28T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300365894/qOYSKTIusFA9fBZcDh-_9gk6tBfr74b8fi-_KtAql4wY-Qf2VH1Qcf03Q0DDpzJ31tLFatDzhTcDUST4QpYtNcR_QKPJMiP6vDBml6-llzOXDwThBy7RDnSGr2KsGry1pNncr1XYZhXqMy8CYWJuqOYowdF_KdfLUXqi2gFWqlylmha-lKj1dOKhsuHM_SihEgxLp2N3KbqG2jpr67tj3n9kSWSOEOkOAkuQ53PuhHCH0NsZrrhGi5HHbY8lKxYAC0SzpO9cY34nJoX3T1YV6BSOIVV-G-_bzEgX8P0mokzT0vcrCAuj4XQsKjFYbKR4vRzn4ndUgxlkNxdmkjYK0w== 2314 1500002 Entitats de l'administració local "" "" 9598270 Ajuntament de Vila-seca "" "" 4317110007 L01431711 1693/2025 Serveis Contracte menor Publicació agregada de contractes Contractació menor per la redacció del Pla Director de l'Enllumenat de Vila-seca. Contractació menor per la redacció del Pla Director de l'Enllumenat de Vila-seca. 17908.00 ES514 Tarragona 01/04/2025 a 01/04/2026 "" "" "" "" "" 92312211-3 B43912344 SET ENGINYERIA 14800 17908 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/09810ae6-b8c8-4343-b769-43cebdcbe9c0/300365894 SÍ 2025-03-10T00:00:00 Ordinària "" "" "" "" "" 14800.00 14800.00 14800.00 14800.00 17908.00 "" 2025-03-28T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300365894/qOYSKTIusFA9fBZcDh-_9gk6tBfr74b8fi-_KtAql4wY-Qf2VH1Qcf03Q0DDpzJ31tLFatDzhTcDUST4QpYtNcR_QKPJMiP6vDBml6-llzOXDwThBy7RDnSGr2KsGry1pNncr1XYZhXqMy8CYWJuqOYowdF_KdfLUXqi2gFWqlylmha-lKj1dOKhsuHM_SihEgxLp2N3KbqG2jpr67tj3n9kSWSOEOkOAkuQ53PuhHCH0NsZrrhGi5HHbY8lKxYAC0SzpO9cY34nJoX3T1YV6BSOIVV-G-_bzEgX8P0mokzT0vcrCAuj4XQsKjFYbKR4vRzn4ndUgxlkNxdmkjYK0w== 2315 1500002 Entitats de l'administració local "" "" 9598270 Ajuntament de Vila-seca "" "" 4317110007 L01431711 2126/2025 Serveis Contracte menor Publicació agregada de contractes Contractació menor per la supervisió de les obres per a l'Ajuntament de Vila-seca en relació amb els treballs que executarà la Demarcació de Costes. Supervisió del grau de compliment del projecte aprovat, garantint que les obres s'adeqüin al Projecte Constructiu aprovat. Contractació menor per la supervisió de les obres per a l'Ajuntament de Vila-seca en relació amb els treballs que executarà la Demarcació de Costes. Supervisió del grau de compliment del projecte aprovat, garantint que les obres s'adeqüin al Projecte Constructiu aprovat. 18089.50 ES514 Tarragona 21/03/2025 a 21/03/2026 "" "" "" "" "" 71247000-1 A43008424 Invall SA 14950 18089.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/09810ae6-b8c8-4343-b769-43cebdcbe9c0/300365894 SÍ 2025-03-20T00:00:00 Ordinària "" "" "" "" "" 14950.00 14950.00 14950.00 14950.00 18089.50 "" 2025-03-28T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300365894/qOYSKTIusFA9fBZcDh-_9gk6tBfr74b8fi-_KtAql4wY-Qf2VH1Qcf03Q0DDpzJ31tLFatDzhTcDUST4QpYtNcR_QKPJMiP6vDBml6-llzOXDwThBy7RDnSGr2KsGry1pNncr1XYZhXqMy8CYWJuqOYowdF_KdfLUXqi2gFWqlylmha-lKj1dOKhsuHM_SihEgxLp2N3KbqG2jpr67tj3n9kSWSOEOkOAkuQ53PuhHCH0NsZrrhGi5HHbY8lKxYAC0SzpO9cY34nJoX3T1YV6BSOIVV-G-_bzEgX8P0mokzT0vcrCAuj4XQsKjFYbKR4vRzn4ndUgxlkNxdmkjYK0w== 2316 1500002 Entitats de l'administració local "" "" 9598270 Ajuntament de Vila-seca "" "" 4317110007 L01431711 2345/2025 Serveis Contracte menor Publicació agregada de contractes Contracte menor per l'assistència tècnica a la Direcció de les obres de remodelació xarxa de residuals, nova xarxa de pluvials i millora urbana de les voreres laterals de la Rambla de Catalunya de Vila-seca. Contracte menor per l'assistència tècnica a la Direcció de les obres de remodelació xarxa de residuals, nova xarxa de pluvials i millora urbana de les voreres laterals de la Rambla de Catalunya de Vila-seca. 17787.00 ES514 Tarragona 01/04/2025 a 01/04/2026 "" "" "" "" "" 71356200-0 B43912344 SET ENGINYERIA 14700 17787 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/09810ae6-b8c8-4343-b769-43cebdcbe9c0/300365894 SÍ 2025-03-24T00:00:00 Ordinària "" "" "" "" "" 14700.00 14700.00 14700.00 14700.00 17787.00 "" 2025-03-28T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300365894/qOYSKTIusFA9fBZcDh-_9gk6tBfr74b8fi-_KtAql4wY-Qf2VH1Qcf03Q0DDpzJ31tLFatDzhTcDUST4QpYtNcR_QKPJMiP6vDBml6-llzOXDwThBy7RDnSGr2KsGry1pNncr1XYZhXqMy8CYWJuqOYowdF_KdfLUXqi2gFWqlylmha-lKj1dOKhsuHM_SihEgxLp2N3KbqG2jpr67tj3n9kSWSOEOkOAkuQ53PuhHCH0NsZrrhGi5HHbY8lKxYAC0SzpO9cY34nJoX3T1YV6BSOIVV-G-_bzEgX8P0mokzT0vcrCAuj4XQsKjFYbKR4vRzn4ndUgxlkNxdmkjYK0w== 2317 1500002 Entitats de l'administració local "" "" 31275425 Ajuntament de Ribera d'Ondara "" "" 2590590004 L01259059 32/2025 Concessió de serveis Obert simplificat Formalització Concessió administrativa béns municipals concessió administrativa de l’ús privatiu dels béns patrimonials Bar-restaurant denominat L’AMISTAT i el bar situat a la piscina municipal. 150.00 ES513 Ribera d'Ondara 10/05/2025 a 10/05/2030 2025-09-03T23:59:00 "" "" 2025-02-22T00:00:00 2025-05-26T00:00:00 2025-05-28T00:00:00 "" "" "" 55300000-3||55410000-7 542 *** 0140 ** Xavier Bundó Carbó 300.00 300.00 "" "" 3 Formalització https://contractaciopublica.cat/ca/detall-publicacio/098927a4-def0-4c55-9b0c-c280d3e6dbd6/300465010 NO 2025-05-07T00:00:00 2025-05-09T00:00:00 Ordinària "" "" No "" Disposició addicional 15a LCSP - 3.a 150.00 150.00 150.00 150.00 150.00 "" 2025-03-17T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300382571/ePenMXVIBYWNk_uGcFcd99y4ra0ydke1113GutIjYf5a3dc3W0scuJ_6EwiaHC98RwKEI6UTndF4954M5m73PeyGR1CWcx5H3KnPLtGKfnX6F0hWpXCSGmgpw5fqs1QTOioDOl7GFgk8qzimzha75uXkLRTjNliXL8fBfUp_LRL6FZX0jErv8CHRSeJWGrgHdrM8lXf1cu-kYCnLDwTGPzHcUMWDDUPXUQjPZRj7IxJbEFniQnrE2Axt1VMs66M7JIKoldOsxAQdXA8CjsDIW7NN7iFtjmQJFy7P6lhFHHRLHFLxoPFI--ykukPBbH6Sw6RheEGWPbdHZq6XAq4Smw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300400749/c9VyqJLZKIeaYNaw3NLzcBzmcWtJRU2WyfCLIo69h6ttv4zgLy71mG5S5H3IzGIDV3nYuOVbtiLjB26rtiJLD4l5686NAB-_huyx_vmHCdykngOHSLeHzNBtaPsUmZX6hISZk3xjHxC5UDy3UzGcbxGt40uuWWF1xAPqcgM7WUfJAFajAAEAMfnmGHGNB7N4fxoQmyzzyokFgs56crM4usTQq_5GiMGqnC7eZKnJl163zI6Hmh-XfNaiwGZv95EoIGVi06ZZLtosOUR-c2QsHrZaSTU8eGEYohh0Vx0NnxTZV10z_P_gYUsNcrkPm6IS0ybGRKQ43kEnba8HuXKCWA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300445686/jZQfDI5fnEXO6PpuLAgLy45xo3DJQQRdK2fH_WDXYCAVAI8yrD27Gj8aRTb32EsY8A_gVy8wSDRVcStnuIRmK68eeh30ty2xCojYZcZQpMfwmRg4TuWcqg3hxPPaU1NycXrXgfDRgS2LUxVPNKnFTBLgzTc46Wct4RzfdrFI4bTPSzQmM12NYDWY4hAkANyDRTYU7-T00h1m36-t0EoPqbppmBMxzsY4WpRYA2Gsdpf-Nuolu8dLmw75g62lGV9xk17sWGGtGoOAcvCbxIUg7xdOB9q_3jQS1syOv0uvukQ0Xaz0SxaO_U9oasQSRoLY0cOqns7TPr2m133uDPgxjw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300465010/qSMl_kxD8fPtqT6etHrwe8r6WAmtaG8A0p837y-i4TvbJ7psgZVdjWER9j5L8Jg0ZmUCi8ZFGDXsyeugf-dX-STUVHCCt7m0n3Dhz-HpG2zu_UC1zPh9sjnsj704HEvUrFpvVbKMYfjtpaukrOTjCzGHhpFwcqMk4rBqlFaTQwNOMl7Di2Mnm-iN1E8K7ndBr5TyySiS_-E2A8M442f9O7dlI9iOd7iaCoPHeboXHOMOw_KxI2wpi-6b1pg-mR0IPqzOCWbZtNYDShSSL4_a5N7Czb9Bhbw8kUZEo_OQPLLiycSIB5T_acz2U9d0q3lsE-TOOm4OPPeQxGC9Vdjm0Q== "" "" 2318 1500002 Entitats de l'administració local 30228614 Ajuntament de Sant Quirze del Vallès 100000018 Serveis Municipals Sant Quirze, SL "" "" 823845020 "" 24/2025/SMSQV/CO Subministraments "" Adjudicació Subministrament de materials del LOT 1, Materials de Polietilè pel magatzem de la Brigada de SQVaigua Subministrament de materials del LOT 1, Materials de Polietilè pel magatzem de la Brigada de SQVaigua mitjançant un Contracte de subministrament BASAT en l’Acord Marc per al Subministrament del material pel manteniment, la reparació, renovació i millora de la xarxa d’abastament i distribució d’aigua potable de Sant Quirze del Vallès gestionada per l’empresa municipal Serveis Municipals Sant Quirze SLU. - SQVaigua. (Exp. 42/2024/SQVSLU/CO). 2454.00 ES511 Sant Quirze del Vallès 24/03/2025 a 21/04/2025 "" "" 2025-03-24T00:00:00 "" "" "" 42000000-6||44160000-9||43000000-3||44000000-0 542 A25200536 HIDROLLEIDA S.A.- HIDROLOGY 2454.00 2969.34 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/099ca770-7a2d-429a-9ac0-6cc9dfa72e3d/300406785 NO 2025-03-24T00:00:00 Ordinària Contracte basat en acord marc "" No "" Disposició addicional 15a LCSP - 3.a 2454.00 2454.00 2969.34 2969.34 2454.00 "" "" No PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300406785/DwXckx6N2-h6zQ8lJNHuTvW4Rl1kBJam2ChyjCCfNHZ6kFzQOGlH6sQtzrmtMwF2gt2LAUNhSCr1oxp5R4ovNXk-pbM1bG-8w4dvIJyH0U3ibKKNPsDJ4mrec7gTEdLvffMyZVie9qTmWAOYSehMHFBtZYd0MtbRcSFAI-Z621dZv48QHfU4pvpwpPFSTaceonVrLFHzuSVybDTJ7mFdHYTR_LyZcQ6gb9M_CxkipIHo6DSrzm5KH0lmzbnGJf-a4G10pdQ2UU0N1VP00H5kC8PuuTThGGCPcFodDXA1GfT0shSMj4L5nOZa0wQ6USIuxRxieAT0_S9udnG74H6yXQ== "" "" "" 2319 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 15937877 Barcelona de Serveis Municipals SA "" "" 801935010 LA0007065 2022MK0042ACV15 Serveis "" Formalització 2022MK0042ACV15 - Contracte relatiu al servei de preproducció, producció i postproducció del material audiovisual per a la campanya de pubicitat del Parc d’Atraccions Tibidabo per a l’any 2025 incloent l’espot pubicitari, falca de ràdio i fotografies per a les peces gràfiques de la campanya (premsa, exterior i formats estàtics digitals) Contracte relatiu al servei de preproducció, producció i postproducció del material audiovisual per a la campanya de pubicitat del Parc d’Atraccions Tibidabo per a l’any 2025 incloent l’espot pubicitari, falca de ràdio i fotografies per a les peces gràfiques de la campanya (premsa, exterior i formats estàtics digitals) 50000.00 ES511 Barcelona 13/05/2025 a 12/09/2025 2025-11-04T12:00:00 "" "" 2025-04-01T00:00:00 2025-05-13T00:00:00 2025-05-13T00:00:00 "" "" "" 92111200-4 542 ****8532* KARAVAN PRODUCTIONS FILMS, SL 44000.00 53240.00 "" "" 3 Formalització https://contractaciopublica.cat/ca/detall-publicacio/09b233bc-934a-47df-8bbc-a375e7c47b40/300447323 NO 2025-05-09T00:00:00 2025-05-12T00:00:00 Ordinària Contracte basat en acord marc "" Altres Sobre electrònic "" 50000.00 50000.00 60500.00 60500.00 50000.00 "" 2025-04-23T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300413979/gTGqYXxaaHQhRMgPVoPRHXkY_NRHbv_-h2wBgHxbWysKpDoU_3TVscB4Jh1kB5qIt7m9dUCiHted0sSzfgRV0Omc0etmegumJyPl77XD0XH1sMxYYwMClDaqVPaYYI5EKG4O0fD5wymGEHAY4AU-Gnk85OMjQ0WmJ1NKlJ34ti_jdIkshC-7JBS6VwWcXQ-lmstI2yF767wIhB4aHI1pzwksNEVQerPTcfJR2RJlXhVIAZmnTMUp-zz8UKV60M7H0cOLQjZ8-5Y4QCDQhQJveu0CYf8hcjezVvbhfiji15frl5VvC_vjhduhxo5AkKF0uQMEvsoRbDgRjU8pLCgDMA== 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Les prestacions objecte d’aquest contracte s’ajustaran a les determinacions d’aquest Plec de Clàusules Administratives Particulars i el Plec de Prescripcions Tècniques (PPT), així com els reglaments i instruccions que pugui dictar l’Ajuntament en aquest àmbit i a la normativa vigent que sigui d’aplicació. 70260.00 ES511 Sant Feliu de Llobregat 22/04/2025 a 21/04/2027 2024-05-12T23:59:00 "" "" 2024-11-29T00:00:00 2025-02-28T00:00:00 2025-04-25T00:00:00 "" 1 Engloba la contractació del servei de producció de materials de comunicació de l’Ajuntament de Sant Feliu de Llobregat, com banderoles, cartelleria per al mobiliari urbà per a la publicitat institucional (MUPIS), lones, roll up, i altres. 79810000-5 542 B66350471 GLOBAL SOLUTIONS 2014, S.L. 20584.26 24906.95 "" "" 5 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0972dc8e-830e-4383-b738-78609d3808b9/300432606 NO 2025-02-28T00:00:00 2025-04-22T00:00:00 Ordinària "" "" Sobre digital "" "" 35130.00 228940.40 42507.30 263657.52 457880.80 "" 2025-02-28T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300314623/rusFxTOUozWFVDPFkbDjEKmYBSmMfuspLq2toSlsflqt-QxwEd8NesvoHSOacrw9rEqq3_u36eJTb0LxwQ9KrBY-Fb1jNR7hfNIjsTa6Vp7dhlJLd5Zzck_4viXohOdRZJC0cy5LYyE99ROQAsz_-ETHOym6rInrZ2B8NNGEEk5IsAEld-02rNLOIfo5fFBEP2f4gzv_3Kmq-5ZBdBhfveMkGCcQLV72Bm_UXRz_zwvJaKtwhbb-MEVb4L0RhvHx5KK-zRFB9v2GVsrKNdi0Lsgab9fB1IzYTLsuyAibjxMb5ehi_PyPAvKcS6pLuG45GOrd-jjkRqko8C_k2T6hQw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300388591/O4XNIbq7ObSvy_zIx3MSAfI0xhelWL6mNdsmLIrCaSM7AuDyuwsyUJNjXl5tU_bYqTSfJn_ZlCaeW2M58_IKmFFlgMudNcTsmpInoCit63AGmQLCpMhplKwKgrKL33UlDEFfP_o0PyA043fapAjfzCBpYNYJS7B-1bQeKLcJEdBVewxlJXhSRu_OFOXAmSJiYVFEEnHO6C5ZgN344QnjM1-SQ4_Svn1KQpyxvVGIbddXps2z74sS5c_AdpiaoMmkaikT8sIT2tMmBTKDFvCm2PhZIKkePsKp3Q0n2Vl9pR3ominU1RT9zCAZovWVIroJivB5SV_Iz4R1l1qZtLwI4A== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300388635/kXWMQFEbysU_z8W0cdb2eW1It2LirP8ENrHO1edejgA7jkH3rgrqY3TvLQlMKXGYdj6MxbriUTYGBEbt_CH60NigudEOzA6q3mPosh5UqBVN4q5OtSQaxR4TC3yTWc2_QncH4vCGOf4x-mdcqGMnUPP5hcW8c0-X2cFawgE-5BM_vtUTDVSazXZmKFJaERXH_-eSoxnnurdVDQ7EG3WgLCViFJ2aMfoZWvV-HcbPB5qwetqMWsjHi297Ii_88DysHwaoBD3YPkxsF71K3QpiXvHJSsHkX0QSMOJemSH9EeoTD_uEtUql2nbREdnSKUHtzleqPiKqFnkvBuibOZotjg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300432606/mTW-SBhwcAoYYcxAXxBiPuCYyNDizwyc2yj6_XJQZaI3FojNc-X9ZQYDimGlIeBH23oDmzDj5C4HME3HsQkUI9UNe3UxOxcLiQ_5stKNff7Iaa1tx2_iwJXmf7GSKY1v60BdZKudDvbxWxqq38XwMPFV-ngpgOjlMTXvYSlfiNMIXBqIJjX2Xx4g04Wkg-7_1az76icQ_rf-S28U6uis5G8XJptPG5cLCOvNQeeqTMST8Y0JtRb1q499cpF9bxzF4eyFW5Q1XGY6-iytT4HiB0r9KsYEoLYYGNC-EGsIUhXGG6IMjQpuGLt4kDepQjgbO1xhVg5MrrNNFlfJpnFvtg== "" "" 2323 1500002 Entitats de l'administració local "" "" 7155091 Ajuntament de Sant Feliu de Llobregat 100000080 OFICINA CONTRACTACIÓ 821140003 L01082114 PACC2023000054 Serveis Obert Formalització Contracte per a la prestació del servei de producció de materials de comunicació i d'impressió de materials de difusió de l'Ajuntament de Sant Feliu de Llobregat L’objecte del contracte que es proposa efectuar consisteix en la prestació dels serveis de producció de materials de comunicació i d'impressió de materials de difusió de l'Ajuntament de Sant Feliu de Llobregat. 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NSP/F202403/S) "El objeto del contrato consiste en el servicio de oficina técnica de una plataforma de fact-checking para la comunidad española, integrado por la disposición de una plataforma operativa de fact-checking, todas las actividades y recursos humanos necesarias, los sistemas de alojamiento y computación para su construcción y mantenimiento productivo, así como la provisión de las licencias necesarias para el alojamiento de la plataforma, las comunicaciones y todos los recursos computacionales (servidores, sistemas de respaldo, gestión de los recursos, sistemas de alta disponibilidad y rendimiento, sistemas de despliegue, sistemas de desarrollo); y en concreto: • Dirección de la plataforma; • Coordinación y gestión de las prestaciones que integran todos los lotes del contrato, sin perjuicio de las funciones asignadas al responsable del mismo; • Gestión del desarrollo de la plataforma; • Desarrollo y construcción de todos los elementos de software necesarios para la plataforma; • Provisión de los sistemas (alojamiento, comunicaciones y computación) que la soporten." 164048.17 ES511 Barcelona 07/02/2025 a 06/10/2027 2024-11-25T12:00:00 "" "" 2024-11-15T00:00:00 2025-01-15T00:00:00 2025-02-07T00:00:00 "" "" "" 72200000-7 542 B67599027 Dajau Consulting SL 155845.76 188573.37 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/098b7d66-ecce-4127-b7f7-deeaf1195aff/300370932 NO 2025-01-14T00:00:00 2025-02-06T00:00:00 Ordinària "" "" Sobre digital "" "" 164048.17 164048.17 198498.29 198498.29 164048.17 "" 2025-01-13T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300301455/l57ophLdMr4f_dhiERpDPJF-_aJeb5YhyeNF214didyp67d-KekziG3gzk7isXLa3JbhQUMpFSeYY99Wv3W31GXdKaorWzyOUlcXxkufjKh7pQH8LqhAJTmmxpF-L_10zxVOyiHYlKR_MYN5-YtYmWlamL3aJUPvTdXJ5LBfE2tFJLgptZhGYzi5cIS847C5YrxjBKDOsv20ITFLodz2oNE1qaAfMwkGfl1OBNhKoAcLOTkAJivdsJlHcFgq3aHO_b0IMYlPvc4ybmETmhSCMGJNBn7cDFMMc1FvsBX01p9S0bMYpWxHgorTfJNYW9XEZbsTNaSfDM4cE3h3jyfrkA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300349389/WCQWjdLm7I1cVvaQLJdMb6RMLJ38jzLrWKnSQK1wfvw48Bys4iSQ_JKNGW1mdhEV9n8XCtgN-kwwED1ulV745zywtt44LJUyTh2VOqzO1eRODKzls-Wn8WDS2Ml-jtnF74pQdTubqSGTIfB0VO0OIX3Xnvs85H0lnT9VWys07utrVLMl_Z5-iYSIQz55d0zmBuGEuZMxSi3_Eoxzb2vfYlpj2ZhnZqQWCkyqAqlpiRTyhy1_Z-vlmnRIhmagIhabBaIi9rFtNXaaimTxO_afTP6FK85dN3lH9EUl__uQhJ7JMPJIGXVWe8tQhTPFGUmU1UXj93uLUSZxHOIZhbiGzg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300351495/Fqo5ZjYQsHRQx2j7fwl9M27SO-55UBYyRChykfQMZnup_-Pu7uAKB1UhUYnWs-06XBEYTYIKGeq1HZwC-bMjAWsoJfOUTv77i_tyYZoIumHpY8TKMtqXXb8mhzetZBPK4uTmCSTqioBFfR8IO7WXLqVhviy5mg1NlyX0ieZrAmv9iFo3Nfx3Osvm0VDzWIUWhg4Gn-G_RxclRSkGC8tV6ecFxcK34AyJdaOxcXijZUMrUukQCbkyQN6HKb2VNDliixDGpowTkhnVFa_eH_qTdiWooNT93QwSXcBHiGJqI2FxoHnPlXGpDUR72GWq34xMvB1AX3_b_4YladMvhh1KQg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300370932/acDO2Ne9b-mVBUxGOt0w206061IeNbY77hkLdT2_ly3ZrLfQWAh9VzEwqtKHfDNSP16w_JOoatewJZ32geEI1-d7VaAmUZwQbWpWcwjO5eOJvR1rLh22fFIAJimQMfaOn3iBXfisKvbvhhg7ooCwQANb0AKbpDB5i9rzJbCfbRLwhIICBhnX0UyGV1tYHlnlJ-2uwohMDgiBHBaC1yfn6HX2d4_kxCZlVWkhvpcSq1Ruozqp8knnq2CssKW47evDSNEMXKk7PuBLsduBBnpwSRdBh7DWzaJETrd5nffSFPlhFG_B8UOojwJ3kOUqEb6reJJaQEtzgSNUz_TuhjOCyg== "" "" 2325 1500002 Entitats de l'administració local "" "" 7834974 Ajuntament de Vimbodí i Poblet "" "" 4317630008 L01431763 4317630008-2024-0000506 Obres Obert simplificat Formalització Construcció d'una nau-magatzem municipal a la zona del pavelló i la piscina municipal de Vimbodí i Poblet - LOT 1 El present projecte inclou la descripció i el compliment de normatives vigents la construcció d’una nau i una zona habilitada per aparcaments de caravanes en parcel·la dins d’una parcel·la, propietat de l’Ajuntament, que actualment es troba en desús. Degut a les diferents característiques del projecte a executar, aquest es dividirà en dos lots que es denominaran LOT 1 i LOT 2. Les actuacions del present contracte corresponen únicament al LOT 1 del projecte. 325499.19 ES514 Vimbodí i Poblet 28/02/2025 a 28/07/2025 2025-10-01T12:00:00 "" "" 2024-12-19T00:00:00 2025-01-28T00:00:00 2025-01-29T00:00:00 "" "" "" 45000000-7||45213200-5 542 B55528202 OBRES VENT I SOL 2010, S.L. 275000.00 332750.00 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/099a5bab-9173-43cc-b0f1-e73fc41ef9aa/300362376 NO 2025-01-27T00:00:00 2025-01-28T00:00:00 Ordinària "" "" Sobre digital "" "" 275846.77 275846.77 333774.59 333774.59 325499.19 "" 2025-01-14T00:00:00 "" PIME "" "" "" 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simplificat Formalització REHABILITACIÓ DEL PAVIMENT DE LES PISCINES MUNICIPALS D’ARTÉS Es tracta d’una actuació al complex esportiu de les piscines municipals consistent en la substitució del paviment de formigó existent, que envolta les piscines gran i mitjana, atès que el paviment actual està molt deteriorat com a conseqüència del seu ús i pel pas del temps 102819.73 ES511 Artés 17/02/2025 a 17/05/2025 2024-12-30T14:00:00 "" "" 2024-12-09T00:00:00 2025-02-06T00:00:00 2025-02-17T00:00:00 "" "" "" 45432100-5||45212290-5 542 B59841064 CONSTRUCCIONES SOMIC, SL 97678.74 118191.28 "" "" 4 Formalització https://contractaciopublica.cat/ca/detall-publicacio/09a7a631-2a4a-46ba-9d17-fc2ff2e9e259/300377175 NO 2025-02-06T00:00:00 2025-02-13T00:00:00 Ordinària "" "" Sobre digital "" "" 102819.73 102819.73 124411.87 124411.87 102819.73 "" 2025-01-13T00:00:00 "" PIME "" "" "" 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2025. 39911.44 ES511 Vilanova i la Geltrú 25/06/2025 a 29/08/2025 2025-04-23T23:59:00 "" "" 2025-04-08T00:00:00 2025-06-06T00:00:00 "" "" "" 45200000-9 542 B67020891 FESTUA BUSINESS, S.L. 33123.58 40079.53 "" "" 3 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/09ed2eff-72a6-4063-977d-811878bd0870/300474827 NO 2025-05-21T00:00:00 Ordinària "" "" Telemàtica "" "" 39911.44 39911.44 48292.84 48292.84 39911.44 "" 2025-04-24T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300419581/SFdsNO_QMSVcc7qIaemJHY8EzFSuTc0H4ofQlsm9J-BoYSDRcRMVTbglXdQQTJIkAopK2SDjOp0UhQSwN5mD1Y1wjlEzMkpzHAX-AI8E0juyhCoPDrFdk-VoQDMqx0E6kLi127FuvIYxAfjbhEszqKl97ToclWBz_A4NzeLJOcNx4bEzCdRYE3GzYo03nuEkDtIzIeIrP-l9o4gumwNIeQulI64h0f6Odpgr-sOVqK0WVTpTD8ZD8BUHvw5qd_RxPeyUdwi7-XuMpkOppQynjNUxg_30Ak9g7ffK5Dnva7JVn95WRDvMl45oqppnwl0JMaS-pww4fY7Ad8RpZ8HKFA== 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"" "" 7973100097 A9999999 13.29/2023 Serveis "" Adjudicació Exp. 13.29/2023 - Substitució de les canals de la coberta per unes noves de xapa galvanitzada, retirant prèviament les existents, corregir les pendent i incrementar l’amplada en els punts dels desaigües per evitar l’acumulació d’aigua en els punts més baixos de la coberta de l’edifici de l’Institut de Formació Contínua (IL3-UB) Substitució de les canals de la coberta per unes noves de xapa galvanitzada, retirant prèviament les existents, corregir les pendent i incrementar l’amplada en els punts dels desaigües per evitar l’acumulació d’aigua en els punts més baixos de la coberta de l’edifici de l’Institut de Formació Contínua (IL3-UB) 12050.45 ES511 Barcelona 14/04/2025 a 30/05/2025 2025-04-04T12:00:00 "" "" 2025-03-25T00:00:00 2025-04-08T00:00:00 "" "" "" 45261300-7 542 B09692344 ROGU NOVA S.L 12050.45 14581.04 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/09ee59cd-1bf3-435e-9066-d3826128e72b/300420634 NO 2025-04-07T00:00:00 Ordinària Específic de Sistema Dinàmic d'adquisició "" Telemàtica "" "" 12050.45 12050.45 14581.04 14581.04 12050.45 "" 2025-04-08T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300408432/nWcpJI3WkjZMpiVC3xrnh7e-Uttp2-8Z7rK8BqSTWAPsK0ZchKnDDRKPAjdlV0MGlK11rovwiEFhahURtnKJjeCHKakfXU-PHg50_t3n2hXBZG7Pz5QoDZscHWSvvWFeMifFmfupgvT1vmIieTBU8ZYTy2gdSPogx4uuPF_CEv-xu3mGJtW87L11OJgfmd_syZX5Vt_qwXj9UPs2rBg9WS9hWEESpxoNn5_0qobqPsvyoQfLuJ6HbcVnZIvhgCwY3TaZadkEyKcblwljrG6Hm1S6R4ORGBWaQnPu7MfqWls_Be32Fcrxcumjfpqn8J6sMpmKT-UUUkIGtfQFRamPDg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300420630/GaM_oE2KztzZtv_9CR5pngz_CE8JdKU3iNCG5McQYvLd9CKOgL1b7S8aRxvCCaoJYCkPqb9Z1OD0ZbFv5M23F64UphBm6ztikeKPbInIvzasxlitR0ZH3cRXkcVydoqGZiQ16UFxLZqkzSHpzNRbHey-aiotwWkg9lI0k1vuzZibAxRv5b91v8NSn4BTOxPZljiC9nLDJwXxfMT8YS42LIfwluefl7hTD_7quBFjt0NgoieqHivG1t8Osj9yMgZIQbjX9V8ZUF9OIG7ToXO9BYk7EDXPVmAD5viKKAg0J6j_AqU3U5_hQTBM3Oq4z0JQsQTSA_bDY93NokZx7nyIZg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300420634/s9w8Bf_OyQXglgfri_EMghK3YIN5JusglD2FCw8kqhV33YhjLHyFyN_OCKTzgrVRme1UDiSf9Za4PpKoCkOItdDWQpLO79kyqRuWLPS_B4tb0k6oZFksvViMRAAVBDO3A7qy9FOX6DcX5hUykHzbZcIBWr-UV_LiXFnz4CwotwFGLMLEttZpx1Ej2xXvJHLP-7qRTBsO50APUjAb_aavSHWHQ2A7cs-tfcgZSZrvj8OLMwBPOaSyr2xlbkTYEC6xT59NcP-v3tBP8d7uenvAD60StX3Nj8VMLE1v79Kr8v1hv_QHPud7ABENrchE0dxC1p6afO4VfJcujRqrvSAkCw== "" "" "" 2331 1500002 Entitats de l'administració local "" "" 591958 Ajuntament de Berga "" "" 802290004 L01080229 2226/2025 Serveis Obert simplificat abreujat Adjudicació Contracte administratiu de serveis per a la dinamització de l'Espai Jove de Berga El present contracte té per objecte la prestació del servei de dinamització de l’Espai Jove de Berga, amb l'objectiu de fomentar la participació, la creativitat i la cohesió social entre les persones joves de la comunitat. L’Ajuntament de Berga aposta per facilitar la realització del projecte de vida de les persones adolescents i joves, apoderar-les com a agents de canvi social, impulsant el seu paper actiu dins la ciutadania, i on les seves decisions tinguin un pes real. Per aquest motiu és necessària la creació d’espais d’interrelació i integració entre iguals, on la figura d’una persona externa, a través d’un/a monitor/a o dinamitzador/a de lleure, doni resposta i acompanyi a les persones adolescents i joves en aquest procés. En aquest transcurs de treball amb les persones adolescents i joves es poden detectar possibles conductes de risc i es pot intervenir mitjançant una tasca preventiva o derivació a un altre servei, en cas que sigui necessari. El contracte preveu un total de 1.692 hores al llarg del període del contracte que serà des del 8 de juliol de 2025 fins al 30 de juny de 2028. La prestació del servei es preveu els dimarts, dimecres i dijous, de 16 a 20 h, exceptuant el dijous de La Patum dels anys 2026, 2027 i 2028, 15 dies a l’agost i dues setmanes coincidents amb les vacances de Nadal del curs escolar, a comptabilitzar a partir del dia 24 de desembre (aquest inclòs). En el plec de prescripcions tècniques, clàusula primera i clàusula segona, hi consta el detall de l’objecte del contracte i la forma de prestació del servei. 35722.23 ES511 Berga 08/07/2025 a 30/06/2028 2025-06-06T23:59:00 "" "" 2025-05-23T00:00:00 2025-06-11T00:00:00 "" "" "" 80310000-0 542 B72943731 VITAESPORT GESTIÓ, SL 29187.00 35316.27 "" "" 3 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/0a039fef-ce98-4bfe-91a1-2431909c6453/300478905 NO 2025-06-11T00:00:00 Ordinària "" "" Sobre digital "" "" 32474.75 32474.75 39294.45 39294.45 35722.23 "" 2025-06-10T00:00:00 "" PIME "" "" "" 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2025-02-26T00:00:00 "" Contracte basat en acord marc "" "" "" "" 302.00 302.00 302.00 302.00 302.00 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2337 1500002 Entitats de l'administració local "" "" 925838 Ajuntament d'Olot "" "" 1711430008 L01171143 CCS12024000090 Obres Obert simplificat abreujat Formalització OBRES DE CONSERVACIÓ I MILLORA DE L'ACABAT EXTERIOR DE LES FAÇANES DE L'AJUNTAMENT D'OLOT EDIFICI CAN JOANETES Executar les obres definides en la memòria valorada realitzada pels Serveis Tècnics de l'Ajuntament d'Olot consistents en tasques de neteja i manteniment dels acabats del conjunt de façanes, sòcols, paraments cecs, fusteries i ràfecs. 66583.70 ES512 Olot 21/02/2025 a 21/04/2025 2024-04-12T14:00:00 "" "" 2024-12-02T00:00:00 2025-03-04T00:00:00 2025-03-04T00:00:00 "" "" "" 45262650-2 542 B66354762 Projectes Micma, SL 55505.02 67161.07 "" "" 2 Formalització https://contractaciopublica.cat/ca/detall-publicacio/09f370c9-c1b0-42f0-90a8-f35a91290dc3/300390505 NO 2025-02-20T00:00:00 2025-02-21T00:00:00 Ordinària "" "" Sobre digital "" "" 66583.70 66583.70 80566.28 80566.28 66583.70 "" 2024-12-23T00:00:00 "" PIME "" "" "" 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agregada de contractes MATERIAL REACTIVO MATERIAL REACTIVO 641.28 ES511 Barcelona 26/02/2025 a 26/03/2025 "" "" "" "" "" 33696500-0 B79184115 MERCK LIFE SCIENCE SLU 641.28 775.95 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-26T00:00:00 "" Contracte basat en acord marc "" "" "" "" 641.28 641.28 641.28 641.28 641.28 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2339 1500002 Entitats de l'administració local "" "" 7155091 Ajuntament de Sant Feliu de Llobregat 7193562 Ajuntament de Sant Feliu de Llobregat 821140003 L01082114 G4882024000370 Serveis Contracte menor Adjudicació Contracte menor de serveis per l'aixecament topogràfic del carrer Marquès de Monistrol Contracte menor de serveis per l'aixecament topogràfic del carrer Marquès de Monistrol 2066.12 ES511 Sant Feliu de Llobregat 07/04/2025 a 01/05/2026 "" "" 2025-04-04T00:00:00 "" "" "" 71351810-4 542 B65922221 ARATOP BCN, SL 1800.00 2178.00 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/0a11fc0e-5f33-4bfd-990d-6c4ae5fc9952/300417265 NO 2025-04-03T00:00:00 Ordinària "" "" Altres Correu electrònic "" 2066.12 2066.12 2500.01 2500.01 2066.12 "" "" PIME "" "" "" "" "" 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CATALANA D'INFRAESTRUCTURES I SERVEIS ASSOCIATS, S.L. 17972.95 21747.27 "" "" 5 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/0a20f196-6468-4a2a-9131-28be15c498df/300402188 NO 2025-03-17T00:00:00 Ordinària "" "" Telemàtica "" "" 23374.89 23374.89 28283.62 28283.62 23374.89 "" 2025-03-18T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300387854/HDk9KYOOxnoQoQeeKn04yTQ1HthM3Re15gHheGu-P8wmKAgbaPtlGXbYBdtSOR7DmN1nQiFT3puErTuD2t2ZuJXtm5XB5BldRw8bc4cGmTGBCB6yFAiB4-q3Vx6zNwVwWknjzltacJszLS-Hsf5PrRJk8_wY_lCK8YXjzwuezxi8pc08keTdIwqWZsz89R722D_EhWIZ2tVcJzlApFImg-3sWZN0-yhfOR1t4hdJUJR6T0KqXpbsaf6i7947ccjbGTEuqHGQjhPoGSuixWjNnT6G3iTQR34s1ylqK2c_zKRODV0G4lbDf7pYHZVCz1hZJYFe8L_kwyX3JnJgSq2vBg== 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Formalització Contractació del servei de suport tècnic anual premier de Microsoft per a la Universitat Pompeu Fabra Contractació del servei de suport tècnic anual premier de Microsoft per a la Universitat Pompeu Fabra, basat en el lot 4 de l'Acord Marc d'homologació de proveïdors per al subministrament de llicències del programari Microsoft, i serveis bàsics associats per a les entitats que integren el grup de compra. Accés als plecs de l'Acord Marc: https://contractaciopublica.cat/ca/detall-publicacio/dad1b610-484b-e4c1-7f21-131a1d82f96d/73477798 46000.38 ES511 Barcelona 01/05/2025 a 30/04/2026 2025-07-02T14:00:00 "" "" 2025-01-29T00:00:00 2025-02-10T00:00:00 2025-02-10T00:00:00 "" "" "" 48000000-8 542 B61172219 SEIDOR SOLUTIONS, S.L. 44149.79 53421.25 "" "" 2 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0a3d0ade-7fdb-414c-8ab0-593ba0d0059f/300372070 NO 2025-02-10T00:00:00 2025-02-10T00:00:00 Ordinària Contracte basat en acord marc "" Telemàtica "" "" 46000.38 46000.38 55660.46 55660.46 46000.38 "" 2025-02-10T00:00:00 "" No PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300362882/ID3kJmR-3b3PxTeOYVJ7Y5Kqp-jnmmcy0FWuw9LynWxYDpYCJllcwujm0xbsLefZjH3AvdFVjToEX8LMly6zOX4HYv-9Xd__ucWVCE0kmBSmmPyCkkrN5xJ_twXHy9Xrox_irfD43HTsEPqBcMxPEt5zNu42TDuTuZX9o6D-pXWDEpRCcvOzYeJ4ZV_iRbcafVr13C9FvY57uyLKog0QbjxYkPonrsTSaU7qpEHMItFj8TyYcN4M83sMmIYJMBnZvwh7rEuYSw_j1sSQJJJf1RxMqjaBpDVFMvgQttKfBHWgNkDm8-VFtgPMNDp2PzkXM6I8m9ZWtUuszjh_zahSeQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300371246/AQL3LUD6ElcXv9Cf68rjT-QfoeBxl_2INfM1htPPZE7VilA4ijJnCa-ef8TGDc5ILJjcMnprq14CAGdFJEjylekhb4YTaruBR5hL48PBTcdWOl_th4Y0rlN3AVzrtO--HuyWQ9_pGV3OigqB9nAOBjFrTwzoT6inbnMRADIFCqLfBIDkNlvmBMC26CSUdHOnYcj-y5JKmfnLOxnWN5gliQZ3K9CsCE5-HZsfU-ZGXx0QxkoHiLRsljihlyQjITKwodkzNFyrdTIUJDdpE-DmhmDme7DjikI8ACWTxSSzT1wqf6GpTZvv_MLgQNnE1Q8MnE2cgM5Kfyvxe34Lkd66rA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300371856/XqHokPkv_f5iT8XtiPVOvkm8M8iEJd2wCsqfA8aD9PRc5H8XQGzqDQTDHW2UWzxSlfa3uGg6vSSnFfORzOaYiFJuap7K3PyC0Tg68xh62sVwr-e3k670Y5qwdtrcrdzueXZZ8P5_XywkKG_IKW1TYMvg6wN7H5CFcWEnfN-6SgdKdKc_es2eOUfbp0Sx3YLVdq0CThpj4P0HzoYUGV07suptZ-GeFS4ck8WOvZQNpTmVXoQbx23EPawOK06m4YbSbyv-UyiScAIchtSSPIUlG9XBprQYpR6ehzpYHRTPGNO0RnJP7jiupAMCgTbr5exhR1Uaq24FT-xRVXGwxYHwww== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300372070/SxqKPa9OLyStHZet5zf8y4YvVDJXWQ1x2Cws1ss2mVzVSZcuMvdKijlCimCzBDvuMTl0d0SIRVr_ZhRrq_iDhbPBLiCay_26qg_6qN2nXWj59JNjIGYBu-hZGIfXli6uvAbNkboq-N9LS3QLxnA6ymhZANRSF0wlNHyfLgDhw7SvkhkMT76rUUhe-dLE0Oy66jYZoZ5-tt0bSK8XsUnHTeGADgU_0_3JJvB5UK2jRVIeX-Q5vIuTxR99yLE_uOoq6EuUxJ11hCOYbgJ5q5mj8sPHu-pwQLmkW55iHXvjgTAqfF7Vv9tj-Nb_Yl3Sozq4ZV2U7-so7SB0kPOPYi_ZUQ== "" "" 2342 1500002 Entitats de l'administració local "" "" 922288 Ajuntament de Mollet del Vallès "" "" 812490004 L01081249 COSE/24002__ Serveis Obert Formalització Contracte mixt de serveis i obres de manteniment dels aparells elevadors dels equipaments de l’Ajuntament de Mollet del Vallès Constitueix l’objecte del contracte la prestació del servei de Manteniment dels aparells elevadors dels equipaments municipals de l’Ajuntament de Mollet del Vallès. D’acord amb el plec tècnic del mateix nom redactat pels tècnics de la secció de Manteniment de Via Pública i Edificis Municipals de l’Ajuntament de Mollet del Vallès 705314.45 ES511 Mollet del Vallès 09/06/2025 a 08/06/2028 2025-02-24T12:00:00 "" "" 2025-01-29T00:00:00 2025-04-11T00:00:00 2025-06-05T00:00:00 "" "" "" 50740000-4||50750000-7||45313100-5 542 F20025318 Orona S. Coop. 520952.98 630353.11 "" "" 5 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0a3eca19-e78b-4535-a6ee-01ba33ae832b/300472008 NO 2025-04-09T00:00:00 2025-05-30T00:00:00 Ordinària "" "" Sobre digital "" "" 560147.76 560147.76 677778.79 677778.79 705314.45 "" 2025-03-19T00:00:00 "" No PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300362317/lLB-yz_CXkkWWpmRb4ZpXYjlB-oP0pz_tQe1DCFBRRcpAU_PS56otzoMai0Z_x7jO7wJIDdvgQ4jHT-J5Vx_V3unQ4NP4kjyjOJtjqnrSlelZSkVyf74j0K0VIt4T6KZ-jGa4j45IwKhm3ZE9D9HMIYbJIdCvkhLVI8ylC55QuCAgev9KFoWsbc9L7d8hMLZhvnNEjER9axjlqbmK-nXxYU-wlZ-BYOVvbZnWMsVQSOXlsVFLiRiHc_32_PYGeeOppbqehVB-tyKV6Zv98N3DQ8jXQ8JBJvQTHy5iVBR1xUUqLtrKL2izgvm_TjaI_8goQBCnrVEdybA87nR13b3bA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300403308/f1Bz6gkPds7BkfRk_12EciR-72QGcevD0AMKBRzg2zXoLZYuxXzk5bglWxb0yr7lfUYnibkDnEAJzwlMdfiWASrIYuubQktGB4rh9QeZKPvcQdunROsMRa1l1oQ4x-YmHiB6yIksmI9zvMKVyuapDseLajS3bazvEYJv0ZveAyqUZg3qNns_cT9VGywYmU7ilgvvCNZ33wB8s_-cobFUwkRkPm-8PJ6wUq67q0Qjscmj9RCzYPCAfd_5PPdrd4r-PELT3aRBiqfTASuq49PPd15113qzjRkwHDWVHlJ07inAj3viL2fYaXgc2G9GS39oKGYzna6K4fjyZUlhHCOLhA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300423113/nfgMkkUhd76DVZSCYrmq-Q9qZz3o_m_QGPnJfd1gO2CiKo5TrQlZnqf-02XaO9uNFvM0XaamApZICTU1yaYhlm6VYvVZEj_1UO45kusCjqrvOC21oLQswD8Rd7iHP_40Gk4c37bM70cuIXvDhm538AkDw0Rb9mdN6Qeuvt9fapj-iooH_HNNuIT1oh2F9HAv8F4tKJ5xcldlpiJ4EwMqvF-jHhz8xGjreAIH1bmdItCHk41TlnzXliVZwtu1yXcwO1zc7mlUJaJDojbPnAwn7fy4Dl4tKOe-opXbGmn05CgCGEkzvnRCJdh8TNLbhecE14QVjvUZL_PjOcxAOS6g-Q== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300472008/tw8-h_juvjWS4Bkgw8j7tn_eJdcz1yitiV9PtVm8lKs0CMoxb6CmcuTqlTlghv_3RT8YWtjcg7iUu6LVbQ1wG7hVFBL28YQh0eZ5a1eg573GnlFvyoLsFDFjYFs1yzUNrkUCkqzJEijGTBrHaeN2tK9rHBeRpsjL6FSbMRV6qb4776TwDIadrCP67LlNpPbjhboSt4f1mw891-jwoa_wO3i45iw-DB8gl3aBFX5xWoUgYMD1cT6CMJiivRO58qLGqA4H8Z-I7GPI0clrP7fcu5olg0Ichfn5CW_1lknkFkDzq4SeADSdUQAJWOH8N-GPGqFs8fucQ5ddSap1dQXL0g== "" "" 2343 1500002 Entitats de l'administració local "" "" 3113749 Ajuntament de Bovera "" "" 2505600000 L01250560 152/2024 Obres Obert simplificat Adjudicació Actuacions per la mitigació i adaptació al canvi climàtic del centre cívic i social d Bovera El ple en sessió extraordinària 1/2025 de 10 de març de 2025, es va aprovar l'expedient de contractació, mitjançant procediment obert simplificat per les obres d'actuacions per la mitigació i adaptació al canvi climàtic del centre cívic i social d Bovera. Per mitjà del present s'anuncia la celebració de l'acte licitatori, que tindrà lloc amb subjecció a l'establert al Plec de clàusules administratives que regiran el contracte. 91217.92 ES513 Bovera 1 mes 2025-03-31T12:00:00 "" "" 2025-03-10T00:00:00 2025-05-08T00:00:00 "" "" "" 45211350-7 542 *** 7830 ** FRANCISCO ALIS PALLARES 91217.92 110373.68 "" "" 7 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/0a43f932-6b06-4d03-9b47-39b03c0dbe18/300443507 NO 2025-04-23T00:00:00 Ordinària "" "" Sobre digital "" "" 91217.92 91217.92 110373.68 110373.68 91217.92 "" 2025-04-14T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300395412/PhC4u8NSoLDR7rgb30fZchJm7CE-7UOaWsBSr8_N778eeuZfq6sgjKYvSUcpHTvqVizCYHYNvdBafH_8hfjthy8dzRFHRFfSGBoT8bKeF9tkPI33-uI5aeWohQOXeHhoNsCWb02AoUW0A_eQQoVVPwI0_gE_Gs6jLOqjJGGSqmqo5c7e21gnmdvaVkvPVNs2kiPDPQndr3zG0EvZG4CIPamf7T5-qybcQ5IulehxBSzMG22E9rs6xZIwtN5vLud0GIRQZ0X_ZQXxAA0MYBUoRTj2xqSc368pW8yeJVWZ9Uh6Wm6jJ_cuqcaE22XMbeB9S9ux6i26TC_zes08sn-yEg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300424794/M3KuiEFJFtfHeYsVSpIpn3jTDDTfaO_IkKjlimVcyWM-EhuGwPXWtYf0CTmhcnqd_sHX2IPqg04Zm-7oT2JZF3dWnib3QjmQ5KRBuc-EgUQKUAhDECyUiNL3otra1AQCIGVAK8ajGRv96OH_q_XdBaK8hm--PynpkyTy5wRXQy-G01kbVwEJcU36yAvky8Lk44YoTcokO0LnJZwKNgA87DSNdOHqCrqrMYyNL3vZTa9rv62XINpOR2VFQMDR6r9DTYBOTRjrsHlr226A0eyHpNt-GsECP-tx7AFpNSulbETnGf7EECKxrYovpAwXbE7Fw8wpjqQ3wwJoClxOZkYgtA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300443507/gH8jSi1B8v0YV2ybm_Jcqvoo-S3q-agWRTWExiJ5fyumkj8TejdW7JcaST7Wo_vqScMQQm7nyrnMPoi_YG_UOvP8GqElPaG5CiqVnK61htOjaaDUEvKkA7QsKJD7ewpC3X18UQpB2mrwGgafrr3i5YDwxaMIXU1ttFfUDV5xxcKptiTH2lAAfkoGbINL7pZ5uBLHzhrwwcbdJd-ZOiYzpmlF-jEUqmfG0KA0koHMNdhMWC55hgjU98UvdgoO4y4MMfkn5l1KXTQnpfbjn-o9aw0DMX1TMaL_v3i4dA9bZPQzCdmkxrJX5fk6wr2Ger4Am5WfNasLzoyb--qnxhTC6Q== "" "" "" 2344 1500002 Entitats de l'administració local "" "" 7831487 Ajuntament de Vilanova de Prades "" "" 4316870005 L01431687 2025/018 Subministraments Contracte menor Publicació agregada de contractes Segells Segells 1.03 ES514 Tarragona 04/02/2025 a 04/02/2025 "" "" "" "" "" 22414000-5 A83052407 CORREOS 0.85 1.03 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0aa6fc6b-f560-4592-ac0f-b3396dd5d335/300418874 SÍ 2025-02-04T00:00:00 Ordinària "" "" "" "" "" 0.85 0.85 0.85 0.85 1.03 "" 2025-04-07T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300418874/Kjl0bJ2bd4YB7j1JifSFksaMTmoOacwQeAB84WqOWzSeeKYuD66Ygbe_77bOrQFL5cOMTUwrDPiDMmUZ4OCHiCcyRaglIi3IwX2isatsacVVZFhx8ur_q0nsRA5Xc2H0gOKh6q41AiC73tMNRcLlDhBCRlXImxsAq0VjQVQ2Lr__IxB2cXkJlPhtMQfRwFd0e-xEzXAxcpb35yCOLQiTkEF73_pcs4rfDN58LRmuxKjdBjhxkgrJTSgJ4UEsVGaAAZvuNba00Uv7pqsYnpMCpcQlvBEGskwOjyBaTb-OO8shV2h1pa3tjn0qZLRCAL9I07a2lvgsLhrFfzEtSNFLfg== 2345 1500002 Entitats de l'administració local "" "" 1209595 Ajuntament d'Esparreguera "" "" 807650006 L01080765 1448-1809/2025 Serveis Contracte menor Adjudicació CM PRIVAT ACTUACIÓ DEL DJ FABIO ORTEGA I FIGURANT DEL REI CARNESTOLTES 2025 L’objecte del contracte consisteix en una sessió a càrrec del Dj Fabio Ortega. Amb experiència en esdeveniments de tot tipus i en diverses discoteques del país, Pd Bingos ofereix una sessió familiar amb els millors hits d’ahir i d’avui i amb una selecció musical pensada per l’ocasió. El contracte inclou també l’actuació del figurant del rei Carnestoltes, un actor que representa aquest personatge i obre la Rua de Carnaval. És un personatge burlesc que dinamitza la rua, les actuacions coreogràfiques de les comparses i el lliurament de premis del concurs de comparses. L’actuació del figurant del rei Carnestoltes es portarà a terme el dissabte 1 de març de 2025 a partir de les 17.30 h en un recorregut per diversos carrers de la vila. Cal que l’entitat disposi d’una assegurança de responsabilitat civil per un import mínim de100.000,00 €. 800.00 ES511 Esparreguera 11/03/2025 a 11/03/2026 2025-02-25T11:30:00 "" "" 2025-02-24T00:00:00 2025-03-12T00:00:00 "" "" "" 92312000-1 542 B66344870 JOS ESPECTACLES SL 800.00 968.00 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/0a747838-eea7-48ad-97ff-80a75dc55dde/300397718 NO 2025-03-10T00:00:00 Ordinària "" "" Telemàtica "" "" 800.00 800.00 968.00 968.00 800.00 "" 2025-03-12T00:00:00 "" No PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300382912/i7ryd-PZcebTj_CzIVD_uB8SdNUlSfO65H7X6G5mC2eNnedKBxHUNlIkZ40GC7kfUQRh5cpfcCxU7wZRTgMjBK_J8lwX7QlpQQu3ur_5VHaao3vbuitlSZXkYqUMGvRFa1T7Bze7fVhARx6MlNfOEAIzk3YR5uzWs4B6kwC3LiLa-d9p95ReXTa7kFiXXRVZl1skTdUq4P4Vy33iuh-QH3rJg_M1VsT6Qup5bLqy039s2SWceFvKH6mwNp9O6Creu_TJ0kgcpMx-JsnT5EzTlJxi4XFaS4QdwM8odFlxjpC7JW7mS0H4UuX-Oc2bbtWPH90EbrdpsGOsAjiOqC1vpA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300397084/koWVPjVTa2vTDMqaeyMaQBfHKIg_mopsG5dc0CQF5MXXlZUdDn7V1MY3IIMPyktXvFs-cUCyqZLiTmtA-kZfwbrRFxnIhmmOjsTEOMAvxuKs8FCwtjyy2E0uiWLrssmgrF5goz0_y_UnMYYPsqN-dIG8l5sdfAlNzOVolGRD7mOXIpq_r7LqoAo8TRCQsnD2gOCA7oBHKKbrDHr17esV_m-uc6zWqo7HJBPG5oVp8878E_3MMigskWpaSFG1O4SsHgAlJgAoMu4M1x5CKiN4tOZjBDKcv31KaNpumMJKLWFTNsYk-QVICxV85A173d1ZLZGjIpo9xs0Y6lxnJXwrQg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300397718/SdMbFfBPAqX8_Fj7R10fG3XjYOt2WIz7Oh-zLqikDLWpValeH9MTlZ0Xenx-SS3Z6TztTFNgLuACP71txAlv7n7l196y_JCwTCkufA4U1N8fZCd0t6RFjONAA99AXtI3dSWHgoLGc2RGkPAj1uXPqAyOrmD5t3N-88ejOBy-PoyD28k60AEyWk5Mg6QkU7gv613qQaOitJ2341cpPEiDKLK01oOumpQ4SOdv6OPRM8ALlqADGynDfDkRkch9GsiyjsxMsAxDYQfBZu7rlsftJSUEEDORRVduf9DhpDtFtwS1M1uhInhHkM3cjCX743bvo7d6jqDIdsOzejdbt8WqqA== "" "" "" 2346 1500002 Entitats de l'administració local "" "" 3113749 Ajuntament de Bovera "" "" 2505600000 L01250560 1/2025 Obres Obert simplificat abreujat Adjudicació Reforma i adequació de l’enllumenat públic per a la millora de l’eficiència energètica en el nucli urbà de Bovera. El ple en sessió extraordinària 1/2025 de 10 de març de 2025, es va aprovar l'expedient de contractació, mitjançant procediment obert simplificat sumari per les obres de reforma i adequació de l’enllumenat públic per a la millora de l’eficiència energètica en el nucli urbà de Bovera. Per mitjà del present s'anuncia la celebració de l'acte licitatori, que tindrà lloc amb subjecció a l'establert al Plec de clàusules administratives que regiran el contracte. 73439.10 ES513 Bovera 19/05/2025 a 19/06/2025 2025-03-25T12:00:00 "" "" 2025-03-10T00:00:00 2025-05-09T00:00:00 "" "" "" 45316100-6 542 A25022427 MUNTATGES LLEIDA, S.A. 73439.10 88861.31 "" "" 10 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/0a763c76-a5a6-4e64-ae6a-526a01a6f0ee/300444152 NO 2025-04-23T00:00:00 Ordinària "" "" Sobre digital "" "" 73439.10 73439.10 88861.31 88861.31 73439.10 "" 2025-04-14T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300395214/CH8MEhnoJZkxK_l1al-M53w9t3g_kpFOurBjDSsTh1GgWnrnN8Y5AsOJgH3ZB-hXnZMHYn5eJ-wmfQrckzkPiNMIOEDKV4yMV_rgeVmSg8mB_2m1Te6A_moVLrw4b4wQJoI6gIw_FN4yqVZxtEwcNj-FVpl9W44wERRhJSwSXP8xbY9fVujyDQ89XFK37Arwa5KvVwCaVvxFLmzi4d84-bXSMLDphRQZWLUWwSqRJgY72wPonXUzWnRPz0S0zZ8SdSv0u8OFiYoUs5o9ILNXw5PjMNzvCYiFRNOlHJiYLjCLlEKNF1yX-cMr3fOWAb1z4YK4tGX5zOB70bW__Ddwfg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300424557/fLZJT77nNDkDM2bRJ3FC9b8yydPv6GXCuilNiJCmEArsNV1wvdtP7IxiMm4RaDoV1cvtgWVzpz9m3--_MM0dlqH_8KxaRMkaaiFuMOi_J-RjEkbIWD9FUVAK7tFcvsupUVuJSTdan-itwM1-rnlRpfkOCyBpk4hcNTOnk5o0o1yJ8ZlmshP-evIyyZPtkc6Ud7q1wfFVZBERkjQIZXwfF4pRjytFjqTdwUbwAiOla17u35YUn0tnC_fvPtW1S4yHdfYKl6o2fdYB2Jtn6wXSUoa076zDxjIVaA5jzXyntr1GvySzliPGXhjOo4Z77aWcMSfQbhSQWgQMoTAcngH7PQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300444152/knwNuI8Fmx2MgliNjEh9neShg_smucsO88aFWUIwH3_2SN0rM7vh3j1R5QMQtEiDzc9Wgm0ENvE5X1UCkiHCKwG01Mct5E-ZWix_OjxezZ957UvT86ia8d7zaPZE2IkCmIo1koNmhrJKZSOfnKS3daItshuSSzegZ250omBDa7AiWP9ARbTzGJJS6f1OMH86UNWJXYifo2Ur8q5S0sF0uMBdJCig0M0gm-A2A6cI7CMBMu6inuKg-HNOTCZJd8UOzWYv5fcAwZB3rB0WCk4CNh9q4J7SI6qtBSFIflXR4lAc0Q9OlKBaEw1v_kzav7ELzI_0VTOKchcE8_2Qd4DlLQ== "" "" "" 2347 1500002 Entitats de l'administració local "" "" 7831487 Ajuntament de Vilanova de Prades "" "" 4316870005 L01431687 2025/021 Serveis Contracte menor Publicació agregada de contractes Taxa analítica aigua consum humà Taxa analítica aigua consum humà 61.90 ES514 Tarragona 04/02/2025 a 04/02/2025 "" "" "" "" "" 90733400-8 S0811001G GENERALITAT DE CATALUNYA 61.9 61.9 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0aa6fc6b-f560-4592-ac0f-b3396dd5d335/300418874 SÍ 2025-02-04T00:00:00 Ordinària "" "" "" "" "" 61.90 61.90 61.90 61.90 61.90 "" 2025-04-07T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300418874/Kjl0bJ2bd4YB7j1JifSFksaMTmoOacwQeAB84WqOWzSeeKYuD66Ygbe_77bOrQFL5cOMTUwrDPiDMmUZ4OCHiCcyRaglIi3IwX2isatsacVVZFhx8ur_q0nsRA5Xc2H0gOKh6q41AiC73tMNRcLlDhBCRlXImxsAq0VjQVQ2Lr__IxB2cXkJlPhtMQfRwFd0e-xEzXAxcpb35yCOLQiTkEF73_pcs4rfDN58LRmuxKjdBjhxkgrJTSgJ4UEsVGaAAZvuNba00Uv7pqsYnpMCpcQlvBEGskwOjyBaTb-OO8shV2h1pa3tjn0qZLRCAL9I07a2lvgsLhrFfzEtSNFLfg== 2348 1500002 Entitats de l'administració local "" "" 38960655 CALAFELL EMPRESA MUNICIPAL DE SERVEIS, SA "" "" 4303795016 LA0012941 6/2025 - Adhesió ACM Subministraments "" Adjudicació Adhesió a l’Acord marc de subministrament d’equips d’impressió i de multifunció en les modalitats de compra i arrendament, amb destinació a les entitats locals de Catalunya (Exp.2023.05). Adhesió a l’Acord marc de subministrament d’equips d’impressió i de multifunció en les modalitats de compra i arrendament, amb destinació a les entitats locals de Catalunya (Exp.2023.05). 9475.20 ES514 Calafell 07/04/2025 a 06/04/2030 "" "" 2025-04-08T00:00:00 "" 1 Prestació 2.- Impressora làser base, color A4 30120000-6 542 B62724562 SISTEMAS DIGITALES CORPORATE, S.L. 7896.00 9554.16 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/0a94a484-cba7-4d5c-8076-6c9a9d672d34/300417597 NO 2025-04-02T00:00:00 Ordinària Contracte basat en acord marc "" Altres Quan l’oferta escollida sigui la del preu més baix, sempre que en tot cas la seva configuració satisfaci plenament les necessitats de l’ens destinatari. "" 7896.00 26503.80 9554.16 32069.60 31804.56 "" "" PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417597/HX52b9cGuN__JjU0oTwf7qcxqZO3KX_Xk0thLL8tohDvjIoIimDu0FERdMOF53y4Yp8h66Kx6Bk_Yh7_Z3IYPIxvl5xFZZ8G4PtLNBbNqb-_Fde5k52xoK_-LlLCI6CihtKZ63lmXV8xDagCBKIFljRVl5Fd7iC4oM0e9dZ17tzDMNrn4R21i13wQv-iX5TmPsS3vP-DEsoYn4T0kzp_kOvpwaUAZhxb3t93-YAdtOvN_H6x3Cmfijbp9cfguocBzYPEL9-X2KBuPXOQ8v-xo_hVcgoNeRIbtumkoA3nFW9DIZVLVpqc-WDgASDoSCZd5QpGDWyxlao1L21-mL_fNg== "" "" "" 2349 1500002 Entitats de l'administració local "" "" 38960655 CALAFELL EMPRESA MUNICIPAL DE SERVEIS, SA "" "" 4303795016 LA0012941 6/2025 - Adhesió ACM Subministraments "" Adjudicació Adhesió a l’Acord marc de subministrament d’equips d’impressió i de multifunció en les modalitats de compra i arrendament, amb destinació a les entitats locals de Catalunya (Exp.2023.05). Adhesió a l’Acord marc de subministrament d’equips d’impressió i de multifunció en les modalitats de compra i arrendament, amb destinació a les entitats locals de Catalunya (Exp.2023.05). 22329.36 ES514 Calafell 07/04/2025 a 06/04/2030 "" "" 2025-04-08T00:00:00 "" 2 -Prestació 6.- Multifunció làser base, color A4 -Prestació 7.- Multifunció làser base, color A4 30120000-6 542 B62724562 SISTEMAS DIGITALES CORPORATE, S.L. 18607.80 22515.44 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/0a94a484-cba7-4d5c-8076-6c9a9d672d34/300417597 NO 2025-04-02T00:00:00 Ordinària Contracte basat en acord marc "" Altres Quan l’oferta escollida sigui la del preu més baix, sempre que en tot cas la seva configuració satisfaci plenament les necessitats de l’ens destinatari. "" 18607.80 26503.80 22515.44 32069.60 31804.56 "" "" PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417597/HX52b9cGuN__JjU0oTwf7qcxqZO3KX_Xk0thLL8tohDvjIoIimDu0FERdMOF53y4Yp8h66Kx6Bk_Yh7_Z3IYPIxvl5xFZZ8G4PtLNBbNqb-_Fde5k52xoK_-LlLCI6CihtKZ63lmXV8xDagCBKIFljRVl5Fd7iC4oM0e9dZ17tzDMNrn4R21i13wQv-iX5TmPsS3vP-DEsoYn4T0kzp_kOvpwaUAZhxb3t93-YAdtOvN_H6x3Cmfijbp9cfguocBzYPEL9-X2KBuPXOQ8v-xo_hVcgoNeRIbtumkoA3nFW9DIZVLVpqc-WDgASDoSCZd5QpGDWyxlao1L21-mL_fNg== "" "" "" 2350 1500002 Entitats de l'administració local "" "" 7155091 Ajuntament de Sant Feliu de Llobregat 100000080 OFICINA CONTRACTACIÓ 821140003 L01082114 PACC2025000011 Serveis Obert simplificat abreujat Formalització Contracte de servei de muntatge de l'Exposició Nacional de Roses de Sant Feliu de Llobregat L’objecte de la contractació és el servei de muntatge de l'Exposició Nacional de Roses (ENR) de Sant Feliu de Llobregat, que enguany se celebra entre el 9 i el 11 de maig de 2025. 30167.90 ES511 Sant Feliu de Llobregat 22/04/2025 a 22/05/2025 2025-03-13T23:59:00 "" "" 2025-02-27T00:00:00 2025-04-17T00:00:00 2025-04-25T00:00:00 "" "" "" 77330000-2 542 *** 1876 ** Logística MP, Mónica Pérez Alarcón. 30167.90 36503.16 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0a9a3c9c-b7df-484c-b042-fe6fe49ba7f9/300432602 NO 2025-03-25T00:00:00 2025-04-19T00:00:00 Ordinària "" "" Telemàtica "" "" 30167.90 30167.90 36503.16 36503.16 30167.90 "" 2025-03-25T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300384144/Ygev0giq7MA47gqRT8ApETbj0n8qNgzjhXzsU7l3A9IkTdtoSGE-MGpfmzQ1mE8fHj9dTj4eJDgFXRprEdOVGvW0gs6xM9hNFVCLVh5YrXQG-NRTuFhEVl7R8Z_NWwmnWzG07_2ACmJe-NwQjXJc_rv9DcAvyQDhEjWCFrBBzUjl_RTUEVGuN1CIuj4Qb2N7B6KK4sT53zDHVKjo_iSNtDClt429HfdyKUqikP87O2Nnyszin9aeG6aYB2_yvkmELBsVDdbgUtgt8KHof0N_R8b6J3BWkb0HC1EiAfu_5rQt95yfdOQONULyLiuF163mACCFFMV-nU-uFeneY5E1mQ== 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1210.00 "" 2025-04-07T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300418874/Kjl0bJ2bd4YB7j1JifSFksaMTmoOacwQeAB84WqOWzSeeKYuD66Ygbe_77bOrQFL5cOMTUwrDPiDMmUZ4OCHiCcyRaglIi3IwX2isatsacVVZFhx8ur_q0nsRA5Xc2H0gOKh6q41AiC73tMNRcLlDhBCRlXImxsAq0VjQVQ2Lr__IxB2cXkJlPhtMQfRwFd0e-xEzXAxcpb35yCOLQiTkEF73_pcs4rfDN58LRmuxKjdBjhxkgrJTSgJ4UEsVGaAAZvuNba00Uv7pqsYnpMCpcQlvBEGskwOjyBaTb-OO8shV2h1pa3tjn0qZLRCAL9I07a2lvgsLhrFfzEtSNFLfg== 2352 1500002 Entitats de l'administració local "" "" 2064233 Ajuntament de Premià de Dalt "" "" 823030008 L01082303 X2025000944 Concessió de serveis Obert Formalització Concessió de serveis per a la realització del parc infantil Divertit i del parc infantil D'Hiverntit Gestió i organització dels parcs infantils Divertit i D'Hiverntit, per infants entre 1 i 12 anys i les seves famílies, organitzant i oferint activitats de lleure educatiu, tallers, jocs i inflables per a infants durant tres tardes les vacances de Setmana Santa. 71922.80 ES511 Premià de Dalt 12/04/2025 a 11/04/2027 2025-03-18T23:59:00 "" 2025-02-17 2025-03-05T00:00:00 2025-04-15T00:00:00 2025-04-15T00:00:00 "" 1 Parc infantil Divertit, el qual es duu a terme en el període de vacances escolars de Setmana Santa 79952000-2||92331210-5 542 B61415576 Festes Infantils Mobilparc SL 25775.00 31187.75 "" "" 6 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0aa4667f-05fa-4c57-9b53-e8dad48451f7/300425766 NO 2025-04-03T00:00:00 2025-04-11T00:00:00 Urgència "" "" Sobre digital "" "" 35961.40 63531.02 43513.29 76872.54 127062.04 "" 2025-04-15T00:00:00 "" PIME "" 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"" 823030008 L01082303 X2025000944 Concessió de serveis Obert Formalització Concessió de serveis per a la realització del parc infantil Divertit i del parc infantil D'Hiverntit Gestió i organització dels parcs infantils Divertit i D'Hiverntit, per infants entre 1 i 12 anys i les seves famílies, organitzant i oferint activitats de lleure educatiu, tallers, jocs i inflables per a infants durant tres tardes les vacances de Setmana Santa. 55139.24 ES511 Premià de Dalt 11/04/2025 a 10/04/2027 2025-03-18T23:59:00 "" 2025-02-17 2025-03-05T00:00:00 2025-04-15T00:00:00 2025-04-15T00:00:00 "" 2 Parc infantil D'Hiverntit, que es duu a terme en el període de vacances escolars de Nadal 79952000-2||92331210-5 542 B61415576 Festes Infantils Mobilparc SL 19775.00 23927.75 "" "" 5 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0aa4667f-05fa-4c57-9b53-e8dad48451f7/300425766 NO 2025-04-03T00:00:00 2025-04-11T00:00:00 Urgència "" "" Sobre digital "" "" 27569.62 63531.02 33359.24 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Renovació de les llicències d’ús de la Plataforma de gestió de continguts multimèdia Kaltura, en la modalitat servei al núvol (SaaS), per a la Universitat Pompeu Fabra Renovació de les llicències d’ús de la Plataforma de gestió de continguts multimèdia Kaltura, en la modalitat servei al núvol (SaaS), per a la Universitat Pompeu Fabra, licitació basada en l'Acord Marc d’homologació de proveïdors i sistemes per la prestació del servei de Gestor de Continguts Multimèdia (GCM) i serveis bàsics associats per a les entitats que integren el grup de compra, adjudicat pel Consorci de Serveis Universitaris de Catalunya amb expedient número: E2322. Accés als plecs de l'Acord marc: https://contractaciopublica.cat/ca/detall-publicacio/94420e5b-fa63-49bb-9b9a-4ceb612c2af0/300140693 32820.00 ES511 Barcelona 01/07/2025 a 30/06/2026 2025-05-19T15:45:00 "" "" 2025-05-19T00:00:00 2025-05-21T00:00:00 "" "" "" 48520000-9 542 B91820472 Elearning Solutions SL 27350.00 33093.50 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/0aa5eb88-446c-4579-bf9f-bfe45b749109/300454249 NO 2025-05-21T00:00:00 Ordinària Contracte basat en acord marc "" Telemàtica "" "" 27350.00 27350.00 33093.50 33093.50 32820.00 "" 2025-05-19T00:00:00 "" PIME "" "" "" 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"" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300418874/Kjl0bJ2bd4YB7j1JifSFksaMTmoOacwQeAB84WqOWzSeeKYuD66Ygbe_77bOrQFL5cOMTUwrDPiDMmUZ4OCHiCcyRaglIi3IwX2isatsacVVZFhx8ur_q0nsRA5Xc2H0gOKh6q41AiC73tMNRcLlDhBCRlXImxsAq0VjQVQ2Lr__IxB2cXkJlPhtMQfRwFd0e-xEzXAxcpb35yCOLQiTkEF73_pcs4rfDN58LRmuxKjdBjhxkgrJTSgJ4UEsVGaAAZvuNba00Uv7pqsYnpMCpcQlvBEGskwOjyBaTb-OO8shV2h1pa3tjn0qZLRCAL9I07a2lvgsLhrFfzEtSNFLfg== 2358 1500002 Entitats de l'administració local "" "" 7831487 Ajuntament de Vilanova de Prades "" "" 4316870005 L01431687 2025/004 Serveis Contracte menor Publicació agregada de contractes Expedició certificat Expedició certificat 2.41 ES514 Tarragona 24/01/2025 a 24/01/2025 "" "" "" "" "" 66111000-1 A08663619 CAIXABANK, S.A. 1.99 2.41 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0aa6fc6b-f560-4592-ac0f-b3396dd5d335/300418874 SÍ 2025-01-24T00:00:00 Ordinària "" "" "" "" "" 1.99 1.99 1.99 1.99 2.41 "" 2025-04-07T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300418874/Kjl0bJ2bd4YB7j1JifSFksaMTmoOacwQeAB84WqOWzSeeKYuD66Ygbe_77bOrQFL5cOMTUwrDPiDMmUZ4OCHiCcyRaglIi3IwX2isatsacVVZFhx8ur_q0nsRA5Xc2H0gOKh6q41AiC73tMNRcLlDhBCRlXImxsAq0VjQVQ2Lr__IxB2cXkJlPhtMQfRwFd0e-xEzXAxcpb35yCOLQiTkEF73_pcs4rfDN58LRmuxKjdBjhxkgrJTSgJ4UEsVGaAAZvuNba00Uv7pqsYnpMCpcQlvBEGskwOjyBaTb-OO8shV2h1pa3tjn0qZLRCAL9I07a2lvgsLhrFfzEtSNFLfg== 2359 1500002 Entitats de l'administració local "" "" 7831487 Ajuntament de Vilanova de Prades "" "" 4316870005 L01431687 2025/005 Serveis Contracte menor Publicació agregada de contractes Expedició certificat Expedició certificat 2.41 ES514 Tarragona 24/01/2025 a 24/01/2025 "" "" "" "" "" 66111000-1 A08663619 CAIXABANK, S.A. 1.99 2.41 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0aa6fc6b-f560-4592-ac0f-b3396dd5d335/300418874 SÍ 2025-01-24T00:00:00 Ordinària "" "" "" "" "" 1.99 1.99 1.99 1.99 2.41 "" 2025-04-07T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300418874/Kjl0bJ2bd4YB7j1JifSFksaMTmoOacwQeAB84WqOWzSeeKYuD66Ygbe_77bOrQFL5cOMTUwrDPiDMmUZ4OCHiCcyRaglIi3IwX2isatsacVVZFhx8ur_q0nsRA5Xc2H0gOKh6q41AiC73tMNRcLlDhBCRlXImxsAq0VjQVQ2Lr__IxB2cXkJlPhtMQfRwFd0e-xEzXAxcpb35yCOLQiTkEF73_pcs4rfDN58LRmuxKjdBjhxkgrJTSgJ4UEsVGaAAZvuNba00Uv7pqsYnpMCpcQlvBEGskwOjyBaTb-OO8shV2h1pa3tjn0qZLRCAL9I07a2lvgsLhrFfzEtSNFLfg== 2360 1500002 Entitats de l'administració local "" "" 7831487 Ajuntament de Vilanova de Prades "" "" 4316870005 L01431687 2025/007 Subministraments Contracte menor Publicació agregada de contractes Gas propano Gas propano 597.70 ES514 Tarragona 24/01/2025 a 24/01/2025 "" "" "" "" "" 09122100-1 A28076420 REPSOL - BUTANO, S.A. 493.97 597.7 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0aa6fc6b-f560-4592-ac0f-b3396dd5d335/300418874 SÍ 2025-01-24T00:00:00 Ordinària "" "" "" "" "" 493.97 493.97 493.97 493.97 597.70 "" 2025-04-07T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300418874/Kjl0bJ2bd4YB7j1JifSFksaMTmoOacwQeAB84WqOWzSeeKYuD66Ygbe_77bOrQFL5cOMTUwrDPiDMmUZ4OCHiCcyRaglIi3IwX2isatsacVVZFhx8ur_q0nsRA5Xc2H0gOKh6q41AiC73tMNRcLlDhBCRlXImxsAq0VjQVQ2Lr__IxB2cXkJlPhtMQfRwFd0e-xEzXAxcpb35yCOLQiTkEF73_pcs4rfDN58LRmuxKjdBjhxkgrJTSgJ4UEsVGaAAZvuNba00Uv7pqsYnpMCpcQlvBEGskwOjyBaTb-OO8shV2h1pa3tjn0qZLRCAL9I07a2lvgsLhrFfzEtSNFLfg== 2361 1500002 Entitats de l'administració local "" "" 7831487 Ajuntament de Vilanova de Prades "" "" 4316870005 L01431687 2025/009 Serveis Contracte menor Publicació agregada de contractes Prevenció de riscos laborals Prevenció de riscos laborals 281.12 ES514 Tarragona 24/01/2025 a 24/01/2025 "" "" "" "" "" 85121100-4 A25070178 CENTRE MÈDIC PLA D'URGELL S.A. 232.33 281.12 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0aa6fc6b-f560-4592-ac0f-b3396dd5d335/300418874 SÍ 2025-01-24T00:00:00 Ordinària "" "" "" "" "" 232.33 232.33 232.33 232.33 281.12 "" 2025-04-07T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300418874/Kjl0bJ2bd4YB7j1JifSFksaMTmoOacwQeAB84WqOWzSeeKYuD66Ygbe_77bOrQFL5cOMTUwrDPiDMmUZ4OCHiCcyRaglIi3IwX2isatsacVVZFhx8ur_q0nsRA5Xc2H0gOKh6q41AiC73tMNRcLlDhBCRlXImxsAq0VjQVQ2Lr__IxB2cXkJlPhtMQfRwFd0e-xEzXAxcpb35yCOLQiTkEF73_pcs4rfDN58LRmuxKjdBjhxkgrJTSgJ4UEsVGaAAZvuNba00Uv7pqsYnpMCpcQlvBEGskwOjyBaTb-OO8shV2h1pa3tjn0qZLRCAL9I07a2lvgsLhrFfzEtSNFLfg== 2362 1500002 Entitats de l'administració local "" "" 7831487 Ajuntament de Vilanova de Prades "" "" 4316870005 L01431687 2025/011 Serveis Contracte menor Publicació agregada de contractes Promició i difució publicitat Promició i difució publicitat 350.90 ES514 Tarragona 03/02/2025 a 03/02/2025 "" "" "" "" "" 22462000-6 B01808682 FESTACATALUNYA EVENTS, S.L. 290 350.9 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0aa6fc6b-f560-4592-ac0f-b3396dd5d335/300418874 SÍ 2025-02-03T00:00:00 Ordinària "" "" "" "" "" 290.00 290.00 290.00 290.00 350.90 "" 2025-04-07T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300418874/Kjl0bJ2bd4YB7j1JifSFksaMTmoOacwQeAB84WqOWzSeeKYuD66Ygbe_77bOrQFL5cOMTUwrDPiDMmUZ4OCHiCcyRaglIi3IwX2isatsacVVZFhx8ur_q0nsRA5Xc2H0gOKh6q41AiC73tMNRcLlDhBCRlXImxsAq0VjQVQ2Lr__IxB2cXkJlPhtMQfRwFd0e-xEzXAxcpb35yCOLQiTkEF73_pcs4rfDN58LRmuxKjdBjhxkgrJTSgJ4UEsVGaAAZvuNba00Uv7pqsYnpMCpcQlvBEGskwOjyBaTb-OO8shV2h1pa3tjn0qZLRCAL9I07a2lvgsLhrFfzEtSNFLfg== 2363 1500002 Entitats de l'administració local "" "" 7831487 Ajuntament de Vilanova de Prades "" "" 4316870005 L01431687 2025/013 Serveis Contracte menor Publicació agregada de contractes Publicitat diari Publicitat diari 163.35 ES514 Tarragona 04/02/2025 a 04/02/2025 "" "" "" "" "" 64111000-7 B43121144 EL VALLENC, S.L. 135 163.35 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0aa6fc6b-f560-4592-ac0f-b3396dd5d335/300418874 SÍ 2025-02-04T00:00:00 Ordinària "" "" "" "" "" 135.00 135.00 135.00 135.00 163.35 "" 2025-04-07T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300418874/Kjl0bJ2bd4YB7j1JifSFksaMTmoOacwQeAB84WqOWzSeeKYuD66Ygbe_77bOrQFL5cOMTUwrDPiDMmUZ4OCHiCcyRaglIi3IwX2isatsacVVZFhx8ur_q0nsRA5Xc2H0gOKh6q41AiC73tMNRcLlDhBCRlXImxsAq0VjQVQ2Lr__IxB2cXkJlPhtMQfRwFd0e-xEzXAxcpb35yCOLQiTkEF73_pcs4rfDN58LRmuxKjdBjhxkgrJTSgJ4UEsVGaAAZvuNba00Uv7pqsYnpMCpcQlvBEGskwOjyBaTb-OO8shV2h1pa3tjn0qZLRCAL9I07a2lvgsLhrFfzEtSNFLfg== 2364 1500002 Entitats de l'administració local "" "" 7831487 Ajuntament de Vilanova de Prades "" "" 4316870005 L01431687 2025/015 Subministraments Contracte menor Publicació agregada de contractes Pellet Pellet 19.00 ES514 Tarragona 04/02/2025 a 04/02/2025 "" "" "" "" "" 03413000-8 B43832112 E.S. PETRO7 15.7 19 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0aa6fc6b-f560-4592-ac0f-b3396dd5d335/300418874 SÍ 2025-02-04T00:00:00 Ordinària "" "" "" "" "" 15.70 15.70 15.70 15.70 19.00 "" 2025-04-07T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300418874/Kjl0bJ2bd4YB7j1JifSFksaMTmoOacwQeAB84WqOWzSeeKYuD66Ygbe_77bOrQFL5cOMTUwrDPiDMmUZ4OCHiCcyRaglIi3IwX2isatsacVVZFhx8ur_q0nsRA5Xc2H0gOKh6q41AiC73tMNRcLlDhBCRlXImxsAq0VjQVQ2Lr__IxB2cXkJlPhtMQfRwFd0e-xEzXAxcpb35yCOLQiTkEF73_pcs4rfDN58LRmuxKjdBjhxkgrJTSgJ4UEsVGaAAZvuNba00Uv7pqsYnpMCpcQlvBEGskwOjyBaTb-OO8shV2h1pa3tjn0qZLRCAL9I07a2lvgsLhrFfzEtSNFLfg== 2365 1500002 Entitats de l'administració local "" "" 7831487 Ajuntament de Vilanova de Prades "" "" 4316870005 L01431687 2025/016 Serveis Contracte menor Publicació agregada de contractes Pasar de caset a USB Pasar de caset a USB 48.40 ES514 Tarragona 04/02/2025 a 04/02/2025 "" "" "" "" "" 30211300-4 B55579270 NEW MUSICS KONCERT, S.L.U. 40 48.4 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0aa6fc6b-f560-4592-ac0f-b3396dd5d335/300418874 SÍ 2025-02-04T00:00:00 Ordinària "" "" "" "" "" 40.00 40.00 40.00 40.00 48.40 "" 2025-04-07T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300418874/Kjl0bJ2bd4YB7j1JifSFksaMTmoOacwQeAB84WqOWzSeeKYuD66Ygbe_77bOrQFL5cOMTUwrDPiDMmUZ4OCHiCcyRaglIi3IwX2isatsacVVZFhx8ur_q0nsRA5Xc2H0gOKh6q41AiC73tMNRcLlDhBCRlXImxsAq0VjQVQ2Lr__IxB2cXkJlPhtMQfRwFd0e-xEzXAxcpb35yCOLQiTkEF73_pcs4rfDN58LRmuxKjdBjhxkgrJTSgJ4UEsVGaAAZvuNba00Uv7pqsYnpMCpcQlvBEGskwOjyBaTb-OO8shV2h1pa3tjn0qZLRCAL9I07a2lvgsLhrFfzEtSNFLfg== 2366 1500002 Entitats de l'administració local "" "" 7831487 Ajuntament de Vilanova de Prades "" "" 4316870005 L01431687 2025/014 Serveis Contracte menor Publicació agregada de contractes Nota simple Nota simple 10.91 ES514 Tarragona 04/02/2025 a 04/02/2025 "" "" "" "" "" 79996100-3 *** 1988 ** REGISTRO DE LA PROPIEDAD DE FALSET 9.01 10.91 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0aa6fc6b-f560-4592-ac0f-b3396dd5d335/300418874 SÍ 2025-02-04T00:00:00 Ordinària "" "" "" "" "" 9.02 9.02 9.02 9.02 10.91 "" 2025-04-07T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300418874/Kjl0bJ2bd4YB7j1JifSFksaMTmoOacwQeAB84WqOWzSeeKYuD66Ygbe_77bOrQFL5cOMTUwrDPiDMmUZ4OCHiCcyRaglIi3IwX2isatsacVVZFhx8ur_q0nsRA5Xc2H0gOKh6q41AiC73tMNRcLlDhBCRlXImxsAq0VjQVQ2Lr__IxB2cXkJlPhtMQfRwFd0e-xEzXAxcpb35yCOLQiTkEF73_pcs4rfDN58LRmuxKjdBjhxkgrJTSgJ4UEsVGaAAZvuNba00Uv7pqsYnpMCpcQlvBEGskwOjyBaTb-OO8shV2h1pa3tjn0qZLRCAL9I07a2lvgsLhrFfzEtSNFLfg== 2367 1500002 Entitats de l'administració local "" "" 7155091 Ajuntament de Sant Feliu de Llobregat 7193562 Ajuntament de Sant Feliu de Llobregat 821140003 L01082114 G4882025000048 Serveis Contracte menor Adjudicació Contracte menor per al servei de controladors de les Festes de Primavera 2025 Servei de controladors de les Festes de Primavera 2025 14958.68 ES511 Sant Feliu de Llobregat 08/05/2025 a 12/05/2025 "" "" 2025-06-17T00:00:00 "" "" "" 98341130-5 542 B44641694 Stride Services, SL 8315.30 10061.51 "" "" 4 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/0aba00d4-972f-49f6-aeb1-6f43c9e31695/300485218 NO 2025-03-24T00:00:00 Ordinària "" "" Altres Correu Electrònic "" 14958.68 14958.68 18100.00 18100.00 14958.68 "" "" No PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300485218/L-B3IEN2YdchB-02MMyyB8oHVnlhVzrHiLTb1by0wuIgESA2DTu-gDjYMGAb5Nxr13subkIYAXtZ-lPs2glRllAuLcbeHX0gMa3keZLZPA-ol9d5VoS0HYJcV_JNSG1v8IG6XpxJZ_m7KLzMRBgUbvc5J1vJNFv09bn7kJ54De-7iDHMnqZjSGeEz6oGMVXx6M7t4pQ3vAY1UIx7f8ieYdBouWdCcleGt6QpIpyzd8CSy1FN5m1-k3L5Cn3p4A8vNDYLm6fS6gPjBUKo2AyABm13_Ksns_79g6XMJpqlRjGbs3tE-60s2SoPLcCuyLqDxq4gsJ8RdHfQG-1P8HbNxA== "" "" "" 2368 1500002 Entitats de l'administració local "" "" 13699056 Ajuntament de Sant Pere de Riudebitlles "" "" 823250006 L01082325 SEC/2025/33 Serveis Obert simplificat abreujat Formalització SERVEIS JURÍDICS DE SUPORT A LA GESTIÓ/TRAMITACIÓ ADMINISTRATIVA Serveis jurídics de suport a la gestió/tramitació administrativa municipal -període 2025. 27000.00 ES511 Sant Pere de Riudebitlles 03/02/2025 a 31/12/2025 2025-01-27T14:00:00 "" "" 2025-01-13T00:00:00 2025-02-04T00:00:00 2025-02-19T00:00:00 "" "" "" 79100000-5 542 *** 1400 ** GEMMA CARDÚS GALIMANY 24400.00 29524.00 "" "" 2 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0ac26507-1509-4670-ac19-b72cf6a717b4/300367103 NO 2025-01-31T00:00:00 2025-01-31T00:00:00 Ordinària "" "" Sobre digital "" "" 27000.00 27000.00 32670.00 32670.00 27000.00 "" 2025-01-29T00:00:00 "" No PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300349317/Klb2VblONvsNKZVBJrKW14EaCIXRkSeoLpVPTWa-U7r6S2G37htc5chYnB_5NM8IsrL6k8C-bCGcsaOsq6FjWfCGn5mnXRDza3eOL1-MuH-96w0ZliUIxysliOSQAIXwYFPN3rCXaqqL4igmjFmMNAvfD9Zs8oLDwv8p7bcVCJy2uz-FbgkxS5NSe0NU6dKhAm04ux0X4W1pasZv6humL0gVgWKLw6XZ6o7Yp1zuPFt0qS48KVW-6Rtl8aMS-x4ObnXkLiXB232IB1aPbP2IlCoKKW8KHeKNvfKSIwoVNeV7Y54jUq1lAOcxxP-pNmuLQLuJztLrafZPFL05AKTXpg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300363195/dzuYOzneY_vLDoYYirs-GB_5p1VTplDjCoAACDaz68x2QvM2BvYzJN7b0FI609It0lZ3h64qmUmu5MnpPmnuMM205klIdYFE6Pd7snp10J6UZJ5wtF4rS3rJs3pY_vPhcCRsLsTIzRV5jSePAV0ayWk7_7UCoh5UUfTmN5CUxp-7PKHUvABFXVDIWQWfOtNMvp2Pgr-FyfoszshE6wV5XCmZbhPmfkWbwFCNa05Gcz37QwYGq1eIRRxok3_NJx1zcPkugmOEiAdhheZ4KMQpjq4rgBrAjxzUVuHKAGR6gH3Aq5tnN7HEvROhgm6XzHSCzjpfBRXtrnMwg6fZ_M5eSA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300367061/q6kishogsf2ZzdofoSv7LrR35d5EZmSacxMlsH9nhlEzmsZoqKAxH52-J1KJd_7AMrSWaapC54yBWu9UXAiJY24aEqvAO5SRrwm_OIWLKqV5qnzV6pAHJybeF7_NQ7kdor4IpnGHSndjl7hAA6DPjRYNKascUIh6ooKWKOOJk3E7y7qkFbH6NIa6-cYquaKXaOGYGz4MBtY91LXkJrzvlrN8EUIdDybt0JHilnkxz7ZcqJ8PbJl27pjf885dvNqCARK2cNMEOE7oejRZ3sm12nFnlDhpBkqCeBsGiX9vl40g-pH4K6JWBlx-O1oMbeS34RCDyKirLSlfhnITJ8ba5A== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300367103/QXq3t2o1ezSf7_NchCf-DTXwijguM8_ixAoBbKJ-aaSZoxvZ1_emkzHuv2zOpIoFJaXVWRqx_PUsqRfo9yzp72RN6OD-nOwQZAIzecwy_UNIITJQRWEP8KPvUMUAi6VR32mSqtG3Ez68n7YHwz14J5rgz_l50BPfJ-__DH0HTtq7My_0e7YHGG0myujYdbbpnx_DyYnyZz_K8OT_w8ig59J_Qu-bxBe3QNoBSpAryJ9yRAHqLOezc_yGwtyHsgYzEzRDljjO3TSPJy4JzOVtssKpU7pajKO5QnB5NaJdF8D6ydyi-hIOoqklUVRl9bXqRNptakG53Wsv69QpD4Jszg== "" "" 2369 1500002 Entitats de l'administració local "" "" 7155091 Ajuntament de Sant Feliu de Llobregat 7193562 Ajuntament de Sant Feliu de Llobregat 821140003 L01082114 G4882025000176 Serveis Contracte menor Adjudicació Contracte menor de serveis per a la realització del taller de circ multidisciplinari L'artista ets tu Contracte menor de serveis per a la realització del taller de circ multidisciplinari L'artista ets tu 1846.39 ES511 Sant Feliu de Llobregat 10/05/2025 a 10/05/2025 "" "" 2025-05-16T00:00:00 "" "" "" 37500000-3 542 G66858820 ASSOCIACIO CULTURAL KANAYA CIRC 1846.39 1846.39 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/0ac3b9d2-1d5d-41fb-b991-4d5572e7c687/300450712 NO 2025-05-06T00:00:00 Ordinària "" "" Altres correu electrònic "" 1846.39 1846.39 2234.13 2234.13 1846.39 "" "" No PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450712/JW4eVI8qOguKfuAFKBnjAOi8r1bASjKdn1Dt6L3MOm7pJDF6MHALbpsneDjgHKFyN7ffi9ZjGldVCSd_GH0jvDD6bGAnoB8PIvANP3GJX6GO5jhesqLxCuwab0ZsJqGT2xdCzRXawTHBA1foGFwRabfHYEDykHBT-hafNEv1v00F3cT4ppVKGV6TtwiGZ5MaJW2x6GJqC0s2tq5NABTukLPKemaTud5GyqhBbtw5giVoNE4bMwmo7tViS2WKJ30Vc_yDjx61Fl6T6PBobu9_cy7gJpdtA8kAeKyaNdIBJmIhos8_bw6GTfEkEy57iP8E-Kv1GEU44JxuNdgVkNiWfw== "" "" "" 2370 1500002 Entitats de l'administració local "" "" 7155091 Ajuntament de Sant Feliu de Llobregat 7193562 Ajuntament de Sant Feliu de Llobregat 821140003 L01082114 G4882025000024 Subministraments Contracte menor Adjudicació Contracte menor de subministrament de material d'oficina per a les escoles bressol municipals Contracte menor de subministrament de material d'oficina per a les escoles bressol municipals 1652.15 ES511 Sant Feliu de Llobregat 02/06/2025 a 30/06/2025 "" "" 2025-06-19T00:00:00 "" "" "" 30197000-6 542 B63042063 SUMINISTROS AN-BO, S.L. 1621.43 1961.93 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/0aef4364-9f1e-44ec-bc9e-acdd3a475a18/300486562 NO 2025-05-22T00:00:00 Ordinària "" "" Altres correu electrònic "" 1652.15 1652.15 1999.10 1999.10 1652.15 "" "" No PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300486562/D97gaCI45709WF2kVwdU3Rsvps25Diz3tXFavVh2uzwkAjPzsrRjV8qc7fOh-Id0TSIAlBOBy-fDeM1JM9ivei1kP587hciOIwPLdJKEVIkQ3rjQZuMqhmTm5aa_-kOF8_Ym-FxcYOe1B4Dd4VdgDg5xzDfwLCXahYkO1YDfFG_4aU813wZ0H6VMnflOQcNg--zyfs5YBT8lCoUUe632HhxUSADupyOIAr9pKBxBrnBnwWn_6snUXJourKFAPFmuKVrVDK1s0pXOoYkFc6g8PozUlHuWj9_a8WqgfkVzR-dHSyqGsNwi1trN4wyO7sxx0zLJ02AkII98bT_EY1EJEw== "" "" "" 2371 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000228 Serveis Contracte menor Publicació agregada de contractes Contractació menor de serveis de suport llar d'infant dies 21 a 24 de gener Contractació menor de serveis de suport llar d'infant dies 21 a 24 de gener 273.28 ES514 Tarragona 21/01/2025 a 25/01/2025 "" "" "" "" "" 80110000-8 B55719827 Aula Lleure SL 273.28 330.67 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-01-21T00:00:00 Ordinària "" "" "" "" "" 273.28 273.28 273.28 273.28 273.28 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2372 1500002 Entitats de l'administració local "" "" 20970783 Ajuntament d'Alella "" "" 800390004 L01080039 X2024004427 Obres Obert simplificat abreujat Formalització OBRES DE MILLORA DE LA SEGURETAT AMB REGULACIÓ SEMAFÒRICA DE LA CARRETERA BP-5002 AMB LA RIERA COMA CLARA La contractació de les obres de millora de la intersecció formada per la carretera BP-5002 amb la Riera Coma Clara (accés al nucli de Can Magarola) d’Alella. Les tasques previstes per assolir l’objecte descrit a la memòria valorada del contracte són les següents: 1) Execució de les instal·lacions elèctriques. 2) Senyalització viària, horitzontal i vertical. 3) Regulació semafòrica de la cruïlla. 69432.67 ES511 Alella 22/04/2025 a 21/07/2025 2025-02-14T14:00:00 "" "" 2025-02-07T00:00:00 2025-05-30T00:00:00 2025-05-30T00:00:00 "" "" "" 45316212-4 542 A08523094 ALUMBRADOS VIARIOS S.A. 50046.10 60555.78 "" "" 5 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0af8a46c-bee9-4b00-95ca-61c8538efc07/300467494 NO 2025-03-27T00:00:00 2025-03-04T00:00:00 Ordinària "" "" Sobre digital "" "" 57860.56 57860.56 70011.28 70011.28 69432.67 "" 2025-03-05T00:00:00 "" PIME "" "" "" 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L01081154 2025/230 Serveis Obert simplificat Formalització Contracte del servei de desherbat de voreres i escocells Contracte del servei de desherbat de voreres i escocells 57787.52 ES511 Martorelles 01/09/2025 a 31/08/2027 2025-02-21T15:00:00 "" "" 2025-02-04T00:00:00 2025-03-20T00:00:00 2025-03-25T00:00:00 "" "" "" 45111220-6 542 *** 0969 ** OUSSAMA OULKADI AMEJJI 15000.00 18150.00 "" "" 4 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0afe1cfb-bb5b-4413-b334-9dfe67c8cdb1/300408065 NO 2025-03-19T00:00:00 2025-03-25T00:00:00 Ordinària "" "" Sobre digital "" "" 28893.76 28893.76 34961.45 34961.45 57787.52 "" 2025-02-25T00:00:00 "" No PIME "" "" "" 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4301150006-2025-0000005 Subministraments Contracte menor Publicació agregada de contractes Contractació menor de subministraments de vins Contractació menor de subministraments de vins 73.10 ES514 Tarragona 02/01/2025 a 17/01/2025 "" "" "" "" "" 15930000-6 *** 8848 ** Gemma Pintó Sauné 73.1 88.45 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 73.10 73.10 73.10 73.10 73.10 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2375 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000121 Subministraments Contracte menor Publicació agregada de contractes Contractació menor de subministraments de comptador Urb. Picarany Contractació menor de subministraments de comptador Urb. Picarany 3870.00 ES514 Tarragona 14/01/2025 a 21/01/2025 "" "" "" "" "" 38421100-3 *** 8680 ** Xavi Gassull 3870 4682.7 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-01-14T00:00:00 Ordinària "" "" "" "" "" 3870.00 3870.00 3870.00 3870.00 3870.00 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2376 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000122 Subministraments Contracte menor Publicació agregada de contractes Contractació menor de subministraments de diversos actes festa Major 2024 Contractació menor de subministraments de diversos actes festa Major 2024 4072.37 ES514 Tarragona 15/07/2025 a 30/07/2025 "" "" "" "" "" 55300000-3 **** 5910 * Cristina Lavinia Padureanu 4072.37 4479.61 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-07-15T00:00:00 Ordinària "" "" "" "" "" 4072.37 4072.37 4072.37 4072.37 4072.37 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2377 1500002 Entitats de 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https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-01-30T00:00:00 Ordinària "" "" "" "" "" 593.64 593.64 593.64 593.64 593.64 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2379 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000138 Subministraments Contracte menor Publicació agregada de contractes Contractació menor de subministraments de Caramels per la cavalgada de Reis Contractació menor de subministraments de Caramels per la cavalgada de Reis 330.00 ES514 Tarragona 03/01/2025 a 04/01/2025 "" "" "" "" "" 15842310-8 B43113240 Distribuciones Comar, S.L. 330 363 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-01-03T00:00:00 Ordinària "" "" "" "" "" 330.00 330.00 330.00 330.00 330.00 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2380 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000143 Subministraments Contracte menor Publicació agregada de contractes Contractació menor de subministraments de Material decoració sopar fi d'any Contractació menor de subministraments de Material decoració sopar fi d'any 77.89 ES514 Tarragona 02/01/2025 a 03/01/2025 "" "" "" "" "" 39298900-6 B55535199 Merca Eurasia 77.89 94.25 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-01-02T00:00:00 Ordinària "" "" "" "" "" 77.89 77.89 77.89 77.89 77.89 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2381 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000144 Subministraments Contracte menor Publicació agregada de contractes Contractació menor de subministraments de Mantell sopar fi d'any Contractació menor de subministraments de Mantell sopar fi d'any 57.44 ES514 Tarragona 02/01/2025 a 03/01/2025 "" "" "" "" "" 39513100-2 B55535199 Merca Eurasia 57.44 69.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-01-02T00:00:00 Ordinària "" "" "" "" "" 57.44 57.44 57.44 57.44 57.44 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2382 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000145 Subministraments Contracte menor Publicació agregada de contractes Contractació menor de subministraments de Estovalles sopar fi any Contractació menor de subministraments de Estovalles sopar fi any 13.10 ES514 Tarragona 02/01/2025 a 03/01/2025 "" "" "" "" "" 39513100-2 B55535199 Merca Eurasia 13.1 15.85 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-01-02T00:00:00 Ordinària "" "" "" "" "" 13.10 13.10 13.10 13.10 13.10 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2383 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000146 Subministraments Contracte menor Publicació agregada de contractes Contractació menor de subministraments de benzina màquines brigada Contractació menor de subministraments de benzina màquines brigada 30.40 ES514 Tarragona 08/01/2025 a 09/01/2025 "" "" "" "" "" 09132100-4 B67172122 Guaranteed Reforms Market, SL 30.4 36.78 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-01-08T00:00:00 Ordinària "" "" "" "" "" 30.40 30.40 30.40 30.40 30.40 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2384 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000152 Subministraments Contracte menor Publicació agregada de contractes Contractació menor de subministraments d'abraçadora per fuita aigua Contractació menor de subministraments d'abraçadora per fuita aigua 14.89 ES514 Tarragona 10/01/2025 a 11/01/2025 "" "" "" "" "" 44115210-4 A43025618 HidroTarraco, S.A 14.89 18.02 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-01-10T00:00:00 Ordinària "" "" "" "" "" 14.89 14.89 14.89 14.89 14.89 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2385 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000156 Subministraments Contracte menor Publicació agregada de contractes Contractació menor de subministraments de gasoil vehicle aigua Contractació menor de subministraments de gasoil vehicle aigua 62.02 ES514 Tarragona 17/01/2025 a 18/01/2025 "" "" "" "" "" 09134100-8 B67172122 Guaranteed Reforms Market, SL 62.02 75.04 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-01-17T00:00:00 Ordinària "" "" "" "" "" 62.02 62.02 62.02 62.02 62.02 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2386 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000157 Subministraments Contracte menor Publicació agregada de contractes Contractació menor de subministraments de coques de recapte i pizzes per St. Miquel Contractació menor de subministraments de coques de recapte i pizzes per St. Miquel 419.07 ES514 Tarragona 02/01/2025 a 03/01/2025 "" "" "" "" "" 15890000-3 B55672984 Racionero Massagué, S.L 419.07 460.98 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-01-02T00:00:00 Ordinària "" "" "" "" "" 419.07 419.07 419.07 419.07 419.07 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2387 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000162 Subministraments Contracte menor Publicació agregada de contractes Sopar Sant Miquel Sopar Sant Miquel 267.57 ES514 Tarragona 02/01/2025 a 03/01/2025 "" "" "" "" "" 15861000-1 A08687204 ESPRESSA COFFEE & WATER, S.A 267.57 295.07 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-01-02T00:00:00 Ordinària "" "" "" "" "" 267.57 267.57 267.57 267.57 267.57 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2388 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000182 Subministraments Contracte menor Publicació agregada de contractes Contractació menor de subministraments de morter i formigó Contractació menor de subministraments de morter i formigó 16.44 ES514 Tarragona 18/01/2025 a 19/01/2025 "" "" "" "" "" 35322400-1 B22254940 BigMat Ochoa S.L. 16.44 19.89 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-01-18T00:00:00 Ordinària "" "" "" "" "" 16.44 16.44 16.44 16.44 16.44 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2389 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000183 Subministraments Contracte menor Publicació agregada de contractes Contractació menor de subministraments de gasoil escola bressol Contractació menor de subministraments de gasoil escola bressol 726.74 ES514 Tarragona 20/01/2025 a 23/01/2025 "" "" "" "" "" 09134000-7 B55702997 Joan-Oils, S.L. 726.74 879.35 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-01-20T00:00:00 Ordinària "" "" "" "" "" 726.74 726.74 726.74 726.74 726.74 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2390 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000184 Subministraments Contracte menor Publicació agregada de contractes Contractació menor de subministraments de gasoil escola Ramon Sugranyes Contractació menor de subministraments de gasoil escola Ramon Sugranyes 756.94 ES514 Tarragona 20/01/2025 a 23/01/2025 "" "" "" "" "" 09134100-8 B55702997 Joan-Oils, S.L. 756.94 915.9 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-01-20T00:00:00 Ordinària "" "" "" "" "" 756.94 756.94 756.94 756.94 756.94 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2391 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000200 Subministraments Contracte menor Publicació agregada de contractes Contractació menor de subministraments de joguines per l'escola Contractació menor de subministraments de joguines per l'escola 12.39 ES514 Tarragona 07/02/2025 a 08/02/2025 "" "" "" "" "" 37520000-9 B63667109 Aldi Masquefa Supermercados, S.L.U 12.39 14.99 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-02-07T00:00:00 Ordinària "" "" "" "" "" 12.39 12.39 12.39 12.39 12.39 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2392 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000201 Subministraments Contracte menor Publicació agregada de contractes Contractació menor de subministraments de jocs per l'escola bressol Contractació menor de subministraments de jocs per l'escola bressol 33.37 ES514 Tarragona 02/01/2025 a 17/01/2025 "" "" "" "" "" 37524000-7 B84570936 AMAZON Spain Services, S.L 33.37 40.38 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-01-02T00:00:00 Ordinària "" "" "" "" "" 33.37 33.37 33.37 33.37 33.37 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2393 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000202 Subministraments Contracte menor Publicació agregada de contractes Contractació menor de subministraments de pintures per l'escola bressol Contractació menor de subministraments de pintures per l'escola bressol 4.96 ES514 Tarragona 13/01/2025 a 14/01/2025 "" "" "" "" "" 44812000-5 B55535199 Merca Eurasia 4.96 6 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-01-13T00:00:00 Ordinària "" "" "" "" "" 4.96 4.96 4.96 4.96 4.96 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2394 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000203 Subministraments Contracte menor Publicació agregada de contractes Contractació menor de subministraments de pinces de colors per l'escola bressol Contractació menor de 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menor Publicació agregada de contractes Contractació menor de serveis de sabates de seguretat Contractació menor de serveis de sabates de seguretat 45.08 ES514 Tarragona 31/01/2025 a 01/02/2025 "" "" "" "" "" 35113000-9 E43093079 Ferreteria Martí, C.B. 45.08 54.55 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-01-31T00:00:00 Ordinària "" "" "" "" "" 45.08 45.08 45.08 45.08 45.08 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2396 1500002 Entitats de l'administració local "" "" 20970766 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https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2397 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000218 Subministraments Contracte menor Publicació agregada de contractes Contractació menor de Transport i subministraments d'escorça Contractació menor de Transport i subministraments d'escorça 300.00 ES514 Tarragona 10/02/2025 a 11/02/2025 "" "" "" "" "" 03110000-5 B43590728 Q Verd XXI Jardiners SL 300 363 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-02-10T00:00:00 Ordinària "" "" "" "" "" 300.00 300.00 300.00 300.00 300.00 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2398 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000224 Subministraments Contracte menor Publicació agregada de contractes Contractació menor de subministraments de pinzells i guants Contractació menor de subministraments de pinzells i guants 30.70 ES514 Tarragona 31/01/2025 a 01/02/2025 "" "" "" "" "" 44316400-2 E43093079 Ferreteria Martí, C. B. 30.7 37.15 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-01-31T00:00:00 Ordinària "" "" "" "" "" 30.70 30.70 30.70 30.70 30.70 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2399 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000246 Subministraments Contracte menor Publicació agregada de contractes Contractació menor de subministraments de sabates seguretat Contractació menor de subministraments de sabates seguretat 54.03 ES514 Tarragona 13/02/2025 a 14/02/2025 "" "" "" "" "" 35113400-3 E43093079 Ferreteria Martí, C. B. 54.03 65.38 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-02-13T00:00:00 Ordinària "" "" "" "" "" 54.03 54.03 54.03 54.03 54.03 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2400 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000247 Subministraments Contracte menor Publicació agregada de contractes Contractació menor de subministraments de material divers ferreteria Contractació menor de subministraments de material divers ferreteria 56.47 ES514 Tarragona 13/02/2025 a 14/02/2025 "" "" "" "" "" 44316400-2 E43093079 Ferreteria Martí, C. B. 56.47 68.33 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-02-13T00:00:00 Ordinària "" "" "" "" "" 56.47 56.47 56.47 56.47 56.47 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2401 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000250 Subministraments Contracte menor Publicació agregada de contractes Contractació menor de subministraments de cadenats Contractació menor de subministraments de cadenats 153.95 ES514 Tarragona 13/02/2025 a 14/02/2025 "" "" "" "" "" 44521210-3 E43093079 Ferreteria Martí, C. B. 153.95 186.28 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-02-13T00:00:00 Ordinària "" "" "" "" "" 153.95 153.95 153.95 153.95 153.95 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2402 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000255 Subministraments Contracte menor Publicació agregada de contractes Contractació menor de subministraments de talonaris, vinil i flyers programació teatre Contractació menor de subministraments de talonaris, vinil i flyers programació teatre 295.46 ES514 Tarragona 27/01/2025 a 03/02/2025 "" "" "" "" "" 22100000-1 *** 0506 ** Ramon Carpena i Casals 295.46 357.51 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-01-27T00:00:00 Ordinària "" "" "" "" "" 295.46 295.46 295.46 295.46 295.46 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2403 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000257 Subministraments Contracte menor Publicació agregada de contractes Contractació menor de subministraments de bosses d'escombraries blanques 70x90 Contractació menor de subministraments de bosses d'escombraries blanques 70x90 53.67 ES514 Tarragona 07/02/2025 a 22/02/2025 "" "" "" "" "" 18923100-6 B43972918 SERAS QUIMICS SL 53.67 64.94 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-02-07T00:00:00 Ordinària "" "" "" "" "" 53.67 53.67 53.67 53.67 53.67 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2404 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000309 Subministraments Contracte menor Publicació agregada de contractes Contractació menor de subministraments de Llums i imperdibles per la cavalcada de Reis Contractació menor de subministraments de Llums i imperdibles per la cavalcada de Reis 15.45 ES514 Tarragona 04/01/2025 a 05/01/2025 "" "" "" "" "" 39298900-6 **** 5062 * ZHIWEI WU 15.45 18.7 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-01-04T00:00:00 Ordinària "" "" "" "" "" 15.45 15.45 15.45 15.45 15.45 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2405 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000310 Subministraments Contracte menor Publicació agregada de contractes Contractació menor de subministraments de Productes desmaquillatge per cavalcada de Reis Contractació menor de subministraments de Productes desmaquillatge per cavalcada de Reis 2.98 ES514 Tarragona 04/01/2025 a 05/01/2025 "" "" "" "" "" 33700000-7 F46078986 CONSUM, S. COOP. V. 2.98 3.6 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-01-04T00:00:00 Ordinària "" "" "" "" "" 2.98 2.98 2.98 2.98 2.98 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2406 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000311 Subministraments Contracte menor Publicació agregada de contractes Contractació menor de subministraments de Material de papereria escola bressol Contractació menor de subministraments de Material de papereria escola bressol 466.19 ES514 Tarragona 20/02/2025 a 07/03/2025 "" "" "" "" "" 30192700-8 B43391259 COMERCIAL REUS 4ATRE 466.19 564.09 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-02-20T00:00:00 Ordinària "" "" "" "" "" 466.19 466.19 466.19 466.19 466.19 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2407 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000331 Subministraments Contracte menor Publicació agregada de contractes Contractació menor de subministraments per reparació d'un comptador a Vidal i Barraquer Contractació menor de subministraments per reparació d'un comptador a Vidal i Barraquer 35.99 ES514 Tarragona 21/01/2025 a 22/01/2025 "" "" "" "" "" 44115210-4 *** 8680 ** Xavier Gassull 35.99 43.55 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-01-21T00:00:00 Ordinària "" "" "" "" "" 35.99 35.99 35.99 35.99 35.99 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2408 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000359 Subministraments Contracte menor Publicació agregada de contractes Contractació menor de subministraments de tarja regal concurs dibuix escola Contractació menor de subministraments de tarja regal concurs dibuix escola 50.00 ES514 Tarragona 26/02/2025 a 01/03/2025 "" "" "" "" "" 18530000-3 F08226714 Abacus, SCCL 50 50 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-02-26T00:00:00 Ordinària "" "" "" "" "" 50.00 50.00 50.00 50.00 50.00 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2409 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000360 Subministraments Contracte menor Publicació agregada de contractes Contractació menor de subministraments de benzina vehicle aigua i màquines brigada Contractació menor de subministraments de benzina vehicle aigua i màquines brigada 82.10 ES514 Tarragona 25/02/2025 a 26/02/2025 "" "" "" "" "" 09100000-0 B67172122 Guaranteed Reforms Market, SL 82.1 99.34 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-02-25T00:00:00 Ordinària "" "" "" "" "" 82.10 82.10 82.10 82.10 82.10 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2410 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000399 Subministraments Contracte menor Publicació agregada de contractes Contractació menor de subministraments de Oli i Cadenat - Brigada Contractació menor de subministraments de Oli i Cadenat - Brigada 29.02 ES514 Tarragona 10/02/2025 a 11/02/2025 "" "" "" "" "" 44521000-8 E43093079 FERRETERIA MARTÍ, C.B 29.02 35.11 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-02-10T00:00:00 Ordinària "" "" "" "" "" 29.02 29.02 29.02 29.02 29.02 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2411 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000402 Subministraments Contracte menor Publicació agregada de contractes Contractació menor de subministraments de Pinzells i Disc radial Contractació menor de subministraments de Pinzells i Disc radial 13.62 ES514 Tarragona 28/02/2025 a 01/03/2025 "" "" "" "" "" 44316400-2 E43093079 Ferreteria Martí 13.62 16.48 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-02-28T00:00:00 Ordinària "" "" "" "" "" 13.62 13.62 13.62 13.62 13.62 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2412 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000403 Subministraments Contracte menor Publicació agregada de contractes Contractació menor de subministraments de Rental Cilindro _200B Contractació menor de subministraments de Rental Cilindro _200B 93.21 ES514 Tarragona 01/03/2025 a 08/03/2025 "" "" "" "" "" 24100000-5 A08015646 S.E de Carburos Metálicos, S.A 93.21 112.78 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-03-01T00:00:00 Ordinària "" "" "" "" "" 93.21 93.21 93.21 93.21 93.21 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2413 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000404 Subministraments Contracte menor Publicació agregada de contractes Contractació menor de subministraments de Formigó i morter Contractació menor de subministraments de Formigó i morter 14.87 ES514 Tarragona 28/02/2025 a 01/03/2025 "" "" "" "" "" 44111800-9 B22254940 BigMat Ochoa, S.L 14.87 17.99 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-02-28T00:00:00 Ordinària "" "" "" "" "" 14.87 14.87 14.87 14.87 14.87 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2414 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000409 Subministraments Contracte menor Publicació agregada de contractes Contractació menor de subministraments de Polidora elèctrica i allargador Contractació menor de subministraments de Polidora elèctrica i allargador 153.68 ES514 Tarragona 02/01/2025 a 03/01/2025 "" "" "" "" "" 31224810-3 B43626738 Vilà maquinària agrícola i de construcció, S.L 153.68 185.95 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-01-02T00:00:00 Ordinària "" "" "" "" "" 153.68 153.68 153.68 153.68 153.68 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2415 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000426 Subministraments Contracte menor Publicació agregada de contractes Contractació menor de subministraments de subministraments Gasoil Escola Ramon Sugranyes Contractació menor de subministraments de subministraments Gasoil Escola Ramon Sugranyes 772.94 ES514 Tarragona 07/03/2025 a 10/03/2025 "" "" "" "" "" 09134000-7 B55702997 Joan-Oils, S.L 772.94 935.26 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-03-07T00:00:00 Ordinària "" "" "" "" "" 772.94 772.94 772.94 772.94 772.94 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2416 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000427 Subministraments Contracte menor Publicació agregada de contractes Contractació menor de subministraments de Gasoil Escola Bressol Musterets Contractació menor de subministraments de Gasoil Escola Bressol Musterets 613.78 ES514 Tarragona 07/03/2025 a 10/03/2025 "" "" "" "" "" 09134000-7 B55702997 Joan-Oils, s.l 613.78 742.67 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-03-07T00:00:00 Ordinària "" "" "" "" "" 613.78 613.78 613.78 613.78 613.78 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2417 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000451 Subministraments Contracte menor Publicació agregada de contractes Contractació menor de subministraments de Material oficina Contractació menor de subministraments de Material oficina 38.41 ES514 Tarragona 11/03/2025 a 12/03/2025 "" "" "" "" "" 30197000-6 B43391259 Comercial Reus 4 atre, S.L 38.41 46.48 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-03-11T00:00:00 Ordinària "" "" "" "" "" 38.41 38.41 38.41 38.41 38.41 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2418 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000453 Subministraments Contracte menor Publicació agregada de contractes Contractació menor de subministraments de Tapa Clavegueram Contractació menor de subministraments de Tapa Clavegueram 33.25 ES514 Tarragona 17/03/2025 a 18/03/2025 "" "" "" "" "" 44316510-6 B59987529 Benito Urban, S.L.U 33.25 40.23 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-03-17T00:00:00 Ordinària "" "" "" "" "" 33.25 33.25 33.25 33.25 33.25 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2419 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000455 Subministraments Contracte menor Publicació agregada de contractes Contractació menor de subministraments de cafè i gots Contractació menor de subministraments de cafè i gots 275.92 ES514 Tarragona 14/03/2025 a 15/03/2025 "" "" "" "" "" 15860000-4 A08687204 ESPRESSA COFFEE & WATER, S.A 275.92 307.83 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-03-14T00:00:00 Ordinària "" "" "" "" "" 275.92 275.92 275.92 275.92 275.92 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2420 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000480 Subministraments Contracte menor Publicació agregada de contractes Contractació menor de subministraments de pintura pels bancs Contractació menor de subministraments de pintura pels bancs 61.25 ES514 Tarragona 13/03/2025 a 14/03/2025 "" "" "" "" "" 44800000-8 A08123010 DROGAS Y PINTURAS LA MODERNA S.A 61.25 74.11 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-03-13T00:00:00 Ordinària "" "" "" "" "" 61.25 61.25 61.25 61.25 61.25 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2421 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000482 Subministraments Contracte menor Publicació agregada de contractes Contractació menor de subministraments de ferreteria per pintar zona cementiri Contractació menor de subministraments de ferreteria per pintar zona cementiri 141.70 ES514 Tarragona 13/03/2025 a 14/03/2025 "" "" "" "" "" 44800000-8 A08123010 DROGAS Y PINTURAS LA MODERNA S.A 141.7 171.46 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-03-13T00:00:00 Ordinària "" "" "" "" "" 141.70 141.70 141.70 141.70 141.70 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2422 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000488 Subministraments Contracte menor Publicació agregada de contractes Contractació menor de subministraments de diesel per vehicle aigua Contractació menor de subministraments de diesel per vehicle aigua 56.21 ES514 Tarragona 24/03/2025 a 25/03/2025 "" "" "" "" "" 09134100-8 B67172122 GUARANTEED REFORMS MARKET, S.L 56.21 68 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-03-24T00:00:00 Ordinària "" "" "" "" "" 56.21 56.21 56.21 56.21 56.21 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2423 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000120 Serveis Contracte menor Publicació agregada de contractes Contractació menor de serveis de Control de Plagues 2025 Contractació menor de serveis de Control de Plagues 2025 4605.00 ES514 Tarragona 01/01/2025 a 27/12/2025 "" "" "" "" "" 90922000-6 B43120534 Ambient Servei Control de Plagues, S.L. 4605 5572.05 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 4605.00 4605.00 4605.00 4605.00 4605.00 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2424 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000135 Serveis Contracte menor Publicació agregada de contractes Contractació menor de serveis de suscripció anual Funcionarios con habilitación secretario/a-interventor/a Contractació menor de serveis de suscripció anual Funcionarios con habilitación secretario/a-interventor/a 99.17 ES514 Tarragona 01/01/2025 a 27/12/2025 "" "" "" "" "" 79980000-7 Q2866023A Consejo General COSITAL 99.17 120 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 99.17 99.17 99.17 99.17 99.17 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2425 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000137 Serveis Contracte menor Publicació agregada de contractes Contractació menor de serveis de lloguer equips so Contractació menor de serveis de lloguer equips so 1600.00 ES514 Tarragona 05/01/2025 a 06/01/2025 "" "" "" "" "" 32342410-9 B55639645 Bymedio submarino Int, S.L 1600 1936 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-01-05T00:00:00 Ordinària "" "" "" "" "" 1600.00 1600.00 1600.00 1600.00 1600.00 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2426 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000139 Serveis Contracte menor Publicació agregada de contractes Contractació menor de serveis de publicació al Diari Compostadores d'ús domèstic i Gent Gran Contractació menor de serveis de publicació al Diari Compostadores d'ús domèstic i Gent Gran 340.00 ES514 Tarragona 13/01/2025 a 14/01/2025 "" "" "" "" "" 22120000-7 A43056787 PROMICSA 340 411.4 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-01-13T00:00:00 Ordinària "" "" "" "" "" 340.00 340.00 340.00 340.00 340.00 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2427 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000140 Serveis Contracte menor Publicació agregada de contractes Contractació menor de serveis de Inspecció parallamps escola i ajuntament Contractació menor de serveis de Inspecció parallamps escola i ajuntament 311.67 ES514 Tarragona 01/02/2025 a 02/05/2025 "" "" "" "" "" 31216200-5 B08325482 Quibac, SL 311.67 377.12 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-01-30T00:00:00 Ordinària "" "" "" "" "" 311.67 311.67 311.67 311.67 311.67 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2428 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000141 Serveis Contracte menor Publicació agregada de contractes Contractació menor de serveis de Decoració, lloguer monitors altaveus escenari Teatre per la cavalcada Reis Contractació menor de serveis de Decoració, lloguer monitors altaveus escenari Teatre per la cavalcada Reis 1445.00 ES514 Tarragona 05/01/2025 a 06/01/2025 "" "" "" "" "" 32342000-2 *** 2070 ** Jaume Vendrell 1445 1748.45 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-01-05T00:00:00 Ordinària "" "" "" "" "" 1445.00 1445.00 1445.00 1445.00 1445.00 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2429 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000147 Serveis Contracte menor Publicació agregada de contractes Contractació menor de serveis de alarma quota trimestral Teatre Contractació menor de serveis de alarma quota trimestral Teatre 82.75 ES514 Tarragona 30/01/2025 a 30/04/2025 "" "" "" "" "" 35121700-5 B82844358 Chubb Iberia, S.L. 82.75 100.13 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 82.75 82.75 82.75 82.75 82.75 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2430 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025007127 Subministraments "" 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d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000148 Serveis Contracte menor Publicació agregada de contractes Contractació menor de serveis d'alarma quota trimestral escola Ramon Sugrañes Contractació menor de serveis d'alarma quota trimestral escola Ramon Sugrañes 108.62 ES514 Tarragona 30/01/2025 a 30/04/2025 "" "" "" "" "" 35121700-5 B82844358 Chubb Iberia, S.L. 108.62 131.43 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-01-30T00:00:00 Ordinària "" "" "" "" "" 108.62 108.62 108.62 108.62 108.62 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2432 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000149 Serveis Contracte menor Publicació agregada de contractes Contractació menor de serveis d'Alarma quota trimestral Ajuntament Contractació menor de serveis d'Alarma quota trimestral Ajuntament 69.83 ES514 Tarragona 30/01/2025 a 30/04/2025 "" "" "" "" "" 35121700-5 B82844358 Chubb Iberia, S.L. 69.83 84.49 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-01-30T00:00:00 Ordinària "" "" "" "" "" 69.83 69.83 69.83 69.83 69.83 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2433 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000150 Serveis Contracte menor Publicació agregada de contractes Contractació menor de serveis d'Alarma quota trimestral Teatre Contractació menor de serveis d'Alarma quota trimestral Teatre 82.75 ES514 Tarragona 30/01/2025 a 30/04/2025 "" "" "" "" "" 35121700-5 B82844358 Chubb Iberia, S.L. 82.75 100.13 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-01-30T00:00:00 Ordinària "" "" "" "" "" 82.75 82.75 82.75 82.75 82.75 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2434 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000151 Serveis Contracte menor Publicació agregada de contractes Contractació menor de serveis de Cicle Gaudi 2024 Contractació menor de serveis de Cicle Gaudi 2024 1100.00 ES514 Tarragona 01/01/2025 a 27/12/2025 "" "" "" "" "" 32354000-9 G64816515 Acadèmia de les Arts i loes Ciències Cinematogràfiques Catalanes 1100 1331 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 1100.00 1100.00 1100.00 1100.00 1100.00 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2435 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000154 Serveis Contracte menor Publicació agregada de contractes Contractació menor de serveis de desfibrilador pediàtric piscina Contractació menor de serveis de desfibrilador pediàtric piscina 155.00 ES514 Tarragona 01/01/2025 a 27/12/2025 "" "" "" "" "" 33182100-0 B25733007 Neosalus Solutions SL 155 187.55 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 155.00 155.00 155.00 155.00 155.00 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2436 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000158 Serveis Contracte menor Publicació agregada de contractes Contractació menor de serveis de reparació enllumenat Picarany Contractació menor de serveis de reparació enllumenat Picarany 120.00 ES514 Tarragona 17/01/2025 a 18/01/2025 "" "" "" "" "" 50232100-1 *** 8680 ** Xavier Gassull Rosselló 120 145.2 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-01-17T00:00:00 Ordinària "" "" "" "" "" 120.00 120.00 120.00 120.00 120.00 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2437 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000160 Serveis Contracte menor Publicació agregada de contractes Contractació menor de serveis de reparació avaria elèctrica teatre Contractació menor de serveis de reparació avaria elèctrica teatre 60.00 ES514 Tarragona 17/01/2025 a 18/01/2025 "" "" "" "" "" 31527260-6 *** 8680 ** Xavier Gassull Rosselló 60 72.6 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-01-17T00:00:00 Ordinària "" "" "" "" "" 60.00 60.00 60.00 60.00 60.00 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2438 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000161 Serveis Contracte menor Publicació agregada de contractes Contractació menor de serveis de reparació enllumenat Urb. Aubareda Contractació menor de serveis de reparació enllumenat Urb. Aubareda 60.00 ES514 Tarragona 04/01/2025 a 05/01/2025 "" "" "" "" "" 34928530-2 *** 8680 ** Xavier Gassull Roselló 60 72.6 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-01-04T00:00:00 Ordinària "" "" "" "" "" 60.00 60.00 60.00 60.00 60.00 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2439 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000185 Serveis Contracte menor Publicació agregada de contractes Contractació menor de serveis de reparació circuit aigua calenta escola bressol Contractació menor de serveis de reparació circuit aigua calenta escola bressol 239.58 ES514 Tarragona 29/01/2025 a 05/02/2025 "" "" "" "" "" 42161000-5 *** 8680 ** Xavier Gassull Roselló 198 239.58 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-01-29T00:00:00 Ordinària "" "" "" "" "" 198.00 198.00 198.00 198.00 239.58 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2440 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000186 Serveis Contracte menor Publicació agregada de contractes Contractació menor de serveis de Renovació hosting i domini Almoster.cat Contractació menor de serveis de Renovació hosting i domini Almoster.cat 169.42 ES514 Tarragona 01/01/2025 a 27/12/2025 "" "" "" "" "" 72417000-6 *** 0506 ** RAMON CARPENA CASALS 169.42 205 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 169.42 169.42 169.42 169.42 169.42 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2441 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000215 Serveis Contracte menor Publicació agregada de contractes Contractació menor de serveis de altama escola Ramon Sugranyes (1r T 2025) Contractació menor de serveis de altama escola Ramon Sugranyes (1r T 2025) 111.66 ES514 Tarragona 01/01/2025 a 01/04/2025 "" "" "" "" "" 35121700-5 B82844358 Chubb Iberia, S.L. 111.66 135.11 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 111.66 111.66 111.66 111.66 111.66 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2442 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000216 Serveis Contracte menor Publicació agregada de contractes Contractació menor de serveis d'alarma ajuntament (1r T 2025) Contractació menor de serveis d'alarma ajuntament (1r T 2025) 71.79 ES514 Tarragona 31/01/2025 a 01/05/2025 "" "" "" "" "" 35121700-5 B82844358 Chubb Iberia, S.L. 71.79 86.87 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-01-31T00:00:00 Ordinària "" "" "" "" "" 71.79 71.79 71.79 71.79 71.79 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2443 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000219 Serveis Contracte menor Publicació agregada de contractes Contractació menor de serveis de Connectivitat, implementació i suport fotocopiadores 2025 Contractació menor de serveis de Connectivitat, implementació i suport fotocopiadores 2025 123.11 ES514 Tarragona 01/02/2025 a 27/01/2026 "" "" "" "" "" 30121100-4 B25702416 Sistemas de Oficina Integre, S.L. 123.11 148.96 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-02-01T00:00:00 Ordinària "" "" "" "" "" 123.11 123.11 123.11 123.11 123.11 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2444 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000229 Serveis Contracte menor Publicació agregada de contractes Contractació menor de serveis d'ampliació garantia fotocopiadora (01/02/2025 a31/01/2026) Contractació menor de serveis d'ampliació garantia fotocopiadora (01/02/2025 a31/01/2026) 551.40 ES514 Tarragona 01/02/2025 a 27/01/2026 "" "" "" "" "" 30121100-4 B25702416 SISTEMAS DE OFICINA INTEGRA,S.L. 551.4 667.19 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-02-01T00:00:00 Ordinària "" "" "" "" "" 551.40 551.40 551.40 551.40 551.40 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2445 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000230 Serveis Contracte menor Publicació agregada de contractes Contractació menor de serveis de reparació focus teatre Contractació menor de serveis de reparació focus teatre 194.00 ES514 Tarragona 10/02/2025 a 11/02/2025 "" "" "" "" "" 31527000-6 *** 2070 ** Jaume Vendrell 194 234.74 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-02-10T00:00:00 Ordinària "" "" "" "" "" 194.00 194.00 194.00 194.00 194.00 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2446 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000233 Serveis Contracte menor Publicació agregada de contractes Contractació menor de serveis de Descàrregues arxius GML Contractació menor de serveis de Descàrregues arxius GML 12.40 ES514 Tarragona 27/01/2025 a 28/01/2025 "" "" "" "" "" 92512000-3 *** 9832 ** María Susana Martínez Urrez 12.4 15 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-01-27T00:00:00 Ordinària "" "" "" "" "" 12.40 12.40 12.40 12.40 12.40 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2447 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000251 Serveis Contracte menor Publicació agregada de contractes Contractació menor de serveis de veterinari Contractació menor de serveis de veterinari 1652.89 ES514 Tarragona 02/01/2025 a 28/12/2025 "" "" "" "" "" 85200000-1 *** 2551 ** JUDITH MARTORELL ANGUELA 1652.89 2000 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-01-02T00:00:00 Ordinària "" "" "" "" "" 1652.89 1652.89 1652.89 1652.89 1652.89 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2448 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000258 Serveis Contracte menor Publicació agregada de contractes Contractació menor de serveis de Tallers de formació (R)evolucionem el gènere Contractació menor de serveis de Tallers de formació (R)evolucionem el gènere 448.50 ES514 Tarragona 06/03/2025 a 07/03/2025 "" "" "" "" "" 80000000-4 G56654783 ASSOCIACIÓ CULTURAL COMPANYIA SINERGIA 448.5 448.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-03-06T00:00:00 Ordinària "" "" "" "" "" 448.50 448.50 448.50 448.50 448.50 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2449 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000259 Serveis Contracte menor Publicació agregada de contractes Contractació menor de serveis de retimbre extintor escola Ramon Sugranyes Contractació menor de serveis de retimbre extintor escola Ramon Sugranyes 152.80 ES514 Tarragona 22/01/2025 a 22/04/2025 "" "" "" "" "" 35111300-8 B82844358 Chubb Iberia, S.L. 152.8 184.89 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 152.80 152.80 152.80 152.80 152.80 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2450 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000261 Serveis Contracte menor Publicació agregada de contractes Contractació menor de serveis de retimbre teatre Contractació menor de serveis de retimbre teatre 108.89 ES514 Tarragona 22/01/2025 a 22/04/2025 "" "" "" "" "" 35111300-8 B82844358 Chubb Iberia, S.L. 108.89 131.76 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-01-22T00:00:00 Ordinària "" "" "" "" "" 108.89 108.89 108.89 108.89 108.89 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2451 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000272 Serveis Contracte menor Publicació agregada de contractes Contractació menor de serveis de retimbre extintors pou Contractació menor de serveis de retimbre extintors pou 94.97 ES514 Tarragona 01/01/2025 a 27/12/2025 "" "" "" "" "" 35111300-8 B82844358 Chubb Iberia, S.L. 94.97 114.91 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 94.97 94.97 94.97 94.97 94.97 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2452 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000273 Serveis Contracte menor Publicació agregada de contractes Contractació menor de serveis de retimbre extintor escola Ramon Sugranyes Contractació menor de serveis de retimbre extintor escola Ramon Sugranyes 68.40 ES514 Tarragona 01/01/2025 a 27/12/2025 "" "" "" "" "" 35111300-8 B82844358 Chubb Iberia, S.L. 68.4 82.76 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 68.40 68.40 68.40 68.40 68.40 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2453 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000274 Serveis Contracte menor Publicació agregada de contractes Contractació menor de serveis de retimbre extintors Ajuntament Contractació menor de serveis de retimbre extintors Ajuntament 94.97 ES514 Tarragona 01/01/2025 a 27/12/2025 "" "" "" "" "" 35111300-8 B82844358 Chubb Iberia, S.L. 94.97 114.91 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 94.97 94.97 94.97 94.97 94.97 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2454 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000307 Serveis Contracte menor Publicació agregada de contractes Contractació menor de serveis de Retimbre extintors Casal Gent Gran Contractació menor de serveis de Retimbre extintors Casal Gent Gran 218.08 ES514 Tarragona 20/02/2025 a 21/05/2025 "" "" "" "" "" 35111300-8 B82844358 Chubb Iberia, S.L. 218.08 263.88 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-02-20T00:00:00 Ordinària "" "" "" "" "" 218.08 218.08 218.08 218.08 218.08 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" 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Ordinària "" "" "" "" "" 78.26 78.26 78.26 78.26 78.26 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2456 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000322 Serveis Contracte menor Publicació agregada de contractes Contractació menor de serveis de restauració (dinar 5/02/2025) Contractació menor de serveis de restauració (dinar 5/02/2025) 51.00 ES514 Tarragona 05/02/2025 a 06/02/2025 "" "" "" "" "" 55000000-0 B43879311 La Caseta de les piscines 51 56.1 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-02-05T00:00:00 Ordinària "" "" "" "" "" 51.00 51.00 51.00 51.00 51.00 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2457 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000323 Serveis Contracte menor Publicació agregada de contractes Contractació menor de serveis de restauració visita Generalitat (10/02/2025) Contractació menor de serveis de restauració visita Generalitat 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serveis de Anunci Diari de Tarragona Aprovació inicial projecte reparcel.lació PAU 6 Contractació menor de serveis de Anunci Diari de Tarragona Aprovació inicial projecte reparcel.lació PAU 6 172.00 ES514 Tarragona 12/03/2025 a 13/03/2025 "" "" "" "" "" 22120000-7 A43056787 Diari de Tarragona 172 208.12 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-03-12T00:00:00 Ordinària "" "" "" "" "" 172.00 172.00 172.00 172.00 172.00 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2459 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000421 Serveis Contracte menor Publicació agregada de contractes Contractació menor de serveis de publicació anunci oficial Diari de Tarragona el dia 28/02/2025 Contractació menor de serveis de publicació anunci oficial Diari de Tarragona el dia 28/02/2025 172.00 ES514 Tarragona 26/02/2025 a 28/02/2025 "" "" "" "" "" 22120000-7 A43056787 PROMICSA 172 208.12 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-02-26T00:00:00 Ordinària "" "" "" "" "" 172.00 172.00 172.00 172.00 172.00 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" 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https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 1008.00 1008.00 1008.00 1008.00 1008.00 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2461 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000429 Serveis Contracte menor Publicació agregada de contractes Contractació menor de serveis de Manteniment de Climatització Escola Ramon Sugranyes Contractació menor de serveis de Manteniment de Climatització Escola Ramon Sugranyes 1270.50 ES514 Tarragona 01/01/2025 a 27/12/2025 "" "" "" "" "" 42512300-1 B55610760 Clim's Instal.lacions i Projectes de climatització, S.L.U 1270.5 1537.31 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 1270.50 1270.50 1270.50 1270.50 1270.50 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2462 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000431 Serveis Contracte menor Publicació agregada de contractes Contractació menor de serveis de Manteniment de Climatització anual Ajuntament Almoster - Caldera vestidors Contractació menor de serveis de Manteniment de Climatització anual Ajuntament Almoster - Caldera vestidors 945.00 ES514 Tarragona 01/01/2025 a 27/12/2025 "" "" "" "" "" 42512300-1 B55610760 Clim's Instal.lacions i Projectes de Climatització, S.L.U 945 1143.45 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 945.00 945.00 945.00 945.00 945.00 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2463 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000432 Serveis Contracte menor Publicació agregada de contractes Contractació menor de serveis de manteniment Climatització anual Ajuntament Almoster Contractació menor de serveis de manteniment Climatització anual Ajuntament Almoster 2835.00 ES514 Tarragona 01/02/2025 a 27/01/2026 "" "" "" "" "" 42512300-1 B55610760 Clim´s Instal.lacions i Projectes, S.L.U 2835 3430.35 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-02-01T00:00:00 Ordinària "" "" "" "" "" 2835.00 2835.00 2835.00 2835.00 2835.00 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2464 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000457 Serveis Contracte menor Publicació agregada de contractes Contracte menor de serveis manteniment teatre Contracte menor de serveis manteniment teatre 350.00 ES514 Tarragona 09/03/2025 a 10/03/2025 "" "" "" "" "" 45259000-7 *** 2070 ** JAUME VENDRELL CHIPELL 350 423.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-03-09T00:00:00 Ordinària "" "" "" "" "" 350.00 350.00 350.00 350.00 350.00 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2465 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000486 Serveis Contracte menor Publicació agregada de contractes Contractació menor de serveis de reparació fuita d'aigua Aubareda Contractació menor de serveis de reparació fuita d'aigua Aubareda 177.79 ES514 Tarragona 20/03/2025 a 21/03/2025 "" "" "" "" "" 45330000-9 *** 8680 ** Xavier Gassull Rosselló 177.79 215.13 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-03-20T00:00:00 Ordinària "" "" "" "" "" 177.79 177.79 177.79 177.79 177.79 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2466 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 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4140.00 4140.00 4140.00 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2469 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000199 Serveis Contracte menor Publicació agregada de contractes Contractació menor de serveis de espectacles Nadal Contractació menor de serveis de espectacles Nadal 10400.00 ES514 Tarragona 27/01/2025 a 28/01/2025 "" "" "" "" "" 92312240-5 *** 5936 ** Blai Pera Itxart 10400 12584 "" "" "" 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Serveis Contracte menor Publicació agregada de contractes Contractació menor de serveis de Actuació música tradicional-Assoc. Cultural Actura Contractació menor de serveis de Actuació música tradicional-Assoc. Cultural Actura 662.54 ES514 Tarragona 02/01/2025 a 03/01/2025 "" "" "" "" "" 92312130-1 G67132720 Associació Cultural Actura 662.54 662.54 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-01-02T00:00:00 Ordinària "" "" "" "" "" 662.54 662.54 662.54 662.54 662.54 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2472 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000136 Serveis Contracte menor Publicació agregada de contractes Contractació menor de producció Fescat Goes Punk Contractació menor de producció Fescat Goes Punk 2200.00 ES514 Tarragona 05/01/2025 a 06/01/2025 "" "" "" "" "" 92312130-1 B72703234 Pitivi Events, S.L 2200 2662 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-01-05T00:00:00 Ordinària "" "" "" "" "" 2200.00 2200.00 2200.00 2200.00 2200.00 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2473 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000170 Serveis Contracte menor Publicació agregada de contractes Contractació menor de serveis de Assegurança multirisc industrial 2025 Contractació menor de serveis de Assegurança multirisc industrial 2025 3804.01 ES514 Tarragona 01/01/2025 a 27/12/2025 "" "" "" "" "" 66510000-8 A78520293 Reale Seguros Generales, S.A. 3804.01 3804.01 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 3804.01 3804.01 3804.01 3804.01 3804.01 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2474 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000171 Serveis Contracte menor Publicació agregada de contractes Contractació menor de serveis de Assegurança responsabilitat civil 2025 Contractació menor de serveis de Assegurança responsabilitat civil 2025 4060.99 ES514 Tarragona 01/01/2025 a 27/12/2025 "" "" "" "" "" 66510000-8 A78520293 Reale Seguros Generales, S.A: 4060.99 4060.99 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 4060.99 4060.99 4060.99 4060.99 4060.99 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2475 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000225 Serveis Contracte menor Publicació agregada de contractes Contractació menor de serveis d'assegurança vehicle Kangoo (31/01/2025 a 1/2/2026) Contractació menor de serveis d'assegurança vehicle Kangoo (31/01/2025 a 1/2/2026) 324.84 ES514 Tarragona 31/01/2025 a 26/01/2026 "" "" "" "" "" 66510000-8 A28007748 Allianz Compañia de Seguros y Reaseguros, S. A. 324.84 324.84 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-01-31T00:00:00 Ordinària "" "" "" "" "" 324.84 324.84 324.84 324.84 324.84 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2476 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000227 Serveis Contracte menor Publicació agregada de contractes Contractació menor de serveis d'obra teatral Turist Contractació menor de serveis d'obra teatral Turist 4000.00 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menor de serveis de espectacle Odiaràs el teu Jefe Contractació menor de serveis de espectacle Odiaràs el teu Jefe 1450.00 ES514 Tarragona 28/02/2025 a 01/03/2025 "" "" "" "" "" 92340000-6 G43502863 Dramamedia teatre 1450 1450 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-02-27T00:00:00 Ordinària "" "" "" "" "" 1450.00 1450.00 1450.00 1450.00 1450.00 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2478 1500002 Entitats de l'administració local "" "" 20970766 Ajuntament d'Almoster "" "" 4301150006 L01430115 4301150006-2025-0000405 Serveis Contracte menor Publicació agregada de contractes Contractació menor de serveis de Espectacle The bottons Contractació menor de serveis de Espectacle The bottons 1750.00 ES514 Tarragona 03/03/2025 a 04/03/2025 "" "" "" "" "" 92340000-6 P4301100F RAIBOR ESPECTACLES, S.L 1750 2117.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0afe3050-0d87-4065-bfde-3ae53f6c5351/300453639 SÍ 2025-03-03T00:00:00 Urgència "" "" "" "" "" 1750.00 1750.00 1750.00 1750.00 1750.00 "" 2025-05-20T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453639/djkbx5Y6czPWHqiZCI6PfvXJPsjSzZrViJbYiMM2DAWXuiDBHafGpeEat-DIkgIDTSX7xyvrzk89_2e2jMp6agdxOi1uvB1lSMrYbJHKuaQVV37VR_vBYvVvLGS5piZyKLTzf5uFyIPwrcKKkhQs3UgA2Si4-wQP9G4JshfOOUKpaljamQjU6d6lYuSVKaKgKo1S1s_rkA_R8y9H-hRC4F1FDIHTKE1Xgak32voJrv0tjVPDSV8HD8AkTAeBdAkk_ABNQQux-23hLYFFgXf3UricOYd_XqtyzBSvjILvB2MmvZ55TFniIANV9ZMDwQ1EQ5f2uAKJsqjPEOQLKTh9QQ== 2479 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191149 Mercados de Abastecimientos de Barcelona, S.A "" "" 9900648005 0100 2023OB0021_Basat03 Serveis "" Adjudicació (OTDBasat03) CONSTRUCCIÓ I DESPLEGAMENT DEL NOU ECOSISTEMA DE DADES MERCABARNA ANALYTICS AM_OTD_Contracte basat relatiu al servei per la construcció i desplegament del nou ecosistema de dades Mercabarna Analytics 73442.50 ES511 Barcelonès 26/02/2025 a 25/05/2025 "" "" 2025-02-26T00:00:00 "" "" "" 79420000-4 542 B82498650 KPMG ASESORES, S.L. 73442.50 88865.43 "" "" 1 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d'Aliments amb les entitats socials del municipi i els serveis socials municipals, per cobrir les necessitats bàsiques d'alimentació de la població més vulnerable. 26794.08 ES511 Mollet del Vallès 01/06/2025 a 31/05/2028 2025-11-04T12:00:00 "" "" 2025-04-04T00:00:00 2025-05-13T00:00:00 2025-05-30T00:00:00 "" "" "" 72267100-0 542 B62785449 Districte Digital slu 17400.00 21054.00 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0b253a94-e8fa-4043-8b99-88fde49db5cb/300464210 NO 2025-05-08T00:00:00 2025-05-21T00:00:00 Ordinària "" "" Sobre digital "" "" 17474.40 17474.40 21144.02 21144.02 26794.08 "" 2025-04-25T00:00:00 "" PIME "" "" "" 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AV24-022 DF Serveis Obert simplificat abreujat Formalització SERVEI DE DIRECCIÓ FACULTATIVA, COORDINACIÓ DE SEGURETAT I SALUT I VIGILÀNCIA AMBIENTAL PER L’EXECUCIÓ D’OBRES DE MILLORA AL MUNICIPI DE VILAFRANCA DEL PENEDÈS, D’OBRES DE MILLORA A LA XARXA D’AIGUA A VILOBÍ DEL PENEDÈS, D’OBRES DE CREACIÓ DE SECTORS A LA GRANDA I D’OBRES DE MILLORA A LA XARXA D’AIGUA A SANTA MARGARIDA I ELS MONJOS (AV24-022 DF) L’objecte del contracte és la regulació de la licitació, dividida en 5 lots, promoguda per l’Empresa Municipal d’Aigües de Vilafranca, SAU (EMAVSA), com a prenedor, per la contractació del Servei de Direcció Facultativa, Coordinació de Seguretat i Salut i Vigilància Ambiental per l’execució d’obres de millora al municipi de Vilafranca del Penedès, d’obres de millora a la xarxa d’aigua a Vilobí del Penedès, d’obres de creació de sectors a La Granada i d’obres de millora a la xarxa d’aigua a Santa Margarida i Els Monjos (AV24-022 DF) 9005.26 ES51 Catalunya 31/03/2025 a 31/10/2025 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contracte és la regulació de la licitació, dividida en 5 lots, promoguda per l’Empresa Municipal d’Aigües de Vilafranca, SAU (EMAVSA), com a prenedor, per la contractació del Servei de Direcció Facultativa, Coordinació de Seguretat i Salut i Vigilància Ambiental per l’execució d’obres de millora al municipi de Vilafranca del Penedès, d’obres de millora a la xarxa d’aigua a Vilobí del Penedès, d’obres de creació de sectors a La Granada i d’obres de millora a la xarxa d’aigua a Santa Margarida i Els Monjos (AV24-022 DF) 1003.30 ES51 Catalunya 31/03/2025 a 31/10/2025 2025-04-03T23:59:00 "" "" 2025-02-20T00:00:00 2025-03-21T00:00:00 2025-03-24T00:00:00 "" 4 DF, CSS i VA de les obres de creació de sectors de distribució al nucli de La Granada 71000000-8||71317200-5 542 B56517873 ARQUITECTURA I ENGINYERIA 247 ASSOCIATS SLP 714.05 864.00 "" "" 3 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0b2a87c8-ae88-496a-abdd-1048a691a6c4/300406712 NO 2025-03-20T00:00:00 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AV24-022 DF Serveis Obert simplificat abreujat Formalització SERVEI DE DIRECCIÓ FACULTATIVA, COORDINACIÓ DE SEGURETAT I SALUT I VIGILÀNCIA AMBIENTAL PER L’EXECUCIÓ D’OBRES DE MILLORA AL MUNICIPI DE VILAFRANCA DEL PENEDÈS, D’OBRES DE MILLORA A LA XARXA D’AIGUA A VILOBÍ DEL PENEDÈS, D’OBRES DE CREACIÓ DE SECTORS A LA GRANDA I D’OBRES DE MILLORA A LA XARXA D’AIGUA A SANTA MARGARIDA I ELS MONJOS (AV24-022 DF) L’objecte del contracte és la regulació de la licitació, dividida en 5 lots, promoguda per l’Empresa Municipal d’Aigües de Vilafranca, SAU (EMAVSA), com a prenedor, per la contractació del Servei de Direcció Facultativa, Coordinació de Seguretat i Salut i Vigilància Ambiental per l’execució d’obres de millora al municipi de Vilafranca del Penedès, d’obres de millora a la xarxa d’aigua a Vilobí del Penedès, d’obres de creació de sectors a La Granada i d’obres de millora a la xarxa d’aigua a Santa Margarida i Els Monjos (AV24-022 DF) 5417.48 ES51 Catalunya 31/03/2025 a 31/10/2025 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contractes atril atril 71.98 ES511 Barcelona 14/02/2025 a 14/03/2025 "" "" "" "" "" 30190000-7 A79206223 LYRECO ESPAÑA SA 71.98 87.1 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-14T00:00:00 "" Contracte basat en acord marc "" "" "" "" 71.98 71.98 71.98 71.98 71.98 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2491 1500002 Entitats de l'administració local "" "" 4154128 Consell Comarcal del Vallès Occidental "" "" 8104020002 L06090830 516/2025 Serveis Contracte menor Adjudicació Assistència tècnica Comunicacions Segures Contractació de serveis de suport d’assistència tècnica per a la configuració i implementació d’un sistema de comunicacions i xarxa segures pel Consell Comarcal del Vallès Occidental. 14682.00 ES511 Vallès Occidental 26/04/2025 a 25/04/2026 "" "" 2025-04-25T00:00:00 "" "" "" 72000000-5||32424000-1||32412000-4||72212730-5 542 B60188877 APEN Centre Informàtic, S.L. 14682.00 17765.22 "" "" 2 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/0b4df7c6-a026-44b1-a5fc-2891ea719f48/300432073 NO 2025-04-16T00:00:00 Ordinària "" "" Altres L'oferta s'ha presentat mitjançant el registre general del Consell Comarcal del Vallès Occidental. "" 14682.00 14682.00 17765.22 17765.22 14682.00 "" "" PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300432073/MJtuUwzH6cl870icZbIf-ZGUbWN2SvNESXzPWxdS91W9xuGoK5rTgfdODowMHynymWjMYsuiIQsrP1EzjMRLzvyInh8IA8AM2_x_v9IAORI0bFZkaz1gbVHlyKcC16qn94uzyZXb56nH8CQFZ5QADp814JL89CTBY1kRaSyMmXDiEXnO3FD4tEppMv1jEHtizum9_Z4BAp4_kyH1WPoa4J5ei0TwyktXgHM1sc9GS8qTfZy9-8MxSsZCAsLP5qAl3NMs6u_nf_gh9FVbyJ99xQ68Wqe15Om8grvF_LuRkudID8UMpekAQHlIOCDlcAWHTKRzVPnCFKTwOhePLav26w== "" "" "" 2492 1500002 Entitats de l'administració local "" "" 17858823 Ajuntament de Cambrils "" "" 4303850006 L01430385 X2024077182 Serveis Obert Adjudicació Serveis de prevenció d’accidents, vigilància, salvament i socorrisme a les platges de Cambrils Els serveis de prevenció d’accidents, vigilància, salvament i socorrisme, tant a la sorra com a l’aigua, als usuaris de les platges del terme municipal de Cambrils, durant la temporada de bany. 3307596.04 ES514 Cambrils 2 anys 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8101730008 L06090831 1408-0881/2024 Serveis Obert simplificat Formalització Servei d’assessorament en matèria de personal i gestió administrativa laboral i fiscal És objecte del present contracte atendre les necessitats relatives a la prestació d’un servei gestoria i assessorament laboral i fiscal, les característiques i detalls es concreten al Plec de Prescripcions Tècniques, i que de forma resumida són la gestió integral de la nòmina, contractació laboral i relació amb la TGSS, confecció d’informes de seguiment de la nòmina i assessorament laboral general, gestió d’altes, baixes i confirmacions d’IT, quitances, cotitzacions, indemnitzacions, complements, etc. Pel que fa a la gestió fiscal, l’objecte està relacionat amb la gestió de les declaracions i autodeclaracions en relació a l’IRPF, declaracions jurades, i la nòmina, i altres aspectes relacionats amb la mateixa i la seva declaració a l’Agència Tributària o altres administracions, així com la gestió i l’elaboració d’altra documentació relacionada amb els anteriors conceptes. 86752.52 ES511 Garraf 01/06/2025 a 31/05/2027 2025-01-13T23:59:00 "" "" 2025-01-07T00:00:00 2025-05-16T00:00:00 2025-06-01T00:00:00 "" "" "" 79211110-0||79220000-2||79414000-9 542 B60487360 FORNELL CONSULTORS S.L.P. 28719.80 34750.96 "" "" 5 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0a943a9f-9020-4779-bf8e-17a111b66162/300468402 NO 2025-05-14T00:00:00 2025-05-22T00:00:00 Ordinària "" "" Sobre digital "" "" 43376.26 43376.26 52485.27 52485.27 86752.52 "" 2025-05-15T00:00:00 "" PIME "" "" "" 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Execució CONTR-89/2024 - Obra de substitució de l’enllumenat del plató de TV 2 de la Facultat de Ciències de la Comunicació Obra de substitució de l’enllumenat del plató de TV 2 de la Facultat de Ciències de la Comunicació 66006.86 ES511 Cerdanyola del Vallès 04/02/2025 a 15/04/2025 2024-11-26T13:00:00 "" "" 2024-11-14T00:00:00 2025-01-30T00:00:00 2025-02-03T00:00:00 "" "" "" 45310000-3||45311200-2||45316000-5 542 A58274135 Grau Luminotecnia, S.A. 56048.39 67818.55 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0aa4f7d4-4ebd-4e87-9277-b3a9b9eb2bb3/300799892 NO 2025-01-30T00:00:00 2025-02-03T00:00:00 Ordinària "" "" Sobre digital "" "" 66006.86 66006.86 79868.30 79868.30 66006.86 "" 2025-01-08T00:00:00 "" PIME "" "" "" 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2024-OB-OS-07 Obres Obert simplificat Formalització OBRES CORRESPONENTS AL PROJECTE D’URBANITZACIÓ DE LA PLAÇA ALS CARRERS WASHINGTON - CRISTÒFOL COLOM FASE 2 A SANTA COLOMA DE GRAMENET L’objecte del contracte són les OBRES D’URBANITZACIÓ DE LA PLAÇA ALS CARRERS WASHINGTON-CRISTÒFOR COLOM FASE 2 A SANTA COLOMA DE GRAMENET, aprovat per acord de Junta de Govern Local en data 19/12/2023. Complementàriament és objecte del contracte millorar l’accessibilitat i seguretat, així com l’estabilitat en el treball i el foment de principis d’economia circular de caràcter ambiental. 394952.65 ES511 Santa Coloma de Gramenet 25/03/2025 a 24/09/2025 2024-10-31T13:00:00 "" "" 2024-11-04T00:00:00 2025-03-13T00:00:00 2025-03-25T00:00:00 "" "" "" 45211360-0 542 B65449183 IZER INGENIERIA Y ECONOMIA SL 313009.65 378741.68 "" "" 3 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0ab74dbb-c5dd-477e-9e24-ba388767155a/300408434 NO 2025-03-11T00:00:00 2025-03-25T00:00:00 Ordinària "" "" Sobre digital "" "" 342476.93 342476.93 414397.09 414397.09 394952.65 "" 2024-11-29T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300288719/DdzjkCmyZ1BOlxK9g4EH2xTVzcwU0lErTOJ4eJFbXz1zlPWJ1lCr9N_OMzTjYQ2klyrreTN-Raguzb9Ro3rQ67JX-9vn_NikrJTgjjzn51sJ3DjT3TAWBPz9OQMu2PrXJIE0JkV-UK0AmwR3E0tNeT32HcwxYlPQIotIp6OiMwld7JTghHu3zewXdMXZTGLbuLXk75fzEQa5__lzKW-Oo2xuHQnUh5dVverD85a67i7FEn7I7_o6ZE3x3WdsXyPzFrl7rPfXdyu0OypZGPqZmKRtQBfIwXBUvZx6Kc47KKh_pynZ9jFjHCO-T02mzoaEd1IEpM9usva3Pe39dQc7Mw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300314555/HGF9KpO4T4WtmuKhOaPzvRclKsdV9dF2gjp3KOMKDRUJNR4MG9RFUuJDetWO92oH6IZTkT4minPqsUygT5o3xZLcic6a1KxOQZKKepMIwa4dd3rPNVake1iUnaA1Kev3XT0kh2yZv_U24Maq2l8rk5A--qGpz1QKHLj2SuT2olhFdsuImMUJSsg-cmmdldUzX2cHZ-5iV-8opDiAeL2ZhINVhFNB2eI6V6UpV7vWno5DLnFRAOSxulZJBa3LXpTEXLoiJrtemVUFIBxNq5a8rnvUC--Olu1p4kHFV0d9Bf8MFxzpo6y_ePA831k4C3fNkVGL92MGp76MXqaR857auA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300398608/fXpkcwvXBbxrvx1Rl4WKITP9v4JCNkbVw9EHMPqJCjJbO969UhojIKl2xpM-yAOeXhDqky3jsVOTcvh9eAjTyCWc8enYkpuEw7v9LzujFfbaCInK1tSg1FqVws2MOblx8S89_JNeh959u5OckoxKPBB5R_QATXisg28NjQax4Dsf5z4N_dzN1zmGs9LGO4aDMLfOCW496uLlPLzY09UFpRKepoIpsx1QR2w9vxvbpOKxd6ebAeRWggbjwWkZ4wIYdTOIvitCPNnJN1baSKzNH5arVtlnfLmkzJFDHsFmWpwxSES_ZRNgC4UU-7wX_furnIt1uC1fGrfR4JnT8bEMag== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300408434/UxDogSxMBCecfehA6pgR0-kZJbxdDy6Hbt8Z0iOeNO63dp9bNnnc-KF09SdbTvfP4ai5oX1rqmviEk5Z_CPleFZeIeqMYT_MekhKvFWXGK4qTzJ4sRwN6SUlO5LekGrLfIzdguRAQmIIH9XYIpBrSEOxVaz5oIQr3q8S0Vz_QArK_JyGLYBI5ZBkSjo89EnEgyFPnGQXM7W4hONHjApGDZmNxi8U4Q_EzN31C1cJLas6Z8aJKgrElP0DFYOoPgGhUeVSCyV-e3AwDJ3rSekhzPfBS6vyevotQOQy92NLkeMmbbNxsyROZPF43o3fXGMv0317w-FAKjOLWp9rzeameA== "" "" 2496 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona 11373975 Diputació de Barcelona: Secció de Licitació 8000840003 L02000008 2024/0032119 Serveis Obert Formalització Consultoria per a la gestió del canvi i acompanyament en el marc del projecte sobre el nou model d’organització dels espais de treball a la Diputació de Barcelona -POMCeT Consultoria per a la gestió del canvi i acompanyament en el marc del projecte sobre el nou model d’organització dels espais de treball a la Diputació de Barcelona -POMCeT 334400.00 ES511 Barcelona 01/05/2025 a 30/04/2026 2025-01-20T14:00:00 "" "" 2024-12-23T00:00:00 2025-03-25T00:00:00 2025-05-26T00:00:00 "" "" "" 79411000-8 542 B82355843 BUSINESS INNOVATION CONSULTING GROUP S.L. 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Lot 9 de l’Acord Marc de subministrament de parcs infantils i mobiliari per a espais públics amb destinació a les entitat locals de Catalunya de l’Associació Catalana de municipis (ACM) (Exp. núm. 2022.05) relatiu a l’adquisició i instal·lació de pèrgoles d’ombreig per a les platges de la província de Barcelona 170016.00 ES511 Barcelona 12/06/2025 a 31/10/2025 "" "" 2025-06-12T00:00:00 "" "" "" 44211100-3||45223810-7||45223822-4 542 B60760386 MICROARQUITECTURA, SL 170016.00 205719.36 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/0b6a50c8-9cc4-4db1-ae36-769cd722e736/300480293 NO 2025-06-06T00:00:00 Ordinària Contracte basat en acord marc "" No "" Disposició addicional 15a LCSP - 3.c 170016.00 170016.00 205719.36 205719.36 170016.00 "" "" No PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300480293/f-20WQ0RwOcpufEcUvOPABlzKuDRVCf3qW8r7kCmDFb4oFEy8UrAXk1ZdnttCQsy-wy25xHaQG33AlSTU3r3ULjwlWMhmXhNDIHUPqz_CQ4bjUZTvBmHqKNT0VCr6kB-UCB-sZt1UAcjrawwk6umJRGeVHTwYlEYwHwI8jcsmzeOwdTRJGTJcF6P4CZLHie033w4XNfWP7L6xx3JMwVEmANwG5M8YQOzu7PMp1vc8ocXXRfQgxQsBydStCRRMsvRC8sZdCWhiACzUjp4DX6kA38qcg0zYsheHWPy6SoV-0yfExsoy5KwvQryx5Pb0MVzlkQevhtBfiD8noCj2Ipn1A== "" "" "" 2500 1500002 Entitats de l'administració local "" "" 2867754 Ajuntament de Begur "" "" 1701390004 L01170139 2025/1130 Obres Obert simplificat Formalització LICITACIÓ PER A L’ADJUDICACIÓ, MITJANÇANT PROCEDIMENT OBERT SIMPLIFICAT, DEL CONTRACTE D’OBRES D’EXECUCIÓ DEL PROJECTE D’URBANITZACIÓ DEL POLÍGON D’ACTUACIÓ P-78 DE L’AVINGUDA SANT JOSEP D’ESCLANYÀ - BEGUR Licitació per a l'adjudicació, mitjançant procediment obert simplificat, del contracte d'obres d'execució del projecte d'urbanització del polígon d'actuació P-78 de l'Avinguda Sant Josep, d'Esclanya - Begur 314613.59 ES512 Begur 01/07/2025 a 30/11/2025 2025-04-25T14:00:00 "" "" 2025-04-28T00:00:00 2025-06-06T00:00:00 2025-06-12T00:00:00 "" "" "" 45200000-9 542 A17121849 PERE GIRALT SAGRERA S.A. 256901.16 310850.40 "" "" 2 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0b726f82-5787-407c-b7c8-55f38d75cf52/300477720 NO 2025-05-27T00:00:00 2025-06-11T00:00:00 Ordinària "" "" Sobre digital "" "" 262177.99 262177.99 317235.37 317235.37 314613.59 "" 2025-05-09T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300432792/KlqX2E-yY_psJ9_ktEBC-z1uwPJ7xzJjobiQTBBvB1riPhwn_coqVP_TVhslPPs1B5gC2lzehVLsXHwKiYQMTRJRl2jXMg0YtVwyHNu_0v9ybY5TZpQDNst_suhT_tSI3D9TXKK8zNcb5Y_KyIGAzZ9qXrOTxDVTMmXuvjtS4MO1BrruAfazq7C4KNxw3_fNpD768iKhR1jYWhxk0FRTs-HtcZweygY7qRP-8ZG9iKxY0sqLQg5K1Bdav-5C5lobxEMkYw5Ful0UwC9ZnbYGIRTupQDtLYyvUj-LV_tLo3WB76JGf7kQeuqlOUQLJtHhCaHqRF2VQBSbpIUnJ5UffQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300444003/NkyNy4Ullfdx7-yxk7M78v1yEKalsNN2zKei78R9wnIT02lbSQ90FVkjBY7a6BSzSQMsLdgGLurYYLRkTWHTN3oBJP2sYXbY0vrlcRC7QtcXNt6jRvhvfcqtEYCgPmIQEwTokAZWWmjshu_2vBV5-P37iYR2O4kBaOxX043jvfvXL37sWwjMXYrj5wubkX6ANvB90sGehRGcXtiJK4BouKYvSkd2a-FGMn5AuZh_8YmmKz9ciELAwIjEIxrTRzpVGRvf4Ot-rwV1JZLcgdABXPkHRZbvMj_xtunzvlrKNapFeChPiE-0RF0Msjlee6YpG7eSumIZ-6_33GoW7DAEFg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300467849/Ue-KKYOllQSTTWRpr7XU6E8CK0FIeSDBD0o5RmcssG8naflDXDVKNcv2IulCBrCt6QktPskzjOSmO0M_67Mnyr7cqyxwgA6_x6HVSWMaBjsJ3SzJHBwZ1nLVRCOAkx2x8kmib_8Ie38HcMp0FfGgcn1kofK0mJmuoVczdiFg8vp1q3oEufYm0PYI7fmsKr3zp6aR3X6mzsJI3VZ6RHBSw3hjL_K9kO20fqRE6uVKGZFj7KciYGjOPm_onUnaP8HGIjCf9_xlLIXE4MkUQyGON7nwAYG468n5wvv2mPZfv4Xzsn71e03llPikMnYZPtsn316mfsvOIpSGY3VoP5rDeA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300477720/huH8qvGMxAu2aiMii3vyT35CxhXnU4Fial7D-cQMPJBeT8frHUBTQrabsteApniDE2eIk-FJWkItNo4T5oAAJesiZOS3zmf6uv8rqhdentBJqjXlVV_va7Q3Jhaj9TGlRGnNwJ7v6InyBFultkdlISxtmh1OMgNk81KPL3_AoV9iKDY7cASZMz7sL0nEVgIqTBnHI2JEJO904c2JfcBFMNqfUfKnQgw5PMpyFRi_MUDW5lv6oe86vwBX4OVQfn74nm6ggfv4KQzqQVR6WCpPJfmNbK0zSzWF_cxflyFDZi_KpyucCC1mUVcmsHloY8d7lauKY_xx9FL-UCq0uxAakQ== "" "" 2501 1500002 Entitats de l'administració local "" "" 31276578 Ajuntament de Creixell "" "" 4305090004 L01430509 20/2025 Serveis Contracte menor Publicació agregada de contractes Coordinació de SS obra parc esportiu Coordinació de SS obra parc esportiu 2500.00 ES514 Tarragona 12/02/2025 a 12/09/2025 "" "" "" "" "" 71317210-8 B55695860 Lefitec Projectes SLP 2500 3025 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0b74b577-2285-467c-8295-a51b54054ace/300440422 SÍ 2025-01-15T00:00:00 Ordinària "" "" "" "" "" 2500.00 2500.00 2500.00 2500.00 2500.00 "" 2025-05-06T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300440422/LID_7baFfjAZtQ4CWyfz9gbsiz4UIj4kkp5Org72-IBjPGsJB2DjOFNXyMtoLc5rFJekQjbrmKUIYNg7w96JN3xWxRlBoY-cP46TINzZAV3-OIDc8sfQVGBjYi_ztxIyhGNbjldiHZR-Kqy-IVn8Cdt7GjJ-Gh73x8gC2qMClh-UgCSaA6Iz1K6l5Eli8ONAIRSBi60IUA7woZVK5vpgNPFXQAPhAsiab9HUAYOyyAr5qeWet93zdgkuuTGErltqd9sKhieTTJoOw526yazZ7ugatLnx_xW4IbcwohvfLWEq-sTWik3Q1t0Yx3sZ9w8RttwNdGe2gz8u3kasAIZ2hg== 2502 1500002 Entitats de l'administració local "" "" 31276578 Ajuntament de Creixell "" "" 4305090004 L01430509 62/2025 Serveis Contracte menor Publicació agregada de contractes Direcció d'obres Parc esportiu Direcció d'obres Parc esportiu 14500.00 ES514 Tarragona 12/02/2025 a 12/09/2025 "" "" "" "" "" 71200000-0 B64788359 AAUP Arquitectes S.L. 14500 17545 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0b74b577-2285-467c-8295-a51b54054ace/300440422 SÍ 2025-01-15T00:00:00 Ordinària "" "" "" "" "" 14500.00 14500.00 14500.00 14500.00 14500.00 "" 2025-05-06T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300440422/LID_7baFfjAZtQ4CWyfz9gbsiz4UIj4kkp5Org72-IBjPGsJB2DjOFNXyMtoLc5rFJekQjbrmKUIYNg7w96JN3xWxRlBoY-cP46TINzZAV3-OIDc8sfQVGBjYi_ztxIyhGNbjldiHZR-Kqy-IVn8Cdt7GjJ-Gh73x8gC2qMClh-UgCSaA6Iz1K6l5Eli8ONAIRSBi60IUA7woZVK5vpgNPFXQAPhAsiab9HUAYOyyAr5qeWet93zdgkuuTGErltqd9sKhieTTJoOw526yazZ7ugatLnx_xW4IbcwohvfLWEq-sTWik3Q1t0Yx3sZ9w8RttwNdGe2gz8u3kasAIZ2hg== 2503 1500002 Entitats de l'administració local "" "" 31276578 Ajuntament de Creixell "" "" 4305090004 L01430509 249/2025 Serveis Contracte menor Publicació agregada de contractes Delegat protecció de dades i assessorament Delegat protecció de dades i assessorament 650.00 ES514 Tarragona 14/03/2025 a 14/03/2026 "" "" "" "" "" 71356000-8 B43706498 Segurdades, S.L. 650 786.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0b74b577-2285-467c-8295-a51b54054ace/300440422 SÍ 2025-03-12T00:00:00 Ordinària "" "" "" "" "" 650.00 650.00 650.00 650.00 650.00 "" 2025-05-06T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300440422/LID_7baFfjAZtQ4CWyfz9gbsiz4UIj4kkp5Org72-IBjPGsJB2DjOFNXyMtoLc5rFJekQjbrmKUIYNg7w96JN3xWxRlBoY-cP46TINzZAV3-OIDc8sfQVGBjYi_ztxIyhGNbjldiHZR-Kqy-IVn8Cdt7GjJ-Gh73x8gC2qMClh-UgCSaA6Iz1K6l5Eli8ONAIRSBi60IUA7woZVK5vpgNPFXQAPhAsiab9HUAYOyyAr5qeWet93zdgkuuTGErltqd9sKhieTTJoOw526yazZ7ugatLnx_xW4IbcwohvfLWEq-sTWik3Q1t0Yx3sZ9w8RttwNdGe2gz8u3kasAIZ2hg== 2504 1500002 Entitats de l'administració local "" "" 2441158 Ajuntament de Sallent "" "" 819180001 L01081918 2023/974.2 Serveis "" Adjudicació Manteniment carregadors elèctrics a través de l'adhesió a l'Acord marc de subministrament d'equips per a la generació d'energia solar fotovoltaica amb destinació a les entitats locals de Catalunya (Exp. 2021.03). Manteniment carregadors elèctrics a través de l'adhesió a l'Acord marc de subministrament d'equips per a la generació d'energia solar fotovoltaica amb destinació a les entitats locals de Catalunya (Exp. 2021.03). 1500.00 ES511 Sallent 01/06/2025 a 02/06/2026 "" "" 2025-06-10T00:00:00 "" "" "" 45315300-1 542 B55667562 ETECNIC MOBILITAT ELÈCTRICA, SRL 1500.00 1815.00 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/0b8b3423-53c8-4390-a08a-aa1a3f344d2d/300478019 NO 2025-05-29T00:00:00 Ordinària Contracte basat en acord marc "" No "" Disposició addicional 15a LCSP - 3.a 1500.00 1500.00 1815.00 1815.00 1500.00 "" "" No PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300478019/bUuYm7Ah1FtzBFj05qsNL1EkJZKnOcJTXmPgvqERpAQbyiAahPxMdO4gp0HUTX8X7HsgCA5y05TEsdz9GbNrC2WX-EuwwE6LqN_8K5YDY1Te_zxaW7AxmmhdpvmVRXd9TLZCwGpLJPG6nnYtk-4ckaB1O9QMxlRC-SakP_OsmVngbzzSF57OTy6_9_gslUcXCoSL3z6Vx0HpfXNlXrBAVAqKa0WmNAvhT5VippinK5KsYMvJK7dVCdPK8rZNoolUBA4ATP0CHW04NBamYJSp6vwRYxXN-71-NtDaDGLRmLKLaUSzk99HcktfMJ77NA45gkNB8bddGjLDdlo726GdYQ== "" "" "" 2505 1500001 Departaments i sector públic de la Generalitat de Catalunya 202252 Departament de Salut 1782654 Fundació Institut d'Investigació i Innovació Parc Taulí (I3PT) "" "" 7974100051 A09002970 CMSUB2025-009 Subministraments Contracte menor Publicació agregada de contractes Subministrament de una CAMPANA D’EXTRACCIÓ DE GASOS per el laboratori 3D amb l’objectiu de garantir un entorn segur i adequat per a la fabricació de productes sanitaris a mida. Subministrament de una CAMPANA D’EXTRACCIÓ DE GASOS per el laboratori 3D amb l’objectiu de garantir un entorn segur i adequat per a la fabricació de productes sanitaris a mida. 6554.34 ES522 Castelló de la Plana 21/02/2025 a 23/03/2025 "" "" "" "" "" 33100000-1 B80364045 CALIBRE SCIENTIFIC SPAIN, SLU 6554.34 7930.75 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0ba43d38-cb2e-4e55-bc1f-4ea113c789bb/300424724 SÍ 2025-02-21T00:00:00 Ordinària "" "" "" "" "" 6554.34 6554.34 6554.34 6554.34 6554.34 "" 2025-04-14T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300424724/pAP4zXLtNsrX7N_UfrwfCTY965a3VmmmFiKUv39d-r4wAJSRz4PoBH75GhSMWqQfd6tkIIwuGrYNUooWWJn2h7eAdHXJs5STPqbGI5cbKy6noZIZry67SJf4f3vJ4CdTCkVmUmnzQ8QV2gok0A3qtr-3FEwmQe-z0sp-6Bhi0NCDC7kYn5eJbv61ri348fsyPBQzLGEkrJgLbA9o-ZpN63_kSn-Ljoq0fTE591To4DMETM7jd9yEwOUl4X5Ma7vWRc-kt2Rh05r_wbsSz5ARrBInS6MEC01Ji7DfiPqQZMVRB6kZ22MfLiOB76CFcW10rp1NFBZIHGcY9xjeltIx-A== 2506 1500002 Entitats de l'administració local "" "" 7509607 Consell Comarcal de la Conca de Barberà "" "" 8101670005 L06094302 2025_MA0046 Serveis Obert simplificat abreujat Adjudicació Servei inspecció i control dels establiments amb abocaments d’aigües residuals a la Conca de Barberà Servei inspecció i control dels establiments amb abocaments d’aigües residuals a la Conca de Barberà 41630.40 ES514 Conca de Barberà 02/04/2025 a 01/03/2028 2025-02-26T14:00:00 "" "" 2025-02-27T00:00:00 2025-04-09T00:00:00 "" "" "" 71730000-4||71900000-7||71620000-0 542 B12227492 EUROFINS IPROMA 9912.00 11993.52 "" "" 4 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/0b95a504-c6c5-4ad8-bd04-69832b3e2bc5/300420801 NO 2025-04-01T00:00:00 Ordinària "" "" Sobre digital "" "" 29736.00 29736.00 35980.56 35980.56 41630.40 "" 2025-03-17T00:00:00 "" No PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300387247/aZ6Zoi6L4beIVYbg6CQN6dlqd-IVaj3LUekUDfaoZETg7e2IIc16zE7pSyauujhRMaGlx3Cb1a-7__nqosjNa-K8Un_1JDpN9dKy5e9RrDxdSyX4rNSt79ZtdncxfVwYmYSPIpQ14goPwZOPAnQbupVg-PZ4YbxBYuXq56mrdRJZKU5jPo69qvEwbO74QvPg7Hdc_KRZ70Y-57oO6VrfpyE13YEkK0zn045Yg7bbEwQaPah36VaTL1kBwXfYTaw-YvkQ02c0QZuKha-qz1qB8QTMNbTySbeVH2EyiVd8c1ul4bqTKlpCMmZVcsgu_UfZO-NxYxAZ2NyKKmw9mt8btA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300401196/TKKhP72XrDFjEyuLR098cKRsDZXbj0JJuaUNgr1hghVQ8w4WdZe5dRinSB2rGFZVwjYOe2RFT9UHz98eQztLIFR1p8lbN8B2DiV2UkYvFXyo6B3yR0zbp4kCiUX58WM7A8kwic7VQKTzAcD3wCV9xQfqUr0uJWUCxHkDHiG6MvnkXJaGx89HwGeeOXiqX4r2PF-1bmOwJs4HSgo64BBNtoCN9A_ZHtFU2_NPpv6tIywylct2A8hntaX3yfti-VK_Rzo4AOhZ19h0b8izzBxOKxo3bn8lbTi09IzMKJ9dVd09l3SvwQab8CJr3dgT3ddESOa_PIYWQ8onFW8CKolf5Q== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300420801/uDU59BMkm3KmvBV7xWsmZ96ZKys_E28727ClRJVW7CVyJSmoORBvwjHJ8A7UIIBZBSHtsR9_B8Svi_mjeJ-WWA4ZMwFzlp2_K2pGqRb40JiL-MQil6e_Kk8hAQ2R9WMZBz57-P-9RvcPvWK2qGhvrH6prZwQbJnBsDo18OhRSN1OxEcXSS0XKAOfm6DwTr4XZHRmX52F2yCq3c3EaFacoKnE7pXhUVmthl83ZxqDgRqlfIIIKtgrwIYsLM53r1oMP2Su-jOyhBxaoH0P5JgW9NSmsPtv5nXLUTp_jdVRTYSsU0Zu9fM7XdVhoXAo9JgDQtAFY8mniKCb-wv11DdStQ== "" "" "" 2507 1500002 Entitats de l'administració local "" "" 30054176 Ajuntament de Lloret de Mar "" "" 1709500000 L01170950 14312024000026 - MOBILIARI MERCAT Subministraments Obert Formalització SUBMINISTRAMENT MOBILIARI MERCAT DE LLORET DE MAR DIVIDIT EN 2 LOTS L’objecte de la present licitació és adjudicar, mitjançant procediment obert, tramitació ordinària, la prestació consistent en el subministrament, transport, muntatge, col·locació, retirada i reciclatge dels embalatges de diversos tipus de mobiliari, electrodomèstics, i utensilis de cuina, pel nou Mercat de Lloret situat al carrer Verge de Loreto, 1, de Lloret de Mar, dividit en 2 lots. Aquest subministrament comprèn les següents prestacions: -Mobiliari per equipar l’aula gastronòmica, els espais comuns, i aula polivalent. -Utensilis de cuina per les formacions i accions de dinamització de l’aula gastronòmica. - Electrodomèstics per l’Aula gastronòmica. 76981.08 ES51 Catalunya 01/04/2025 a 15/05/2025 2025-02-26T23:59:00 "" "" 2025-02-28T00:00:00 2025-04-30T00:00:00 2025-05-19T00:00:00 "" 2 Mobiliari i electrodomèstics 39000000-2 542 A08449571 BERNADI, S.A. 46120.87 55806.25 "" "" 3 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0b98b4b9-74e7-4337-9462-cef044fc88ea/300454006 NO 2025-04-25T00:00:00 2025-05-15T00:00:00 Ordinària "" "" Sobre digital "" "" 69982.80 82644.14 84679.19 99999.41 90908.54 "" 2025-04-30T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300388447/ROIf2AirgSHHTZvhYIsuwvKX6J-3KxYE4Gvn5pG2_e23PfYdFezRMHJ4qC-L9cv3chxxAh5YlozAjM4u95UfTlVCE_Fb8l_WTrYZrGKNhyvo9Pi95tWZs_rJnmkj4HkbWLNELuWFHL4TG3ApKwEdrQG5Od5rU3DPIojZ-ySDPZim2_w9-AowV8QSimhMUcF0BUktvgQtDILsvNnhfdbIYIR7YxiN4izB8xyzGTmtxx7XEZ-f7NZbv7YPethHIrVkL_LWuF7EAyxefrnphIK-M0r2D4_zsNzE9CmsnoECmE0stO8JZvt2ItOcplK2BgDM7ZHZadaBVraYTn9duJlNnQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435136/qpEvlEsH_fX69lrCZyAYSwHHi3DF3VW8Uc7RVwUzQJfLy1TSd0i3o7VMb_TxyxtYi5y0s2uL2hHRoWRmJuD8w57s_U7y6_4JF3TdSyLBQXiF3IU8maxBHKcF74Y4YiFVhaO3i-M_LUVxEQKIAz7BkIJn3gcl-1BgLc7kyugWIBtLb2sSdAKiAzlXs9KXOO57X6GO5Jg-4bX48deSkxze6qAYj3vMzxFC2o6R8MZPra_vcyKhWZeJtNQWP7y0no93QYe_VGSLkdhkGfiS0cKVcxrb0DB9vpD2BcntS2XUsQFaE1xGYPk0HC_DlZN5b8Y5DI2Y80WHuI8vNAzReMnceA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435172/VoKzIkMV7YODFNTu71Vxx25slN0YhwW8stu6D6Ah8kOhow9X16gBr7TChOuUmhUwRDi6Gh-q-7tE9ma12IwMaP4_ZpJ0DgkqWLRZaiKdcFuCWUF4ucu-bojxArsteoGOkTbtMoU8KQqy8vYOB3YAJhomcCFN2R60R3deMHXLF5OJA_I4QmBvgU9PKAy_iIct63OLEIm3NvFYxN5ipyNxMYg73yASTC_cZfnJg2k2jU7_Er7V4EsANGKtC9uvUXEB0u-1wOa40bFze4C4fM5PSEOx1RBp2qQfTpy0kypaGRTY71Luo3KSIyVvSU0R8o3Q6Pginh5VM1wz42CnA8cCrA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300454006/RCZgng1OEwK8w8WpSdnKIkVmurvmpppXuhluvqyTTFWDNWb-PyaVzX19TCu7hTAsycONJyPr9rt1TZiBwmGmslpAfiqj-imJ9Xe9jCG55Wr72bjnTJRzUvFzmAf3x6TX6OqGM9lSFNNBWM2CIdeEBVtr5iZVMfvyJs6bPVIYju8B7p7JBNkAN1Np2xy7bdBtkWTujhfe50xuF6tzobdeaR9tDcKnhPs9YFQYT8WktKwCY_m3VJ_8C8VImBFD3-TP8p-3b3IA25p0ynk1QjD5UtPRrtdkHIOzHw9Q9vGNsTny3SW_bqCS6RsKmxwoZxTQic9wOFgoas142T5FScMuXQ== "" "" 2508 1500002 Entitats de l'administració local "" "" 6242426 Ajuntament de Vilafranca del Penedès 112384823 Promoció econòmica 830540003 L01083054 341/2025/1432 Subministraments Contracte menor Adjudicació Subministrament, en règim de compra, de 1.800 copes per vi de vidre i serigrafiades, per a les degustacions de la Pl. del Vi de les Fires de Maig 2025. Subministrament, en règim de compra, de 1.800 copes per vi de vidre i serigrafiades, per a les degustacions de la Pl. del Vi de les Fires de Maig 2025. 4500.00 ES511 Barcelona 01/04/2025 a 10/05/2025 2025-03-26T23:59:00 "" "" 2025-03-18T00:00:00 2025-04-17T00:00:00 "" "" "" 39221123-5 542 B65116261 SERVID TRADE, SL 2262.29 2737.37 "" "" 5 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/0ba34601-58f8-4af4-9572-90f77bacaf22/300428178 NO 2025-04-13T00:00:00 Ordinària "" "" Telemàtica "" "" 4500.00 4500.00 5445.00 5445.00 4500.00 "" 2025-04-10T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300402228/TBbcjFhAWaO8zeyyZ336X57ADeJhfpFCU2TxkG4QOSo0hSO9m2_PBj7NlqYU6FhLJZRnX4BxmXR8kBqlvTN7f4okcdz4tOS5TviuGJnmfoAKzfT6dKD8eYF4FkpkIv8A-2Jo2J8eReDdamBiCm6K188EO6wHP6zPDMFuk8H2RcDx7NFfQIP7tpiHIIeN4Ld77KIhVd_wVl0y5gxgaAlVz4P2mifQxOTDtz9KkWZFzkbJwxH4OlB_mIm6_PDbLoxg20Rtq0bd0kYW9dwomQacNJiisLoG5FCG5_y8hklSI3ehEycD8e-1lb4tHIsr0ZBtjCrFrhkKhLjv5t1m9DQz-Q== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422499/Sklk_qiW66oaj6yDCyYP02hXQeiKku6h-m37CNU6F7je5CXkfnM6oSxdzFbt6YbA1qJkxvwcaOYw9v3phcqq1ldqYaWcgYndbBIca3iraVZ--dQ4sVneRw6KZ15-WT7cXNd2XSbWLWXk7pJsYQRqG_pCIGkICJJrEoMm9BG4yIsojYOArSP4FDwx37fVb7KSq5Gf7mn46xR1JAanCAb72x2RJK5rWMU1bXIUt-iWRDyyd8z9VNXs_MoBreOUXvR1X2HZkEwqjaQcSZ4JE3-qboffZFy7TSd5jFZ_YhfEy19YXfAtwApvf1UuNeFK0hI7_oH8xXZ15beQKh3eKOBAAA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300428178/WlFx76jGmXrENLJi_gnkj38BwEkH0n8euwNlNVL4bf08TjsaExi5dyy5ef8vduNZRO7StqAMLP8HoVQuRVeebEN2oRZSlzm8GpYPLq1XAMUXkFCFSbjzD-5Zyj19DXEHqXfYAGZbLfKqzXgz6SqhpFGisTaiTFq_x2tVN1SEy4zsmRRjYPutM3WYGOIhdjAOVOc_zPM3Dh_pqwv1MCODIOOjjjWfVrglRkiVAhv4c_GJor7iYq4ZK-wnRYhIMa2HsM0th464A8MV324_3TgsVhXKI6U271OwaQb6ueClh55-D3Ha4juS7rxrZZY1jgNx7ggwwax5QcbajBopBJblaw== "" "" "" 2509 1500001 Departaments i sector públic de la Generalitat de Catalunya 202252 Departament de Salut 1782654 Fundació Institut d'Investigació i Innovació Parc Taulí (I3PT) "" "" 7974100051 A09002970 CMSER2025-001 Serveis Contracte menor Publicació agregada de contractes Servicio de secuenciación para 60 muestras que comprende: 1) un control de calidad (QC) de la muestra enviada por el investigador, 2) Generación de librerías (Nextera XT o equivalente) y 3) Secuenciación (~100M reads, 150x2PE). Servicio de secuenciación para 60 muestras que comprende: 1) un control de calidad (QC) de la muestra enviada por el investigador, 2) Generación de librerías (Nextera XT o equivalente) y 3) Secuenciación (~100M reads, 150x2PE). 10500.00 ES511 Barcelona 14/02/2025 a 01/03/2025 "" "" "" "" "" 73111000-3 W7281145H MACROGEN INC 10500 12705 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0ba43d38-cb2e-4e55-bc1f-4ea113c789bb/300424724 SÍ 2025-02-14T00:00:00 Ordinària "" "" "" "" "" 10500.00 10500.00 10500.00 10500.00 10500.00 "" 2025-04-14T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300424724/pAP4zXLtNsrX7N_UfrwfCTY965a3VmmmFiKUv39d-r4wAJSRz4PoBH75GhSMWqQfd6tkIIwuGrYNUooWWJn2h7eAdHXJs5STPqbGI5cbKy6noZIZry67SJf4f3vJ4CdTCkVmUmnzQ8QV2gok0A3qtr-3FEwmQe-z0sp-6Bhi0NCDC7kYn5eJbv61ri348fsyPBQzLGEkrJgLbA9o-ZpN63_kSn-Ljoq0fTE591To4DMETM7jd9yEwOUl4X5Ma7vWRc-kt2Rh05r_wbsSz5ARrBInS6MEC01Ji7DfiPqQZMVRB6kZ22MfLiOB76CFcW10rp1NFBZIHGcY9xjeltIx-A== 2510 1500001 Departaments i sector públic de la Generalitat de Catalunya 202252 Departament de Salut 1782654 Fundació Institut d'Investigació i Innovació Parc Taulí (I3PT) "" "" 7974100051 A09002970 CMSER2025-002 Serveis Contracte menor Publicació agregada de contractes Contratación de un servicio de mantenimiento web para el proyecto PTC23/00003 - Plataforma de Dinamización e Innovación de las capacidades industriales del SNS y su transferencia efectiva al sector productivo (ITEMAS – ISCIII), plataforma coordinada por el I3PT. Contratación de un servicio de mantenimiento web para el proyecto PTC23/00003 - Plataforma de Dinamización e Innovación de las capacidades industriales del SNS y su transferencia efectiva al sector productivo (ITEMAS – ISCIII), plataforma coordinada por el I3PT. 3850.00 ES511 Barcelona 12/02/2025 a 07/02/2026 "" "" "" "" "" 72400000-4 B98108061 IDEAS ESTRATÉGICAS MARKETING Y COMUNICACIÓN, SL 3850 4658.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0ba43d38-cb2e-4e55-bc1f-4ea113c789bb/300424724 SÍ 2025-02-12T00:00:00 Ordinària "" "" "" "" "" 3850.00 3850.00 3850.00 3850.00 3850.00 "" 2025-04-14T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300424724/pAP4zXLtNsrX7N_UfrwfCTY965a3VmmmFiKUv39d-r4wAJSRz4PoBH75GhSMWqQfd6tkIIwuGrYNUooWWJn2h7eAdHXJs5STPqbGI5cbKy6noZIZry67SJf4f3vJ4CdTCkVmUmnzQ8QV2gok0A3qtr-3FEwmQe-z0sp-6Bhi0NCDC7kYn5eJbv61ri348fsyPBQzLGEkrJgLbA9o-ZpN63_kSn-Ljoq0fTE591To4DMETM7jd9yEwOUl4X5Ma7vWRc-kt2Rh05r_wbsSz5ARrBInS6MEC01Ji7DfiPqQZMVRB6kZ22MfLiOB76CFcW10rp1NFBZIHGcY9xjeltIx-A== 2511 1500001 Departaments i sector públic de la Generalitat de Catalunya 202252 Departament de Salut 1782654 Fundació Institut d'Investigació i Innovació Parc Taulí (I3PT) "" "" 7974100051 A09002970 CMSUB2025-010 Subministraments Contracte menor Publicació agregada de contractes Adquisició d’equipament i material fungible per la criopreservació de mostres pel Biobanc de l’I3PT. Adquisició d’equipament i material fungible per la criopreservació de mostres pel Biobanc de l’I3PT. 5447.84 ES422 Ciudad Real 17/03/2025 a 12/03/2026 "" "" "" "" "" 33100000-1 B58786096 NIRCO, SL 5447.84 6591.89 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0ba43d38-cb2e-4e55-bc1f-4ea113c789bb/300424724 SÍ 2025-03-17T00:00:00 Ordinària "" "" "" "" "" 5447.84 5447.84 5447.84 5447.84 5447.84 "" 2025-04-14T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300424724/pAP4zXLtNsrX7N_UfrwfCTY965a3VmmmFiKUv39d-r4wAJSRz4PoBH75GhSMWqQfd6tkIIwuGrYNUooWWJn2h7eAdHXJs5STPqbGI5cbKy6noZIZry67SJf4f3vJ4CdTCkVmUmnzQ8QV2gok0A3qtr-3FEwmQe-z0sp-6Bhi0NCDC7kYn5eJbv61ri348fsyPBQzLGEkrJgLbA9o-ZpN63_kSn-Ljoq0fTE591To4DMETM7jd9yEwOUl4X5Ma7vWRc-kt2Rh05r_wbsSz5ARrBInS6MEC01Ji7DfiPqQZMVRB6kZ22MfLiOB76CFcW10rp1NFBZIHGcY9xjeltIx-A== 2512 1500001 Departaments i sector públic de la Generalitat de Catalunya 202252 Departament de Salut 1782654 Fundació Institut d'Investigació i Innovació Parc Taulí (I3PT) "" "" 7974100051 A09002970 CMSER2025-003 Serveis Contracte menor Publicació agregada de contractes Servicio de secuenciación para 30 muestras de genomas de H. pylori que comprende: 1) control de calidad, 2) Generación de librerías (Nextera XT o equivalente) y 3) Secuenciación (2Gb/muestra, 150x2PE). Servicio de secuenciación para 30 muestras de genomas de H. pylori que comprende: 1) control de calidad, 2) Generación de librerías (Nextera XT o equivalente) y 3) Secuenciación (2Gb/muestra, 150x2PE). 1950.00 ES511 Barcelona 14/02/2025 a 01/03/2025 "" "" "" "" "" 73111000-3 W7281145H MACROGEN INC 1950 2359.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0ba43d38-cb2e-4e55-bc1f-4ea113c789bb/300424724 SÍ 2025-02-14T00:00:00 Ordinària "" "" "" "" "" 1950.00 1950.00 1950.00 1950.00 1950.00 "" 2025-04-14T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300424724/pAP4zXLtNsrX7N_UfrwfCTY965a3VmmmFiKUv39d-r4wAJSRz4PoBH75GhSMWqQfd6tkIIwuGrYNUooWWJn2h7eAdHXJs5STPqbGI5cbKy6noZIZry67SJf4f3vJ4CdTCkVmUmnzQ8QV2gok0A3qtr-3FEwmQe-z0sp-6Bhi0NCDC7kYn5eJbv61ri348fsyPBQzLGEkrJgLbA9o-ZpN63_kSn-Ljoq0fTE591To4DMETM7jd9yEwOUl4X5Ma7vWRc-kt2Rh05r_wbsSz5ARrBInS6MEC01Ji7DfiPqQZMVRB6kZ22MfLiOB76CFcW10rp1NFBZIHGcY9xjeltIx-A== 2513 1500001 Departaments i sector públic de la Generalitat de Catalunya 202252 Departament de Salut 1782654 Fundació Institut d'Investigació i Innovació Parc Taulí (I3PT) "" "" 7974100051 A09002970 CMSER2025-004 Serveis Contracte menor Publicació agregada de contractes Servicios de consultoría para el proyecto AI4Kidney; específicamente, desarrollar distintas tareas relacionadas a la presentación, seguimiento y gestión de documentación y puesta en marcha del proyecto, relacionada a la convocatoria HORIZON-HLTH-2025-01-DISEASE-06 Servicios de consultoría para el proyecto AI4Kidney; específicamente, desarrollar distintas tareas relacionadas a la presentación, seguimiento y gestión de documentación y puesta en marcha del proyecto, relacionada a la convocatoria HORIZON-HLTH-2025-01-DISEASE-06 12000.00 ES511 Barcelona 27/02/2025 a 22/02/2026 "" "" "" "" "" 79410000-1 *****7769* SPINVERSE OY 12000 14520 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0ba43d38-cb2e-4e55-bc1f-4ea113c789bb/300424724 SÍ 2025-02-27T00:00:00 Ordinària "" "" "" "" "" 12000.00 12000.00 12000.00 12000.00 12000.00 "" 2025-04-14T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300424724/pAP4zXLtNsrX7N_UfrwfCTY965a3VmmmFiKUv39d-r4wAJSRz4PoBH75GhSMWqQfd6tkIIwuGrYNUooWWJn2h7eAdHXJs5STPqbGI5cbKy6noZIZry67SJf4f3vJ4CdTCkVmUmnzQ8QV2gok0A3qtr-3FEwmQe-z0sp-6Bhi0NCDC7kYn5eJbv61ri348fsyPBQzLGEkrJgLbA9o-ZpN63_kSn-Ljoq0fTE591To4DMETM7jd9yEwOUl4X5Ma7vWRc-kt2Rh05r_wbsSz5ARrBInS6MEC01Ji7DfiPqQZMVRB6kZ22MfLiOB76CFcW10rp1NFBZIHGcY9xjeltIx-A== 2514 1500001 Departaments i sector públic de la Generalitat de Catalunya 202252 Departament de Salut 1782654 Fundació Institut d'Investigació i Innovació Parc Taulí (I3PT) "" "" 7974100051 A09002970 CMSER2025-005 Serveis Contracte menor Publicació agregada de contractes Servicio de secuenciación 16sRNA para 100 muestras que comprende: 1) control de calidad (QC), 2) Generación de librerías V3-V4 (ampliconSeq) y 3) Secuenciación (>50.000 reads/muestra, 300x2PE). Servicio de secuenciación 16sRNA para 100 muestras que comprende: 1) control de calidad (QC), 2) Generación de librerías V3-V4 (ampliconSeq) y 3) Secuenciación (>50.000 reads/muestra, 300x2PE). 4500.00 ES511 Barcelona 19/02/2025 a 20/04/2025 "" "" "" "" "" 73111000-3 W7281145H MACROGEN INC 4500 5445.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0ba43d38-cb2e-4e55-bc1f-4ea113c789bb/300424724 SÍ 2025-02-19T00:00:00 Ordinària "" "" "" "" "" 4500.00 4500.00 4500.00 4500.00 4500.00 "" 2025-04-14T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300424724/pAP4zXLtNsrX7N_UfrwfCTY965a3VmmmFiKUv39d-r4wAJSRz4PoBH75GhSMWqQfd6tkIIwuGrYNUooWWJn2h7eAdHXJs5STPqbGI5cbKy6noZIZry67SJf4f3vJ4CdTCkVmUmnzQ8QV2gok0A3qtr-3FEwmQe-z0sp-6Bhi0NCDC7kYn5eJbv61ri348fsyPBQzLGEkrJgLbA9o-ZpN63_kSn-Ljoq0fTE591To4DMETM7jd9yEwOUl4X5Ma7vWRc-kt2Rh05r_wbsSz5ARrBInS6MEC01Ji7DfiPqQZMVRB6kZ22MfLiOB76CFcW10rp1NFBZIHGcY9xjeltIx-A== 2515 1500001 Departaments i sector públic de la Generalitat de Catalunya 202252 Departament de Salut 1782654 Fundació Institut d'Investigació i Innovació Parc Taulí (I3PT) "" "" 7974100051 A09002970 CMSER2025-006 Serveis Contracte menor Publicació agregada de contractes Contractació del servei de promoció i captació de fons per arrodoniment a través de la plataforma electrònica Worldcoo.com per impulsar els projectes de mecenatge del Parc Taulí. Contractació del servei de promoció i captació de fons per arrodoniment a través de la plataforma electrònica Worldcoo.com per impulsar els projectes de mecenatge del Parc Taulí. 4800.00 ES511 Barcelona 10/03/2025 a 05/03/2026 "" "" "" "" "" 72400000-4 B65855611 WORLDCOO, SL 4800 5808 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0ba43d38-cb2e-4e55-bc1f-4ea113c789bb/300424724 SÍ 2025-03-10T00:00:00 Ordinària "" "" "" "" "" 4800.00 4800.00 4800.00 4800.00 4800.00 "" 2025-04-14T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300424724/pAP4zXLtNsrX7N_UfrwfCTY965a3VmmmFiKUv39d-r4wAJSRz4PoBH75GhSMWqQfd6tkIIwuGrYNUooWWJn2h7eAdHXJs5STPqbGI5cbKy6noZIZry67SJf4f3vJ4CdTCkVmUmnzQ8QV2gok0A3qtr-3FEwmQe-z0sp-6Bhi0NCDC7kYn5eJbv61ri348fsyPBQzLGEkrJgLbA9o-ZpN63_kSn-Ljoq0fTE591To4DMETM7jd9yEwOUl4X5Ma7vWRc-kt2Rh05r_wbsSz5ARrBInS6MEC01Ji7DfiPqQZMVRB6kZ22MfLiOB76CFcW10rp1NFBZIHGcY9xjeltIx-A== 2516 1500001 Departaments i sector públic de la Generalitat de Catalunya 202252 Departament de Salut 1782654 Fundació Institut d'Investigació i Innovació Parc Taulí (I3PT) "" "" 7974100051 A09002970 CMSER2025-008 Serveis Contracte menor Publicació agregada de contractes Serveis d’avaluació de riscos psicosocials i assessorament en el Pla d’actuació de mesures preventives en l'I3PT Serveis d’avaluació de riscos psicosocials i assessorament en el Pla d’actuació de mesures preventives en l'I3PT 1180.00 ES511 Barcelona 20/03/2025 a 15/03/2026 "" "" "" "" "" 79630000-9 B72869365 HEALTHY MINDS ANALYTICS, SL 1180 1427 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0ba43d38-cb2e-4e55-bc1f-4ea113c789bb/300424724 SÍ 2025-03-20T00:00:00 Ordinària "" "" "" "" "" 1180.00 1180.00 1180.00 1180.00 1180.00 "" 2025-04-14T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300424724/pAP4zXLtNsrX7N_UfrwfCTY965a3VmmmFiKUv39d-r4wAJSRz4PoBH75GhSMWqQfd6tkIIwuGrYNUooWWJn2h7eAdHXJs5STPqbGI5cbKy6noZIZry67SJf4f3vJ4CdTCkVmUmnzQ8QV2gok0A3qtr-3FEwmQe-z0sp-6Bhi0NCDC7kYn5eJbv61ri348fsyPBQzLGEkrJgLbA9o-ZpN63_kSn-Ljoq0fTE591To4DMETM7jd9yEwOUl4X5Ma7vWRc-kt2Rh05r_wbsSz5ARrBInS6MEC01Ji7DfiPqQZMVRB6kZ22MfLiOB76CFcW10rp1NFBZIHGcY9xjeltIx-A== 2517 1500001 Departaments i sector públic de la Generalitat de Catalunya 202252 Departament de Salut 1782654 Fundació Institut d'Investigació i Innovació Parc Taulí (I3PT) "" "" 7974100051 A09002970 CMSER2025-009 Serveis Contracte menor Publicació agregada de contractes Contratación de SERVICIO DE CONSULTORÍA para la auditoría y análisis del algoritmo de IA desarrollado, el diseño de sus fases de validación y un mock-up de la interfaz de visualización. Contratación de SERVICIO DE CONSULTORÍA para la auditoría y análisis del algoritmo de IA desarrollado, el diseño de sus fases de validación y un mock-up de la interfaz de visualización. 23900.00 ES511 Barcelona 25/03/2025 a 23/07/2025 "" "" "" "" "" 73200000-4 G66210345 FUNDACIÓ EURECAT 23900 28910 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0ba43d38-cb2e-4e55-bc1f-4ea113c789bb/300424724 SÍ 2025-03-25T00:00:00 Ordinària "" "" "" "" "" 23900.00 23900.00 23900.00 23900.00 23900.00 "" 2025-04-14T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300424724/pAP4zXLtNsrX7N_UfrwfCTY965a3VmmmFiKUv39d-r4wAJSRz4PoBH75GhSMWqQfd6tkIIwuGrYNUooWWJn2h7eAdHXJs5STPqbGI5cbKy6noZIZry67SJf4f3vJ4CdTCkVmUmnzQ8QV2gok0A3qtr-3FEwmQe-z0sp-6Bhi0NCDC7kYn5eJbv61ri348fsyPBQzLGEkrJgLbA9o-ZpN63_kSn-Ljoq0fTE591To4DMETM7jd9yEwOUl4X5Ma7vWRc-kt2Rh05r_wbsSz5ARrBInS6MEC01Ji7DfiPqQZMVRB6kZ22MfLiOB76CFcW10rp1NFBZIHGcY9xjeltIx-A== 2518 1500001 Departaments i sector públic de la Generalitat de Catalunya 202252 Departament de Salut 1782654 Fundació Institut d'Investigació i Innovació Parc Taulí (I3PT) "" "" 7974100051 A09002970 CMSER2025-010 Serveis Contracte menor Publicació agregada de contractes Contratación de servicios para creación e implementación de (1) un datalake de señales biomédicas con la capacidad de almacenar longitudinalmente trazados de ventilación mecánica invasiva, datos de monitores de signos vitales y registros clínicos de pacientes ingresado en la UCI, y (2) despliegue en tiempo real del algoritmo flow starvation. Contratación de servicios para creación e implementación de (1) un datalake de señales biomédicas con la capacidad de almacenar longitudinalmente trazados de ventilación mecánica invasiva, datos de monitores de signos vitales y registros clínicos de pacientes ingresado en la UCI, y (2) despliegue en tiempo real del algoritmo flow starvation. 14049.60 ES511 Barcelona 28/03/2025 a 26/07/2025 "" "" "" "" "" 73300000-5 B65294431 BETTERCARE, SL 14049.6 17000 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0ba43d38-cb2e-4e55-bc1f-4ea113c789bb/300424724 SÍ 2025-03-28T00:00:00 Ordinària "" "" "" "" "" 14049.60 14049.60 14049.60 14049.60 14049.60 "" 2025-04-14T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300424724/pAP4zXLtNsrX7N_UfrwfCTY965a3VmmmFiKUv39d-r4wAJSRz4PoBH75GhSMWqQfd6tkIIwuGrYNUooWWJn2h7eAdHXJs5STPqbGI5cbKy6noZIZry67SJf4f3vJ4CdTCkVmUmnzQ8QV2gok0A3qtr-3FEwmQe-z0sp-6Bhi0NCDC7kYn5eJbv61ri348fsyPBQzLGEkrJgLbA9o-ZpN63_kSn-Ljoq0fTE591To4DMETM7jd9yEwOUl4X5Ma7vWRc-kt2Rh05r_wbsSz5ARrBInS6MEC01Ji7DfiPqQZMVRB6kZ22MfLiOB76CFcW10rp1NFBZIHGcY9xjeltIx-A== 2519 1500001 Departaments i sector públic de la Generalitat de Catalunya 202252 Departament de Salut 1782654 Fundació Institut d'Investigació i Innovació Parc Taulí (I3PT) "" "" 7974100051 A09002970 CMSUB2025-001 Subministraments Contracte menor Publicació agregada de contractes Subministrament d’una WORKSTATION d’altes prestacions destinada al desenvolupament d’algoritmes d’intel·ligència artificial i processament de dades d’imatge mèdica. Subministrament d’una WORKSTATION d’altes prestacions destinada al desenvolupament d’algoritmes d’intel·ligència artificial i processament de dades d’imatge mèdica. 5153.85 ES511 Barcelona 08/01/2025 a 07/02/2025 "" "" "" "" "" 30200000-1 B66777772 MUNDIPC IBERICA INFORMATICA, SL 5153.85 6236.16 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0ba43d38-cb2e-4e55-bc1f-4ea113c789bb/300424724 SÍ 2025-01-08T00:00:00 Ordinària "" "" "" "" "" 5153.85 5153.85 5153.85 5153.85 5153.85 "" 2025-04-14T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300424724/pAP4zXLtNsrX7N_UfrwfCTY965a3VmmmFiKUv39d-r4wAJSRz4PoBH75GhSMWqQfd6tkIIwuGrYNUooWWJn2h7eAdHXJs5STPqbGI5cbKy6noZIZry67SJf4f3vJ4CdTCkVmUmnzQ8QV2gok0A3qtr-3FEwmQe-z0sp-6Bhi0NCDC7kYn5eJbv61ri348fsyPBQzLGEkrJgLbA9o-ZpN63_kSn-Ljoq0fTE591To4DMETM7jd9yEwOUl4X5Ma7vWRc-kt2Rh05r_wbsSz5ARrBInS6MEC01Ji7DfiPqQZMVRB6kZ22MfLiOB76CFcW10rp1NFBZIHGcY9xjeltIx-A== 2520 1500001 Departaments i sector públic de la Generalitat de Catalunya 202252 Departament de Salut 1782654 Fundació Institut d'Investigació i Innovació Parc Taulí (I3PT) "" "" 7974100051 A09002970 CMSUB2025-007 Subministraments Contracte menor Publicació agregada de contractes Suministro de un ecógrafo que opere en modos B, M y Doppler color con una sonda lineal, con convex virtual. Suministro de un ecógrafo que opere en modos B, M y Doppler color con una sonda lineal, con convex virtual. 26500.00 ES422 Ciudad Real 16/01/2025 a 15/02/2025 "" "" "" "" "" 33100000-1 A28206712 CANON MEDICAL SYSTEMS, SA 26500 32065 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0ba43d38-cb2e-4e55-bc1f-4ea113c789bb/300424724 SÍ 2025-01-16T00:00:00 Ordinària "" "" "" "" "" 26500.00 26500.00 26500.00 26500.00 26500.00 "" 2025-04-14T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300424724/pAP4zXLtNsrX7N_UfrwfCTY965a3VmmmFiKUv39d-r4wAJSRz4PoBH75GhSMWqQfd6tkIIwuGrYNUooWWJn2h7eAdHXJs5STPqbGI5cbKy6noZIZry67SJf4f3vJ4CdTCkVmUmnzQ8QV2gok0A3qtr-3FEwmQe-z0sp-6Bhi0NCDC7kYn5eJbv61ri348fsyPBQzLGEkrJgLbA9o-ZpN63_kSn-Ljoq0fTE591To4DMETM7jd9yEwOUl4X5Ma7vWRc-kt2Rh05r_wbsSz5ARrBInS6MEC01Ji7DfiPqQZMVRB6kZ22MfLiOB76CFcW10rp1NFBZIHGcY9xjeltIx-A== 2521 1500001 Departaments i sector públic de la Generalitat de Catalunya 202252 Departament de Salut 1782654 Fundació Institut d'Investigació i Innovació Parc Taulí (I3PT) "" "" 7974100051 A09002970 CMSUB2025-008 Subministraments Contracte menor Publicació agregada de contractes Suministro de un TERMÓGRAFO FLIR E76 42º LENS con software para 1000 imágenes con acceso durante un año o más si no ha acabado el estudio + servicio de formación y consultoría para su uso. Suministro de un TERMÓGRAFO FLIR E76 42º LENS con software para 1000 imágenes con acceso durante un año o más si no ha acabado el estudio + servicio de formación y consultoría para su uso. 12899.00 ES613 Còrdova 14/02/2025 a 09/02/2026 "" "" "" "" "" 33100000-1 B86169901 PEMA THERMO GROUP, SL 12899 15607.79 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0ba43d38-cb2e-4e55-bc1f-4ea113c789bb/300424724 SÍ 2025-02-14T00:00:00 Ordinària "" "" "" "" "" 12899.00 12899.00 12899.00 12899.00 12899.00 "" 2025-04-14T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300424724/pAP4zXLtNsrX7N_UfrwfCTY965a3VmmmFiKUv39d-r4wAJSRz4PoBH75GhSMWqQfd6tkIIwuGrYNUooWWJn2h7eAdHXJs5STPqbGI5cbKy6noZIZry67SJf4f3vJ4CdTCkVmUmnzQ8QV2gok0A3qtr-3FEwmQe-z0sp-6Bhi0NCDC7kYn5eJbv61ri348fsyPBQzLGEkrJgLbA9o-ZpN63_kSn-Ljoq0fTE591To4DMETM7jd9yEwOUl4X5Ma7vWRc-kt2Rh05r_wbsSz5ARrBInS6MEC01Ji7DfiPqQZMVRB6kZ22MfLiOB76CFcW10rp1NFBZIHGcY9xjeltIx-A== 2522 1500001 Departaments i sector públic de la Generalitat de Catalunya 202252 Departament de Salut 1782654 Fundació Institut d'Investigació i Innovació Parc Taulí (I3PT) "" "" 7974100051 A09002970 CMSUB2025-012 Subministraments Contracte menor Publicació agregada de contractes Subministrament d’un amplificador de senyal electroencefalogràfica (EEG) multicanal d’alta resolució, certificació CE per ús mèdic, amb sistema de suport actiu d’electrodes de registe (CAPs) amb les connexions i accessoris complementaris necessaris; i compatibilitat amb el software Neuroguide. 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https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-14T00:00:00 "" Contracte basat en acord marc "" "" "" "" 200.00 200.00 200.00 200.00 200.00 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2628 1500002 Entitats de l'administració local 1502462 Ajuntament de Reus 10774406 Agència de Promoció de Ciutat Reus Promoció "" "" 4312333033 "" 1/2025 Serveis Obert simplificat abreujat Formalització SERVEI DE GESTIÓ DE LES XARXES SOCIALS DE L’AGENCIA DE PROMOCIÓ DE CIUTAT «REUS PROMOCIÓ», L’objecte 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L01080193 25C00005 Concessió de serveis Restringit Formalització Gestió i explotació del Llac del Parc de la Creueta del Coll del Districte de Gràcia, amb mesures de contractació pública sostenible Gestió i explotació del Llac del Parc de la Creueta del Coll del Districte de Gràcia, amb mesures de contractació pública sostenible. Aquest llac està ubicat al Parc de la Creueta del Coll al Passeig de Mare de Déu del Coll núm. 87 de la ciutat de Barcelona. 408000.00 ES511 Barcelona 24/05/2025 a 31/12/2025 2025-05-04T23:59:00 "" "" 2025-03-21T00:00:00 2025-05-26T00:00:00 2025-05-28T00:00:00 "" "" "" 92610000-0 542 G08943813 ASSOCIACIÓ ESPORTIVA EIXAMPLE 0.00 0.00 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0bd61c08-f51f-404c-9e3a-bf592c99fbe4/300462920 NO 2025-05-22T00:00:00 2025-05-23T00:00:00 Ordinària "" "" Altres https://licitacions.bcn.cat "" 0.00 0.00 0.00 0.00 408000.00 "" 2025-05-16T00:00:00 "" PIME "" "" "" 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801935010 LA0007065 2022MK0042ACV14 Serveis "" Formalització 2022MK0042ACV14 - Contracte derivat per a constituir una bossa d'euros per a l'àrea de Màrqueting corporatiu de BSM Aquest procediment té per objecte formalitzar un derivat dins de l’acord marc de l’homologació de produccions audiovisuals i de so, digitals i tradicionals, i adaptacions d’originals ja existents, per a crear una bossa d’euros per atendre a les necessitats de concebre i produir produccions audiovisuals i de so de l’Àrea de Màrqueting Corporatiu de B:SM. 30000.00 ES511 Barcelona 08/04/2025 a 07/04/2026 2025-03-03T12:00:00 "" "" 2025-02-24T00:00:00 2025-04-03T00:00:00 2025-04-09T00:00:00 "" "" "" 79340000-9 542 B63585327 KARAVAN PRODUCTIONS FILMS, SL 30000.00 36300.00 "" "" 2 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0bec28d3-1e87-4e73-9930-572567269d7d/300420847 NO 2025-04-01T00:00:00 2025-04-07T00:00:00 Ordinària Contracte basat en acord marc "" Altres Eina electrònica PLYCA "" 30000.00 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0029-2024 Serveis Obert simplificat abreujat Formalització Serveis de rutes guiades de senderisme al municipi de Santa Cristina d'Aro El disseny, organització i execució del servei de guiatge de rutes de senderisme al municipi de Santa Cristina d’Aro. 20234.88 ES512 Santa Cristina d'Aro 28/02/2025 a 27/02/2027 2025-06-02T23:59:00 "" "" 2025-02-10T00:00:00 2025-03-04T00:00:00 2025-03-04T00:00:00 "" "" "" 63514000-5 542 *** 1789 ** DAVID BAYES 7680.00 9292.80 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0bef3d9c-59a6-425b-88d9-a97bfa42d724/300390751 NO 2025-02-26T00:00:00 2025-02-27T00:00:00 Ordinària "" "" Sobre digital "" "" 10117.44 10117.44 12242.10 12242.10 20234.88 "" 2025-02-26T00:00:00 "" PIME "" "" "" 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Subministraments Obert simplificat Formalització SUBMINISTRAMENT, EN RÈGIM DE LLOGUER, DEL TRANSPORT, MUNTATGE I DESMUNTATGE DE CARPES DE LONA I CASETES DE FUSTA PER A LES EDICIONS FIRALS DEL PATRONAT FIRA DE MOLLERUSSA L’objecte del contracte és el subministrament, en règim de lloguer, del transport, muntatge i desmuntatge de carpes de lona i casetes de fusta per a les edicions firals del Patronat Fira de Mollerussa, anualitats 2025 i 2026, prorrogables. 74400.00 ES513 Mollerussa 01/03/2025 a 30/11/2026 2024-12-18T13:00:00 "" "" 2024-12-03T00:00:00 2025-03-26T00:00:00 2025-03-26T00:00:00 "" "" "" 39154100-7 542 B43635705 ENVELATS ELIAS, SL 18500.00 22385.00 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0b71f8d3-4864-4887-bbf3-0601fb7c9691/300409072 NO 2025-01-23T00:00:00 2025-01-27T00:00:00 Ordinària "" "" Sobre digital "" "" 18600.00 18600.00 22506.00 22506.00 74400.00 "" 2025-03-26T00:00:00 "" PIME "" "" "" 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Barcelona "" "" 801934026 LA0007820 004_24000007 Serveis Obert Formalització Contractació del servei d'avaluació de la qualitat de la conservació i l'estat de les zones verdes, arbrat, jardineres, i de l'execució de l'arrabassament de soques, desinfecció d'àrees gossos, tractament fitosanitaris, i control de presència. Contractació del servei d'avaluació de la qualitat de la conservació i l'estat de les zones verdes, arbrat, jardineres, i de l'execució de l'arrabassament de soques, desinfecció d'àrees gossos, tractament fitosanitaris, i control de presència. 371298.22 ES511 Barcelona 21/05/2025 a 20/05/2027 2025-01-13T23:59:00 "" "" 2024-12-10T00:00:00 2025-04-29T00:00:00 2025-06-02T00:00:00 "" "" "" 79419000-4 542 B61461810 SM, SISTEMAS MEDIOAMBIENTALES, S.L. 168771.92 204214.02 "" "" 2 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0b99f163-0bb0-4923-ac7b-8d35ac077a9c/300467761 NO 2025-03-27T00:00:00 2025-05-19T00:00:00 Ordinària "" "" "" "" "" 168771.92 168771.92 204214.02 204214.02 371298.22 "" 2025-02-25T00:00:00 "" No PIME "" "" "" 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CCCB "" "" 9802080001 LA0006837 CCCB/2024/0004228 Serveis Obert simplificat abreujat Formalització Contracte de serveis consistent en el servei d’àudio-guia digital per a visitar exposicions Servei d’àudio-guia digital per a visitar les exposicions “EN L’AIRE COMMOGUT” I “RODOREDA”, ambdues promogudes pel Consorci del Centre de Cultura Contemporània de Barcelona (CCCB) 21487.60 ES511 Barcelona 03/03/2025 a 31/10/2026 2024-12-16T15:00:00 "" "" 2024-11-27T00:00:00 2025-03-04T00:00:00 2025-03-04T00:00:00 "" "" "" 92521000-9 542 B86795739 GVAM Guías Interactivas S.L. 15950.00 19299.50 "" "" 8 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0ba7d4e6-c6f5-40f3-b506-a7a553a3ccde/300390870 NO 2025-02-27T00:00:00 2025-03-03T00:00:00 Ordinària "" "" Sobre digital "" "" 21487.60 21487.60 26000.00 26000.00 21487.60 "" 2025-03-04T00:00:00 "" PIME "" "" "" 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Rehabilitació de Barcelona "" "" 801934047 L01080193 24/088 Serveis Obert Formalització Servei de suport tècnic per l’anàlisi de dades que permeti la realització d’una diagnosi del parc públic d’habitatges per elaborar estratègies i desenvolupar un pla de rehabilitació per l’IMHAB (EXP. 24/088) Servei de suport tècnic per l’anàlisi de dades que permeti la realització d’una diagnosi del parc públic d’habitatges per elaborar estratègies i desenvolupar un pla de rehabilitació per l’IMHAB (EXP. 24/088). 140000.00 ES511 Barcelona 07/04/2025 a 06/02/2027 2024-12-16T13:00:00 "" "" 2024-11-28T00:00:00 2025-03-06T00:00:00 2025-04-08T00:00:00 "" "" "" 71600000-4 542 F66899055 CICLICA ARQUITECTURA SCCL 136500.00 165165.00 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0bab36dc-0994-4448-a136-2fa6f077189c/300420318 NO 2025-02-14T00:00:00 2025-04-06T00:00:00 Ordinària "" "" Sobre digital "" "" 140000.00 140000.00 169400.00 169400.00 140000.00 "" 2025-03-06T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300313526/Ie-kYFOsu032sqBVDnzdVjM6tqS2Tj0Jb_YsSv2wJYctD2viIy3IhGclj9tH5dXhw7jo49w54oVIc3ygTXMj7asoVFsmxkrvfC7yhaiVetYzOo5r9bq8ZHSPT_oE2fHSdXt3NQb_Egmm9RaWK1osofP2b8LyibXdHHc4ZV0o67TfAHQe6K8BSIOGc3oy88YaRHfhQfXcpubZZjAriVfT9FBnx5OG62yEBDShBEpV7ImIwW0x4rQy8cRJ84lxGa0iTQ2Aj7PVuY1AeMOAUlTklZz5dgEDYUxbPpJBVuVBPHNVAVdJL3rt7wP5h4H-nOHVmbfXQ6ayjzpAUe3dyzinYQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300392763/CKvs07TFDZWjRNvb7kM57TSX6yP2Q0ika2De--2p4tE1dXBlCI83gguz2hIvbE9ZG3Tg0oazaEPhXVJlvZvWuYuyzvzDAcdO-men2UxMz0QMEZRzor1ieNbaGUSltIEVufiiIg71Lpfm09qQlV_ZmjqkqXgPQR70uAaMs4StM2Zg4WW6Se8V60nbygI6KaGEf4Pqr5VaAr6C7qGDSMUwbfWlNsAqbbvHWbdCTdIjQ3W6q5eKJ4rzI7pq0x2taeGSYtgSODsYp_b_65sEuCaI5byZoYvZ-SIFzBrdsY7CGs0iJePU_3YL14KV0_EOUPL52-CYQ-yox0bNm7kM7Kiuuw== 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simplificat Formalització Obres de renovació de la xarxa de fibrociment d’abastament d’aigua potable al municipi de Tona – FASE 2 L’objecte de les obres és la retirada de la xarxa d’abastament de tubs de fibrociment, el tractament del residu, i la instal·lació d’una nova xarxa de tubs de polietilè per a 16 bar de pressió. La substitució inclou també les vàlvules, escomeses, boques d’incendi, etc... que formen part de la xarxa d’abastament dels trams substituïts. 349956.89 ES511 Tona 12/05/2025 a 11/10/2025 2024-12-16T23:59:00 "" "" 2024-11-25T00:00:00 2025-03-19T00:00:00 2025-04-10T00:00:00 "" "" "" 45231300-8||45232150-8||45332200-5 542 A08000234 SOCIEDAD GENERAL DE AGUAS DE BARCELONA, SAU 328959.48 398040.97 "" "" 7 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0bd33715-2a55-4f1b-92d1-5564affce694/300422590 NO 2025-02-13T00:00:00 2025-02-19T00:00:00 Ordinària "" "" Sobre digital "" "" 349956.89 349956.89 423447.84 423447.84 349956.89 "" 2025-02-25T00:00:00 "" No PIME "" "" "" 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agregada de contractes REACTIUS: E Clon 10G (competents) REACTIUS: E Clon 10G (competents) 217.14 ES511 Barcelona 17/02/2025 a 17/03/2025 "" "" "" "" "" 33696500-0 B78541182 BIONOVA CIENTIFICA SL 217.14 262.74 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-17T00:00:00 "" Contracte basat en acord marc "" "" "" "" 217.14 217.14 217.14 217.14 217.14 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2643 1500002 Entitats de l'administració local "" "" 1088108 Consell Comarcal del Berguedà "" "" 8101410007 L06090832 2024/5884 Serveis Obert simplificat abreujat Formalització Transport escolar ruta Espinalbet - Escoles Berga i Instituts Berga. Curs 2024-25 i possibles pròrrogues L’objecte del contracte és el servei de transport escolar col·lectiu de la ruta P05 Castellar del Riu – Escoles de Berga i de la ruta S17 Castellar del Riu – Instituts de Berga, modalitat de servei discrecional consolidat amb reiteració d’itinerari, pel curs 2024-2025, prorrogable pel curs 2025-2026. 23058.21 ES511||ES513 Berguedà 09/09/2024 a 20/06/2025 2025-04-02T23:00:00 "" "" 2025-01-21T00:00:00 2025-03-11T00:00:00 2025-03-11T00:00:00 "" 2 Ruta S17. Castellar del Riu - Instituts de Berga. 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Publicació agregada de contractes MATERIAL REACTIVO MATERIAL REACTIVO 435.12 ES511 Barcelona 26/02/2025 a 26/03/2025 "" "" "" "" "" 33696500-0 B59076828 SG SERVICIOS HOSPITALARIOS SL 435.12 526.5 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-26T00:00:00 "" Contracte basat en acord marc "" "" "" "" 435.12 435.12 435.12 435.12 435.12 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2655 1500005 Altres ens "" "" 19748885 Fundació Bosch i Gimpera "" "" 7973100079 U00400001 SE-3-2025.PNSP Serveis Negociat sense publicitat Formalització Contractació del servei d'inscripció, servei de sponsorship i serveis complementaris a la Fira 4YFN de l'any 2026 Aquest contracte té per objecte la contractació de serveis per a la participació de la Fundació Bosch i Gimpera – Universitat de Barcelona (UB), a l’esdeveniment 4 Years From Now (4YFN), celebrat en el marc del Mobile World Congress de Barcelona, en la seva edició de 2026 19250.00 ES511 Barcelona 19/05/2025 a 06/03/2026 2025-05-16T09:15:00 "" "" 2025-05-16T00:00:00 2025-05-21T00:00:00 2025-05-21T00:00:00 "" "" "" 79950000-8 542 B67299297 GSMA 4YFN EVENT MANAGEMENT S.L. 19250.00 23292.50 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0ca73f1f-38f5-4c8c-be13-4b87846c2fe8/300456290 NO 2025-05-19T00:00:00 2025-05-19T00:00:00 Ordinària "" FEDER (Fons europeu de desenvolupament regional) Telemàtica "" "" 19250.00 19250.00 23292.50 23292.50 19250.00 "" 2025-05-20T00:00:00 "" No PIME "" "" "" 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801935010 LA0007065 2024CO0167SUV01 Subministraments "" Formalització 2024CO0167SUV01 - Subministrament d'elements impresos per a Barcelona de Serveis Municipals, S.A. Subministrament d’elements impresos en diferents suports, com a vinils, lones, banderoles, cartellera, adhesius i similars, la seva instal·lació, desinstal·lació i assessorament de muntatge per a Barcelona de Serveis Municipals, S.A. 149062.50 ES511 Barcelona 30/04/2025 a 29/10/2025 "" "" 2025-04-15T00:00:00 2025-04-30T00:00:00 "" "" "" 79811000-2||22462000-6||22500000-5||30194500-0||22100000-1 542 A08652828 SUNDIS, S.A. 124218.75 150304.69 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0cb42f18-3692-4b94-b2c4-9a514833ff91/300435088 NO 2025-04-15T00:00:00 2025-04-29T00:00:00 Ordinària Contracte basat en acord marc "" Altres Eina electrònica PLYCA "" 124218.75 124218.75 150304.69 150304.69 149062.50 "" "" PIME "" "" "" "" "" 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de Llobregat 821140003 L01082114 G4882025000029 Subministraments Contracte menor Adjudicació Contracte menor de subministrament d'un acumulador per a la caldera de l'Escola Bressol Ginesta Contracte menor de subministrament d'un acumulador per a la caldera de l'Escola Bressol Ginesta 1652.89 ES511 Sant Feliu de Llobregat 17/03/2025 a 16/04/2025 "" "" 2025-03-11T00:00:00 "" "" "" 31400000-0 542 B64570567 MARTIN HIDALGO INDUSTRIAS, SLU 1652.14 1999.09 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/0cb5a6a5-b812-4a1c-b16b-040feb9d28e7/300395405 NO 2025-03-05T00:00:00 Ordinària "" "" Altres correu electrònic "" 1652.89 1652.89 2000.00 2000.00 1652.89 "" "" No PIME "" "" "" "" "" 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i revisió de PPCL). 30620.00 ES514 Amposta 12/05/2025 a 11/05/2028 2025-07-03T14:00:00 "" "" 2025-02-20T00:00:00 2025-05-02T00:00:00 2025-05-13T00:00:00 "" "" "" 90921000-9 542 B09321928 EZSA SANIDAD AMBIENTAL, SL 15750.00 19057.50 "" "" 3 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0cba4998-e9ff-4a49-9f65-f184133d6d53/300447167 NO 2025-04-29T00:00:00 2025-05-12T00:00:00 Ordinària "" "" Sobre digital "" "" 17850.00 17850.00 21598.50 21598.50 30620.00 "" 2025-04-08T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300380700/OuEtVF_s_OdKY9LgzJTdZoCw_ph00H0D0aM_SrLDw5k-smmbednBN4BYAVZQhyRDGRT1LxvZ_h-h6zmZe5nN1w6NpguKjbUkNtDf7WMgiA5Vb25WCDMsI7u8h7qKVJTgKwZ9X4xTbOa8gzXyHoAnpg9W5YbCamr0U_IQkSIyofHVozWhzEcHmIl7DdLnYPkUaZm6d_gF_qq_tDYy3wTMoN_Kopfq6DfNzxmK-edY_sgC4GI8G5rzFflCN8OowcAgxvcjcA6IIt-XhcqDP11vopNh-fQQ_S-9toouB6A5SXsf0LOgLYRJR9x2wabshZCwG15kWNyQi6AykU-ju9ioQg== 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No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2665 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005319 Subministraments "" Publicació agregada de contractes ETHANOL FOR MOLECULAR BIOLOGY ETHANOL FOR MOLECULAR BIOLOGY 162.00 ES511 Barcelona 18/02/2025 a 18/03/2025 "" "" "" "" "" 33696500-0 B79184115 MERCK LIFE SCIENCE SLU 162 196.02 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-18T00:00:00 "" Contracte basat en acord marc "" "" "" "" 162.00 162.00 162.00 162.00 162.00 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2666 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006555 Subministraments "" Publicació agregada de contractes Comanda:4100019623 Comanda:4100019623 187.55 ES511 Barcelona 24/02/2025 a 23/03/2025 "" "" "" "" "" 33696500-0 A08799090 ALCO SUBMINISTRES LABORATORI SA 187.55 226.94 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-24T00:00:00 "" Contracte basat en acord marc "" "" "" "" 187.55 187.55 187.55 187.55 187.55 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2667 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005295 Subministraments "" Publicació agregada de contractes Nitrogen líquid - Gener Nitrogen líquid - Gener 280.14 ES511 Barcelona 18/02/2025 a 04/03/2025 "" "" "" "" "" 24100000-5 A08015646 CARBUROS METALICOS SA 280.14 338.97 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-18T00:00:00 "" Contracte basat en acord marc "" "" "" "" 280.14 280.14 280.14 280.14 280.14 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2668 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025004795 Subministraments "" Publicació agregada de contractes MATERIAL FUNGIBLE MATERIAL FUNGIBLE 79.75 ES511 Barcelona 14/02/2025 a 14/03/2025 "" "" "" "" "" 38000000-5 B08362089 VWR INTERNATIONAL EUROLAB SL 79.75 96.5 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-14T00:00:00 "" Contracte basat en acord marc "" "" "" "" 79.75 79.75 79.75 79.75 79.75 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2669 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005195 Serveis "" Publicació agregada de contractes Impressió de llibres, revistes i material divers Ediciones Gráficas Rey SL. Impressió de llibres, revistes i material divers Ediciones Gráficas Rey SL. 14203.53 ES511 Barcelona 17/02/2025 a 16/12/2025 "" "" "" "" "" 79823000-9 B59062091 EDICIONES GRAFICAS REY SL 14203.53 14771.67 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-17T00:00:00 "" Contracte basat en acord marc "" "" "" "" 14203.53 14203.53 14203.53 14203.53 14203.53 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2670 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005899 Subministraments "" Publicació agregada de contractes llibres impresos Proj. Recerca Dra. Arroyo (Dret) llibres impresos Proj. Recerca Dra. Arroyo (Dret) 1077.82 ES511 Barcelona 20/02/2025 a 01/03/2025 "" "" "" "" "" 22113000-5 B62473780 LIBRERIA LA JURIDICA SL 1077.82 1120.93 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-20T00:00:00 "" Contracte basat en acord marc "" "" "" "" 1077.82 1077.82 1077.82 1077.82 1077.82 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2671 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005693 Subministraments "" Publicació agregada de contractes Nitrogen líquid Nitrogen líquid 272.42 ES511 Barcelona 19/02/2025 a 05/03/2025 "" "" "" "" "" 24100000-5 A08015646 CARBUROS METALICOS SA 272.42 329.63 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-19T00:00:00 "" Contracte basat en acord marc "" "" "" "" 272.42 272.42 272.42 272.42 272.42 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2672 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025004210 Subministraments "" Publicació agregada de contractes REACTIVOS/LIFE/F.X.SORIANO REACTIVOS/LIFE/F.X.SORIANO 199.65 ES511 Barcelona 12/02/2025 a 12/03/2025 "" "" "" "" "" 33696500-0 A28139434 LIFE TECHNOLOGIES SA 199.65 241.58 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-12T00:00:00 "" Contracte basat en acord marc "" "" "" "" 199.65 199.65 199.65 199.65 199.65 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2673 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006557 Subministraments "" Publicació agregada de contractes Comanda:4100019625 Comanda:4100019625 302.21 ES511 Barcelona 24/02/2025 a 23/03/2025 "" "" "" "" "" 33793000-5 A58135831 ACEFE SAU 302.21 365.67 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-24T00:00:00 "" Contracte basat en acord marc "" "" "" "" 302.21 302.21 302.21 302.21 302.21 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2674 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025004975 Serveis "" Publicació agregada de contractes Correccions i Traduccions:Laura Vaque Correccions i Traduccions:Laura Vaque 1088.58 ES511 Barcelona 17/02/2025 a 16/03/2025 "" "" "" "" "" 79530000-8 *** 5275 ** VAQUE SUGRANES LAURA 1088.58 1317.18 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-17T00:00:00 "" Contracte basat en acord marc "" "" "" "" 1088.58 1088.58 1088.58 1088.58 1088.58 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2675 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025004976 Serveis "" Publicació agregada de contractes Correccions i Traduccions:Keddie Susan Correccions i Traduccions:Keddie Susan 270.56 ES511 Barcelona 17/02/2025 a 16/03/2025 "" "" "" "" "" 79530000-8 **** 6432 * KEDDIE SUSAN 270.56 327.38 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-17T00:00:00 "" Contracte basat en acord marc "" "" "" "" 270.56 270.56 270.56 270.56 270.56 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2676 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025002803 Subministraments "" Publicació agregada de contractes FUNGIBLE/MERCK/F.X.SORIANO FUNGIBLE/MERCK/F.X.SORIANO 58.50 ES511 Barcelona 05/02/2025 a 05/03/2025 "" "" "" "" "" 33696500-0 B79184115 MERCK LIFE SCIENCE SLU 58.5 70.79 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-05T00:00:00 "" Contracte basat en acord marc "" "" "" "" 58.50 58.50 58.50 58.50 58.50 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2677 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025004793 Subministraments "" Publicació agregada de contractes REACTIUS REACTIUS 1380.07 ES511 Barcelona 14/02/2025 a 23/02/2025 "" "" "" "" "" 33696500-0 B78541182 BIONOVA CIENTIFICA SL 1380.07 1669.88 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-14T00:00:00 "" Contracte basat en acord marc "" "" "" "" 1380.07 1380.07 1380.07 1380.07 1380.07 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2678 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025004950 Serveis "" Publicació agregada de contractes Correccions i Traduccions:Joel Graham Correccions i Traduccions:Joel Graham 1167.41 ES511 Barcelona 17/02/2025 a 16/03/2025 "" "" "" "" "" 79530000-8 **** 2151 * GRAHAM JOEL 1167.41 1412.57 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-17T00:00:00 "" Contracte basat en acord marc "" "" "" "" 1167.41 1167.41 1167.41 1167.41 1167.41 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2679 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025004977 Serveis "" Publicació agregada de contractes Correccions i Traduccions:MJ.Vazquez Correccions i Traduccions:MJ.Vazquez 413.89 ES511 Barcelona 17/02/2025 a 16/03/2025 "" "" "" "" "" 79530000-8 *** 2733 ** VAZQUEZ PAZ MARIA JOSE 413.89 500.81 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-17T00:00:00 "" Contracte basat en acord marc "" "" "" "" 413.89 413.89 413.89 413.89 413.89 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2680 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025003319 Serveis "" Publicació agregada de contractes Correccions i Traduccions:Joan Lluis Quilis Correccions i Traduccions:Joan Lluis Quilis 178.99 ES511 Barcelona 07/02/2025 a 06/03/2025 "" "" "" "" "" 79530000-8 *** 5627 ** QUILIS SARSANEDAS JOAN LLUIS 178.99 216.58 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-07T00:00:00 "" Contracte basat en 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2025-02-07T00:00:00 "" Contracte basat en acord marc "" "" "" "" 1338.05 1338.05 1338.05 1338.05 1338.05 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2682 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006969 Subministraments "" Publicació agregada de contractes CALCIUM D-GLUCONATE GEL CALCIUM D-GLUCONATE GEL 164.35 ES511 Barcelona 26/02/2025 a 25/04/2025 "" "" "" "" "" 33696500-0 B84498955 FISHER SCIENTIFIC SL 164.35 198.86 "" "" 1 "" 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"" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-12T00:00:00 "" Contracte basat en acord marc "" "" "" "" 449.00 449.00 449.00 449.00 449.00 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2684 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025004676 Subministraments "" Publicació agregada de contractes REACTIUS REACTIUS 108.30 ES511 Barcelona 14/02/2025 a 23/02/2025 "" "" "" "" "" 33696500-0 B84498955 FISHER SCIENTIFIC SL 108.3 131.04 "" "" 1 "" 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"" "" "" 79530000-8 *** 0823 ** LLAHI RIBO LAURA 422.98 511.81 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-17T00:00:00 "" Contracte basat en acord marc "" "" "" "" 422.98 422.98 422.98 422.98 422.98 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2687 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025003521 Subministraments "" Publicació agregada de contractes REACTIVOS/MERCK/CARLOS SEBASTIAN REACTIVOS/MERCK/CARLOS SEBASTIAN 564.08 ES511 Barcelona 10/02/2025 a 10/03/2025 "" "" "" "" "" 33696500-0 B79184115 MERCK LIFE SCIENCE SLU 564.08 682.54 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-10T00:00:00 "" Contracte basat en acord marc "" "" "" "" 564.08 564.08 564.08 564.08 564.08 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2688 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006663 Serveis "" Publicació agregada de contractes Disseny gràfic de cobertes i altres. Disseny gràfic de cobertes i altres. 3805.00 ES511 Barcelona 24/02/2025 a 23/12/2025 "" "" "" "" "" 79822500-7 *** 0535 ** DURAN LLINAS JOAQUIM 3805 3957.2 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-24T00:00:00 "" Contracte basat en acord marc "" "" "" "" 3805.00 3805.00 3805.00 3805.00 3805.00 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2689 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025004736 Subministraments "" Publicació agregada de 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REACTIUS REACTIUS 871.73 ES511 Barcelona 14/02/2025 a 23/02/2025 "" "" "" "" "" 33696500-0 A28139434 LIFE TECHNOLOGIES SA 871.73 1054.79 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-14T00:00:00 "" Contracte basat en acord marc "" "" "" "" 871.73 871.73 871.73 871.73 871.73 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2691 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006573 Subministraments "" Publicació agregada de contractes Comanda:4100019687 Comanda:4100019687 62.18 ES511 Barcelona 24/02/2025 a 23/03/2025 "" "" "" "" "" 38000000-5 B58786096 NIRCO SL 62.18 75.24 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-24T00:00:00 "" Contracte basat en acord marc "" "" "" "" 62.18 62.18 62.18 62.18 62.18 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2692 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025004973 Serveis "" Publicació agregada de contractes Correccions i Traduccions:Nuria de la Rosa Correccions i Traduccions:Nuria de la Rosa 1746.27 ES511 Barcelona 17/02/2025 a 16/03/2025 "" "" "" "" "" 79530000-8 *** 5109 ** DE LA ROSA REGOT NURIA 1746.27 2112.99 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-17T00:00:00 "" Contracte basat en acord marc "" "" "" "" 1746.27 1746.27 1746.27 1746.27 1746.27 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2693 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025004203 Subministraments "" Publicació agregada de contractes REACTIVOS/LABCLINICS/F.X.SORIANO REACTIVOS/LABCLINICS/F.X.SORIANO 154.22 ES511 Barcelona 12/02/2025 a 12/03/2025 "" "" "" "" "" 33696500-0 A58118928 LABCLINICS SA 154.22 186.61 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-12T00:00:00 "" Contracte basat en acord marc "" "" "" "" 154.22 154.22 154.22 154.22 154.22 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2694 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025004673 Subministraments "" Publicació agregada de contractes MATERIAL LABORATORI MATERIAL LABORATORI 135.00 ES511 Barcelona 14/02/2025 a 23/02/2025 "" "" "" "" "" 38000000-5 A59046979 SARSTEDT SA 135 163.35 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-14T00:00:00 "" Contracte basat en acord marc "" "" "" "" 135.00 135.00 135.00 135.00 135.00 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2695 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005108 Subministraments "" Publicació agregada de contractes REACTIUS REACTIUS 157.44 ES511 Barcelona 17/02/2025 a 26/02/2025 "" "" "" "" "" 33696500-0 B84498955 FISHER SCIENTIFIC SL 157.44 190.5 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-17T00:00:00 "" Contracte basat en acord marc "" "" "" "" 157.44 157.44 157.44 157.44 157.44 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2696 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006462 Subministraments "" Publicació agregada de contractes MATERIAL DE LABORATORI MATERIAL DE LABORATORI 63.03 ES511 Barcelona 24/02/2025 a 05/03/2025 "" "" "" "" "" 38000000-5 B84498955 FISHER SCIENTIFIC SL 63.03 76.27 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-24T00:00:00 "" Contracte basat en acord marc "" "" "" "" 63.03 63.03 63.03 63.03 63.03 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2697 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025004782 Subministraments "" Publicació agregada de contractes REACTIUS DE LABORATORI REACTIUS DE LABORATORI 333.68 ES511 Barcelona 14/02/2025 a 23/02/2025 "" "" "" "" "" 33696500-0 B80479918 CLINISCIENCES LAB SOLUTIONS SL 333.68 403.75 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-14T00:00:00 "" Contracte basat en acord marc "" "" "" "" 333.68 333.68 333.68 333.68 333.68 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2698 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025004711 Subministraments "" Publicació agregada de contractes REACTIUS REACTIUS 321.87 ES511 Barcelona 14/02/2025 a 23/02/2025 "" "" "" "" "" 33696500-0 B79184115 MERCK LIFE SCIENCE SLU 321.87 389.46 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-14T00:00:00 "" Contracte basat en acord marc "" "" "" "" 321.87 321.87 321.87 321.87 321.87 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2699 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025002405 Subministraments "" Publicació agregada de contractes Mostres d'ADN Mostres d'ADN 54.13 ES511 Barcelona 04/02/2025 a 23/02/2025 "" "" "" "" "" 33696500-0 *****4329** NZYTECH LDA 54.13 54.13 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-04T00:00:00 "" Contracte basat en acord marc "" "" "" "" 54.13 54.13 54.13 54.13 54.13 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2700 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025001891 Subministraments "" Publicació agregada de contractes REACTIVOS/FISHER/CARLOS SEBASTIAN REACTIVOS/FISHER/CARLOS SEBASTIAN 52.44 ES511 Barcelona 03/02/2025 a 03/03/2025 "" "" "" "" "" 33696500-0 B84498955 FISHER SCIENTIFIC SL 52.44 63.45 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-03T00:00:00 "" Contracte basat en acord marc "" "" "" "" 52.44 52.44 52.44 52.44 52.44 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2701 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025001906 Subministraments "" Publicació agregada de contractes REACTIVOS/MILTENY/LUIS SANTAMARIA REACTIVOS/MILTENY/LUIS SANTAMARIA 61.00 ES511 Barcelona 03/02/2025 a 03/03/2025 "" "" "" "" "" 38000000-5 B82191917 MILTENYI BIOTEC SL 61 73.81 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-03T00:00:00 "" Contracte basat en acord marc "" "" "" "" 61.00 61.00 61.00 61.00 61.00 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2702 1500004 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2703 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025000603 Serveis "" Publicació agregada de contractes Serveis de maquetació. Cesc Bonet Melendres Serveis de maquetació. Cesc Bonet Melendres 865.00 ES511 Barcelona 19/01/2025 a 18/01/2026 "" "" "" "" "" 79822000-2 *** 5120 ** BONET MELENDRES FRANCESC 865 1046.65 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-01-19T00:00:00 "" Contracte basat en acord marc "" "" "" "" 865.00 865.00 865.00 865.00 865.00 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2704 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025000874 Subministraments "" Publicació agregada de contractes ACETILÈ 2.6 ABS.ATÒMICA - 8Kg ACETILÈ 2.6 ABS.ATÒMICA - 8Kg 61.80 ES511 Barcelona 22/01/2025 a 21/02/2025 "" "" "" "" "" 24100000-5 A08007262 LINDE GAS ESPAÑA SA 61.8 74.78 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-01-22T00:00:00 "" Contracte basat en acord marc "" "" "" "" 61.80 61.80 61.80 61.80 61.80 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2705 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025003042 Subministraments "" Publicació agregada de contractes REACTIVOS/PALEX/JORGE LLOBERAS REACTIVOS/PALEX/JORGE LLOBERAS 129.00 ES511 Barcelona 06/02/2025 a 06/03/2025 "" "" "" "" "" 33696500-0 A58710740 PALEX MEDICAL SA 129 156.09 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-06T00:00:00 "" Contracte basat en acord marc "" "" "" "" 129.00 129.00 129.00 129.00 129.00 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2706 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025003512 Subministraments "" Publicació agregada de contractes REACTIVOS/MERCK/F.X.SORIANO REACTIVOS/MERCK/F.X.SORIANO 218.00 ES511 Barcelona 10/02/2025 a 10/03/2025 "" "" "" "" "" 33696500-0 B79184115 MERCK LIFE SCIENCE SLU 218 263.78 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-10T00:00:00 "" Contracte basat en acord marc "" "" "" "" 218.00 218.00 218.00 218.00 218.00 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2707 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025003528 Subministraments "" Publicació agregada de contractes REACTIVOS/MERCK/CARLOS SEBASTIAN REACTIVOS/MERCK/CARLOS SEBASTIAN 85.80 ES511 Barcelona 10/02/2025 a 10/03/2025 "" "" "" "" "" 33696500-0 B79184115 MERCK LIFE SCIENCE SLU 85.8 103.82 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-10T00:00:00 "" Contracte basat en acord marc "" "" "" "" 85.80 85.80 85.80 85.80 85.80 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2708 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025004185 Subministraments "" Publicació agregada de contractes REACTIVOS/LIFE/F.X.SORIANO REACTIVOS/LIFE/F.X.SORIANO 683.92 ES511 Barcelona 12/02/2025 a 12/03/2025 "" "" "" "" "" 33696500-0 A28139434 LIFE TECHNOLOGIES SA 683.92 827.54 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-12T00:00:00 "" Contracte basat en acord marc "" "" "" "" 683.92 683.92 683.92 683.92 683.92 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2709 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025001233 Serveis "" Publicació agregada de contractes OTROS: MISSETGERIA BCN - SAO PABLO OTROS: MISSETGERIA BCN - SAO PABLO 153.90 ES511 Barcelona 29/01/2025 a 26/02/2025 "" "" "" "" "" 64121200-2 B64159098 GRAN VIA COURIER SL 153.9 186.22 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-01-29T00:00:00 "" Contracte basat en acord marc "" "" "" "" 153.90 153.90 153.90 153.90 153.90 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2710 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025001455 Subministraments "" Publicació agregada de contractes 4200347161 MERCK REACTIU MAGDA GRIFOLL 4200347161 MERCK REACTIU MAGDA GRIFOLL 82.60 ES511 Barcelona 30/01/2025 a 28/02/2025 "" "" "" "" "" 24000000-4 B79184115 MERCK LIFE SCIENCE SLU 82.6 99.95 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-01-30T00:00:00 "" Contracte basat en acord marc "" "" "" "" 82.60 82.60 82.60 82.60 82.60 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2711 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025003987 Subministraments "" Publicació agregada de contractes Hielo Seco+almacen Alb. 459608, 460102 Hielo Seco+almacen Alb. 459608, 460102 89.70 ES511 Barcelona 12/02/2025 a 12/03/2025 "" "" "" "" "" 24100000-5 B28062339 NIPPON GASES ESPAÑA SLU 89.7 108.54 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-12T00:00:00 "" Contracte basat en acord marc "" "" "" "" 89.70 89.70 89.70 89.70 89.70 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2712 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025002801 Subministraments "" Publicació agregada de contractes REACTIVOS/MERCK/LUIS SANTAMARIA REACTIVOS/MERCK/LUIS SANTAMARIA 334.00 ES511 Barcelona 05/02/2025 a 05/03/2025 "" "" "" "" "" 33696500-0 B79184115 MERCK LIFE SCIENCE SLU 334 404.14 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-05T00:00:00 "" Contracte basat en acord marc "" "" "" "" 334.00 334.00 334.00 334.00 334.00 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2713 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025003506 Subministraments "" Publicació agregada de contractes REACTIVOS/LABCLINICS/F.X.SORIANO REACTIVOS/LABCLINICS/F.X.SORIANO 367.59 ES511 Barcelona 10/02/2025 a 10/03/2025 "" "" "" "" "" 33696500-0 A58118928 LABCLINICS SA 367.59 444.78 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-10T00:00:00 "" Contracte basat en acord marc "" "" "" "" 367.59 367.59 367.59 367.59 367.59 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2714 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025003228 Subministraments "" Publicació agregada de contractes MATERIAL D'ESCRIPTORI MATERIAL D'ESCRIPTORI 68.32 ES511 Barcelona 07/02/2025 a 16/02/2025 "" "" "" "" "" 30190000-7 A79206223 LYRECO ESPAÑA SA 68.32 82.67 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-07T00:00:00 "" Contracte basat en acord marc "" "" "" "" 68.32 68.32 68.32 68.32 68.32 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2715 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025003333 Serveis "" Publicació agregada de contractes Correccions i Traduccions:Doctored Ltd Correccions i Traduccions:Doctored Ltd 256.84 ES511 Barcelona 07/02/2025 a 06/03/2025 "" "" "" "" "" 79530000-8 ***8849* DOCTORED LTD 256.84 310.78 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-07T00:00:00 "" Contracte basat en acord marc "" "" "" "" 256.84 256.84 256.84 256.84 256.84 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2716 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025003317 Serveis "" Publicació agregada de contractes Correccions i Traduccions:Growords Correccions i Traduccions:Growords 464.80 ES511 Barcelona 07/02/2025 a 06/03/2025 "" "" "" "" "" 79530000-8 F10669927 GROWORDS SERVEIS LINGUISTICS SCCL 464.8 562.41 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-07T00:00:00 "" Contracte basat en acord marc "" "" "" "" 464.80 464.80 464.80 464.80 464.80 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2717 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025003334 Serveis "" Publicació agregada de contractes Correccions i Traduccions:Pere Farrando Correccions i Traduccions:Pere Farrando 433.08 ES511 Barcelona 07/02/2025 a 06/03/2025 "" "" "" "" "" 79530000-8 *** 3760 ** FARRANDO CANALS PERE 433.08 524.03 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-07T00:00:00 "" Contracte basat en acord marc "" "" "" "" 433.08 433.08 433.08 433.08 433.08 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2718 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025002923 Subministraments "" Publicació agregada de contractes REACTIVOS/MERCK/I.NAVARRO REACTIVOS/MERCK/I.NAVARRO 360.00 ES511 Barcelona 06/02/2025 a 06/03/2025 "" "" "" "" "" 33696500-0 B79184115 MERCK LIFE SCIENCE SLU 360 435.6 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-06T00:00:00 "" Contracte basat en acord marc "" "" "" "" 360.00 360.00 360.00 360.00 360.00 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2719 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025003339 Serveis "" Publicació agregada de contractes Correccions i Traduccions:Southey Nicolas Correccions i Traduccions:Southey Nicolas 253.19 ES511 Barcelona 07/02/2025 a 06/03/2025 "" "" "" "" "" 79530000-8 **** 3615 * SOUTHEY NICHOLAS 253.19 306.36 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-07T00:00:00 "" Contracte basat en acord marc "" "" "" "" 253.19 253.19 253.19 253.19 253.19 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2720 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025002949 Subministraments 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2025002958 Subministraments "" Publicació agregada de contractes REACTIVOS/FISHER/CARLOS SEBASTIAN REACTIVOS/FISHER/CARLOS SEBASTIAN 1036.24 ES511 Barcelona 06/02/2025 a 06/03/2025 "" "" "" "" "" 33696500-0 B84498955 FISHER SCIENTIFIC SL 1036.24 1253.85 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-06T00:00:00 "" Contracte basat en acord marc "" "" "" "" 1036.24 1036.24 1036.24 1036.24 1036.24 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2722 1500004 Universitats "" "" 4661470 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https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2723 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025002301 Serveis "" Publicació agregada de contractes Reserva 114683 previsió 2025 Reserva 114683 previsió 2025 764.01 ES511 Barcelona 04/02/2025 a 03/10/2025 "" "" "" "" "" 79111000-5 B64951668 BARCELONA ESPAI LEGAL ADVOCATS SLP 764.01 924.45 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-04T00:00:00 "" Contracte basat en acord marc "" "" "" "" 764.01 764.01 764.01 764.01 764.01 "" 2025-05-28T00:00:00 "" 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406.60 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2725 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025003579 Subministraments "" Publicació agregada de contractes REACTIVOS/ALCO/F.X.SORIANO REACTIVOS/ALCO/F.X.SORIANO 191.65 ES511 Barcelona 10/02/2025 a 10/03/2025 "" "" "" "" "" 33696500-0 A08799090 ALCO SUBMINISTRES LABORATORI SA 191.65 231.9 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-10T00:00:00 "" Contracte basat en acord marc "" "" "" "" 191.65 191.65 191.65 191.65 191.65 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2726 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025002480 Subministraments "" Publicació agregada de contractes CMARA DE ACCIÓN RESISTENTE AL AGUA CMARA DE ACCIÓN RESISTENTE AL AGUA 1087.32 ES511 Barcelona 05/02/2025 a 07/02/2025 "" "" "" "" "" 38000000-5 B63276778 SUDELAB SL 1087.32 1315.66 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-05T00:00:00 "" Contracte basat en acord marc "" "" "" "" 1087.32 1087.32 1087.32 1087.32 1087.32 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2727 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025000442 Subministraments "" Publicació agregada de contractes llibres impresos per a la Biblioteca llibres impresos per a la Biblioteca 146.26 ES511 Barcelona 16/01/2025 a 25/01/2025 "" "" "" "" "" 22113000-5 B80098296 PUBLIC. DE ARQUITECTURA Y ARTE SL 146.26 152.11 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-01-16T00:00:00 "" Contracte basat en acord marc "" "" "" "" 146.26 146.26 146.26 146.26 146.26 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2728 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025000225 Serveis "" Publicació agregada de contractes Correcció textos al castellà - Tots els colors de l’Univers. Correcció textos al castellà - Tots els colors de l’Univers. 1554.30 ES511 Barcelona 13/01/2025 a 12/02/2025 "" "" "" "" "" 79821100-6 *** 8797 ** PEREZ PEREZ ROSA PILAR 1554.3 1554.3 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-01-13T00:00:00 "" Contracte basat en acord marc "" "" "" "" 1554.30 1554.30 1554.30 1554.30 1554.30 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2729 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025000601 Serveis "" Publicació agregada de contractes Correcció de text en castellà i de primeres. M. Angeles Olivera Cabezón Correcció de text en castellà i de primeres. M. Angeles Olivera Cabezón 1401.24 ES511 Barcelona 19/01/2025 a 18/01/2026 "" "" "" "" "" 79821100-6 *** 6732 ** OLIVERA CABEZON MARIA ANGELES 1401.24 1695.5 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-01-19T00:00:00 "" Contracte basat en acord marc "" "" "" "" 1401.24 1401.24 1401.24 1401.24 1401.24 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2730 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025000770 Serveis "" Publicació agregada de contractes Correcció de primeres o d'original de textos en català. Laia Font i Mateu. Correcció de primeres o d'original de textos en català. Laia Font i Mateu. 3297.71 ES511 Barcelona 21/01/2025 a 20/01/2026 "" "" "" "" "" 79821100-6 *** 0188 ** FONT MATEU LAIA 3297.71 3990.23 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-01-21T00:00:00 "" Contracte basat en acord marc "" "" "" "" 3297.71 3297.71 3297.71 3297.71 3297.71 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2731 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025000418 Subministraments "" Publicació agregada de contractes llibres electrònics per a la Biblioteca llibres electrònics per a la Biblioteca 1106.57 ES511 Barcelona 16/01/2025 a 25/01/2025 "" "" "" "" "" 22113000-5 A78265105 EDICIONES DIAZ DE SANTOS 1106.57 1150.83 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-01-16T00:00:00 "" Contracte basat en acord marc "" "" "" "" 1106.57 1106.57 1106.57 1106.57 1106.57 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2732 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025010360 Subministraments "" Publicació agregada de contractes SM_SPM_AP_MntoPrev_Fuente SM_SPM_AP_MntoPrev_Fuente 837.30 ES511 Barcelona 13/03/2025 a 10/04/2025 "" "" "" "" "" 50531200-8 A08015646 CARBUROS METALICOS SA 837.3 1013.13 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-03-13T00:00:00 "" Contracte basat en acord marc "" "" "" "" 837.30 837.30 837.30 837.30 837.30 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2733 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025016013 Serveis "" Publicació agregada de contractes Correccions i Traduccions:Growords Correccions i Traduccions:Growords 94.66 ES511 Barcelona 10/04/2025 a 09/05/2025 "" "" "" "" "" 79530000-8 F10669927 GROWORDS SERVEIS LINGUISTICS SCCL 94.66 114.54 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-04-10T00:00:00 "" Contracte basat en acord marc "" "" "" "" 94.66 94.66 94.66 94.66 94.66 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2734 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025008197 Serveis "" Publicació agregada de contractes Correcció d'originals i correció de primeres de textos redactats en castellà, Carmen Cascajosa. Correcció d'originals i correció de primeres de textos redactats en castellà, Carmen Cascajosa. 1605.14 ES511 Barcelona 04/03/2025 a 03/01/2026 "" "" "" "" "" 79821100-6 *** 8938 ** CASCAJOSA CANOVAS CARMEN 1605.14 1942.22 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-03-04T00:00:00 "" Contracte basat en acord marc "" "" "" "" 1605.14 1605.14 1605.14 1605.14 1605.14 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2735 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025016498 Subministraments "" Publicació agregada de contractes REACTIVOS/MERCK/I.NAVARRO REACTIVOS/MERCK/I.NAVARRO 85.20 ES511 Barcelona 15/04/2025 a 13/05/2025 "" "" "" "" "" 33696500-0 B79184115 MERCK LIFE SCIENCE SLU 85.2 103.09 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-04-15T00:00:00 "" Contracte basat en acord marc "" "" "" "" 85.20 85.20 85.20 85.20 85.20 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2736 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025015998 Serveis "" Publicació agregada de contractes Correccions i Traduccions:Ferrier Joanne Correccions i Traduccions:Ferrier Joanne 592.92 ES511 Barcelona 10/04/2025 a 09/05/2025 "" "" "" "" "" 79530000-8 ***6076** FERRIER JOANNE 592.92 717.43 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-04-10T00:00:00 "" Contracte basat en acord marc "" "" "" "" 592.92 592.92 592.92 592.92 592.92 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2737 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025015999 Serveis "" Publicació agregada de contractes Correccions i Traduccions:Doctored Ltd Correccions i Traduccions:Doctored Ltd 255.25 ES511 Barcelona 10/04/2025 a 09/05/2025 "" "" "" "" "" 79530000-8 ***8849* DOCTORED LTD 255.25 308.85 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-04-10T00:00:00 "" Contracte basat en acord marc "" "" "" "" 255.25 255.25 255.25 255.25 255.25 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2738 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025007607 Serveis "" Publicació agregada de contractes Reserva creditor 114805 2025 Reserva creditor 114805 2025 2250.01 ES511 Barcelona 28/02/2025 a 27/11/2025 "" "" "" "" "" 79111000-5 B65062002 FJM ADVOCATS SLP 2250.01 2722.51 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-28T00:00:00 "" Contracte basat en acord marc "" "" "" "" 2250.01 2250.01 2250.01 2250.01 2250.01 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2739 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025010603 Serveis "" Publicació agregada de contractes Correccions i Traduccions:Joan Lluis Quilis Correccions i Traduccions:Joan Lluis Quilis 98.27 ES511 Barcelona 14/03/2025 a 13/04/2025 "" "" "" "" "" 79530000-8 *** 5627 ** QUILIS SARSANEDAS JOAN LLUIS 98.27 118.91 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-03-14T00:00:00 "" Contracte basat en acord marc "" "" "" "" 98.27 98.27 98.27 98.27 98.27 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2740 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025008545 Subministraments "" Publicació agregada de contractes FUNGIBLE/MERCK/CARLOS SEBASTIAN FUNGIBLE/MERCK/CARLOS SEBASTIAN 889.00 ES511 Barcelona 05/03/2025 a 02/04/2025 "" "" "" "" "" 38000000-5 B79184115 MERCK LIFE SCIENCE SLU 889 1075.69 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-03-05T00:00:00 "" Contracte basat en acord marc "" "" "" "" 889.00 889.00 889.00 889.00 889.00 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2741 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025011534 Serveis "" Publicació agregada de contractes Correccions i Traduccions:Lucille Catherine Banham Correccions i Traduccions:Lucille Catherine Banham 321.92 ES511 Barcelona 19/03/2025 a 18/04/2025 "" "" "" "" "" 79530000-8 **** 8346 * BANHAM LUCILLE CATHERINE 321.92 389.52 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-03-19T00:00:00 "" Contracte basat en acord marc "" "" "" "" 321.92 321.92 321.92 321.92 321.92 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2742 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025010757 Serveis "" Publicació agregada de contractes Impressió de llibres, revistes i material divers Ediciones Gráficas Rey SL. Impressió de llibres, revistes i material divers Ediciones Gráficas Rey SL. 14900.00 ES511 Barcelona 17/03/2025 a 16/12/2025 "" "" "" "" "" 79823000-9 B59062091 EDICIONES GRAFICAS REY SL 14900 15496 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-03-17T00:00:00 "" Contracte basat en acord marc "" "" "" "" 14900.00 14900.00 14900.00 14900.00 14900.00 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2743 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025009436 Subministraments "" Publicació agregada de contractes IM-4100020260 REACTIUS DAPI SOLUTION 1mg, STAINING SOLUTION 2ml IM-4100020260 REACTIUS DAPI SOLUTION 1mg, STAINING SOLUTION 2ml 150.10 ES511 Barcelona 10/03/2025 a 09/06/2025 "" "" "" "" "" 33696500-0 A50140706 BECTON DICKINSON SA 150.1 181.62 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-03-10T00:00:00 "" Contracte basat en acord marc "" "" "" "" 150.10 150.10 150.10 150.10 150.10 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2744 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006985 Subministraments "" Publicació agregada de contractes MICRO ATC PROBE ORION(TM) STAR; GEL SEMI-MICRO COMB PH BNC 1M CAB MICRO ATC PROBE ORION(TM) STAR; GEL SEMI-MICRO COMB PH BNC 1M CAB 671.20 ES511 Barcelona 26/02/2025 a 25/04/2025 "" "" "" "" "" 38000000-5 B84498955 FISHER SCIENTIFIC SL 671.2 812.15 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-26T00:00:00 "" Contracte basat en acord marc "" "" "" "" 671.20 671.20 671.20 671.20 671.20 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2745 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025007920 Subministraments "" Publicació agregada de contractes Reactius pràctiques Microbiologia Reactius pràctiques Microbiologia 655.86 ES511 Barcelona 03/03/2025 a 31/03/2025 "" "" "" "" "" 33696500-0 B63048540 SCHARLAB SL 655.86 793.59 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-03-03T00:00:00 "" Contracte basat en acord marc "" "" "" "" 655.86 655.86 655.86 655.86 655.86 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2746 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025010852 Subministraments "" Publicació agregada de contractes DNA Polymerase DNA Polymerase 153.97 ES511 Barcelona 17/03/2025 a 31/03/2025 "" "" "" "" "" 33696500-0 *****4329** NZYTECH LDA 153.97 186.3 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-03-17T00:00:00 "" Contracte basat en acord marc "" "" "" "" 153.97 153.97 153.97 153.97 153.97 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2747 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025007611 Subministraments "" Publicació agregada de contractes Material divers Material divers 207.84 ES511 Barcelona 28/02/2025 a 14/03/2025 "" "" "" "" "" 30190000-7 A79206223 LYRECO ESPAÑA SA 207.84 251.49 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-28T00:00:00 "" Contracte basat en acord marc "" "" "" "" 207.84 207.84 207.84 207.84 207.84 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2748 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025010992 Serveis "" Publicació agregada de contractes TRANSPORT URGENT DE MOSTRES BIOLÒGIQUES REFRIGERADES PROJECTE TRANSPORT URGENT DE MOSTRES BIOLÒGIQUES REFRIGERADES PROJECTE 84.00 ES511 Barcelona 18/03/2025 a 15/04/2025 "" "" "" "" "" 64121200-2 B59460618 ARA VINC SERVEI URGENT DOMICILI SL 84 101.64 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-03-18T00:00:00 "" Contracte basat en acord marc "" "" "" "" 84.00 84.00 84.00 84.00 84.00 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2749 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025011700 Subministraments "" Publicació agregada de contractes llibres de text per a la Biblioteca llibres de text per a la Biblioteca 52.92 ES511 Barcelona 20/03/2025 a 29/03/2025 "" "" "" "" "" 22113000-5 B64498298 SUMINISTROS 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Barcelona 28/04/2025 a 26/05/2025 "" "" "" "" "" 33696500-0 B79184115 MERCK LIFE SCIENCE SLU 2896.45 3504.7 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-04-28T00:00:00 "" Contracte basat en acord marc "" "" "" "" 2896.45 2896.45 2896.45 2896.45 2896.45 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2751 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025008887 Subministraments "" Publicació agregada de contractes Nitrògen Líquid - Febrer Nitrògen Líquid - Febrer 314.19 ES511 Barcelona 06/03/2025 a 20/03/2025 "" "" "" "" "" 24100000-5 A08015646 CARBUROS METALICOS SA 314.19 380.17 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-03-06T00:00:00 "" Contracte basat en acord marc "" "" "" "" 314.19 314.19 314.19 314.19 314.19 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2752 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025013938 Subministraments "" Publicació agregada de contractes MATERIAL FUNGIBLE MATERIAL FUNGIBLE 74.00 ES511 Barcelona 01/04/2025 a 29/04/2025 "" "" "" "" "" 38000000-5 B63276778 SUDELAB SL 74 89.54 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-04-01T00:00:00 "" Contracte basat en acord marc "" "" "" "" 74.00 74.00 74.00 74.00 74.00 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2753 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025010775 Serveis "" Publicació agregada de contractes Maquetació de llibres i revistes, MOELMO, SCP. Maquetació de llibres i revistes, MOELMO, SCP. 14000.00 ES511 Barcelona 17/03/2025 a 16/03/2026 "" "" "" "" "" 79822000-2 J65707952 MOELMO SCP 14000 14560 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-03-17T00:00:00 "" Contracte basat en acord marc "" "" "" "" 14000.00 14000.00 14000.00 14000.00 14000.00 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2754 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025010807 Subministraments "" Publicació agregada de contractes REACTIVOS/SG/CARLOS SEBASTIAN REACTIVOS/SG/CARLOS SEBASTIAN 107.72 ES511 Barcelona 17/03/2025 a 14/04/2025 "" "" "" "" "" 33696500-0 B59076828 SG SERVICIOS HOSPITALARIOS SL 107.72 130.34 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-03-17T00:00:00 "" Contracte basat en acord marc "" "" "" "" 107.72 107.72 107.72 107.72 107.72 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2755 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025011292 Serveis "" Publicació agregada de contractes Disseny gràfic. Compaginació i disseny d'interiors i de cobertes de llibres o revistes. Joaquim Duran Llinàs. Disseny gràfic. Compaginació i disseny d'interiors i de cobertes de llibres o revistes. Joaquim Duran Llinàs. 14900.00 ES511 Barcelona 18/03/2025 a 17/01/2026 "" "" "" "" "" 79822500-7 *** 0535 ** DURAN LLINAS JOAQUIM 14900 15496 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-03-18T00:00:00 "" Contracte basat en acord marc "" "" "" "" 14900.00 14900.00 14900.00 14900.00 14900.00 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2756 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025011560 Subministraments "" Publicació agregada de contractes MATERIAL DE LABORATORIO MATERIAL DE LABORATORIO 3100.00 ES511 Barcelona 19/03/2025 a 16/04/2025 "" "" "" "" "" 38000000-5 B63479752 SUMINISTROS GENERALES LABORATORIOS 3100 3751 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-03-19T00:00:00 "" Contracte basat en acord marc "" "" "" "" 3100.00 3100.00 3100.00 3100.00 3100.00 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2757 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025012472 Serveis "" Publicació agregada de contractes Correcció de primeres o d'original de textos en català. Laia Font i Mateu. Correcció de primeres o d'original de textos en català. Laia Font i Mateu. 10000.00 ES511 Barcelona 24/03/2025 a 23/03/2026 "" "" "" "" "" 79821100-6 *** 0188 ** FONT MATEU LAIA 10000 12100 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-03-24T00:00:00 "" Contracte basat en acord marc "" "" "" "" 10000.00 10000.00 10000.00 10000.00 10000.00 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2758 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025012473 Serveis "" Publicació agregada de contractes Maquetació de textos, llibres i revistes. Cesc Bonet Melendres. Maquetació de textos, llibres i revistes. Cesc Bonet Melendres. 14900.00 ES511 Barcelona 24/03/2025 a 23/03/2026 "" "" "" "" "" 79822000-2 *** 5120 ** BONET MELENDRES FRANCESC 14900 18029 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-03-24T00:00:00 "" Contracte basat en acord marc "" "" "" "" 14900.00 14900.00 14900.00 14900.00 14900.00 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2759 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025012497 Subministraments "" Publicació agregada de contractes fons per pagar facutures nitrògen líquid. proveïdor carburos metálicos 2025 fons per pagar facutures nitrògen líquid. proveïdor carburos metálicos 2025 1145.10 ES511 Barcelona 25/03/2025 a 22/04/2025 "" "" "" "" "" 24100000-5 A08015646 CARBUROS METALICOS SA 1145.1 1385.57 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-03-25T00:00:00 "" Contracte basat en acord marc "" "" "" "" 1145.10 1145.10 1145.10 1145.10 1145.10 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2760 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025012498 Subministraments "" Publicació agregada de contractes fons co2 Facultat Biologia. proveïdor Air Liquide fons co2 Facultat Biologia. proveïdor Air Liquide 1652.89 ES511 Barcelona 25/03/2025 a 22/04/2025 "" "" "" "" "" 24100000-5 A28016814 AL AIR LIQUIDE ESPAÑA SA 1652.89 2000 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-03-25T00:00:00 "" Contracte basat en acord marc "" "" "" "" 1652.89 1652.89 1652.89 1652.89 1652.89 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2761 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025014519 Subministraments "" Publicació agregada de contractes Tancament inst.gasos Sala Blanca Tancament inst.gasos Sala Blanca 2050.00 ES511 Barcelona 03/04/2025 a 02/10/2025 "" "" "" "" "" 50531200-8 B28062339 NIPPON GASES ESPAÑA SLU 2050 2480.5 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-04-03T00:00:00 "" Contracte basat en acord marc "" "" "" "" 2050.00 2050.00 2050.00 2050.00 2050.00 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2762 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025012657 Subministraments "" Publicació agregada de contractes FUNG: C/4100019454 GASES INDUSTRIALES FUNG: C/4100019454 GASES INDUSTRIALES 70.19 ES511 Barcelona 25/03/2025 a 22/04/2025 "" "" "" "" "" 24100000-5 A28016814 AL AIR LIQUIDE ESPAÑA SA 70.19 84.93 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-03-25T00:00:00 "" Contracte basat en acord marc "" "" "" "" 70.19 70.19 70.19 70.19 70.19 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2763 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025016816 Subministraments "" Publicació agregada de contractes Revisio tècnica instal.lacions gas 2025 Revisio tècnica instal.lacions gas 2025 430.00 ES511 Barcelona 22/04/2025 a 24/04/2025 "" "" "" "" "" 24100000-5 A08015646 CARBUROS METALICOS SA 430 520.3 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-04-22T00:00:00 "" Contracte basat en acord marc "" "" "" "" 430.00 430.00 430.00 430.00 430.00 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2764 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025015329 Subministraments "" Publicació agregada de contractes REPSOL WEB CAM MarcGil 4200393289 REPSOL WEB CAM MarcGil 4200393289 75.24 ES511 Barcelona 08/04/2025 a 28/04/2025 "" "" "" "" "" 30200000-1 A25027145 SERVICIOS MICROINFORMATICA SA 75.24 91.04 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-04-08T00:00:00 "" Contracte basat en acord marc "" "" "" "" 75.24 75.24 75.24 75.24 75.24 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2765 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025010602 Serveis "" Publicació agregada de contractes Correccions i Traduccions:Growords Correccions i Traduccions:Growords 147.74 ES511 Barcelona 14/03/2025 a 13/04/2025 "" "" "" "" "" 79530000-8 F10669927 GROWORDS SERVEIS LINGUISTICS SCCL 147.74 178.77 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-03-14T00:00:00 "" Contracte basat en acord marc "" "" "" "" 147.74 147.74 147.74 147.74 147.74 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2766 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025016778 Subministraments "" Publicació agregada de contractes 4655447+465176 Hielo seco+alm+acond. 4655447+465176 Hielo seco+alm+acond. 91.92 ES511 Barcelona 22/04/2025 a 22/05/2025 "" "" "" "" "" 24100000-5 B28062339 NIPPON GASES ESPAÑA SLU 91.92 111.22 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-04-22T00:00:00 "" Contracte basat en acord marc "" "" "" "" 91.92 91.92 91.92 91.92 91.92 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2767 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025016542 Subministraments "" Publicació agregada de contractes EQUIPS, ESTRIS I INSTRUMENTS DE LABORATORI EQUIPS, ESTRIS I INSTRUMENTS DE LABORATORI 2132.23 ES511 Barcelona 15/04/2025 a 13/05/2025 "" "" "" "" "" 38000000-5 B84498955 FISHER SCIENTIFIC SL 2132.23 2580 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-04-15T00:00:00 "" Contracte basat en acord marc "" "" "" "" 2132.23 2132.23 2132.23 2132.23 2132.23 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2768 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025015942 Subministraments "" Publicació agregada de contractes lloguer ampolla GPM lloguer ampolla GPM 221.04 ES511 Barcelona 10/04/2025 a 09/06/2025 "" "" "" "" "" 24100000-5 A28016814 AL AIR LIQUIDE ESPAÑA SA 221.04 267.46 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-04-10T00:00:00 "" Contracte basat en acord marc "" "" "" "" 221.04 221.04 221.04 221.04 221.04 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2769 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025015996 Serveis "" Publicació agregada de contractes Correccions i Traduccions:Keddie Susan Correccions i Traduccions:Keddie Susan 335.49 ES511 Barcelona 10/04/2025 a 09/05/2025 "" "" "" "" "" 79530000-8 **** 6432 * KEDDIE SUSAN 335.49 405.94 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-04-10T00:00:00 "" Contracte basat en acord marc "" "" "" "" 335.49 335.49 335.49 335.49 335.49 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2770 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025016012 Serveis "" Publicació agregada de contractes Correccions i Traduccions:Joan Lluis Quilis Correccions i Traduccions:Joan Lluis Quilis 464.94 ES511 Barcelona 10/04/2025 a 09/05/2025 "" "" "" "" "" 79530000-8 *** 5627 ** QUILIS SARSANEDAS JOAN LLUIS 464.94 562.58 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-04-10T00:00:00 "" Contracte basat en acord marc "" "" "" "" 464.94 464.94 464.94 464.94 464.94 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2771 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025007962 Subministraments "" Publicació agregada de contractes MATERIAL DE LABORATORI MATERIAL DE LABORATORI 1020.00 ES511 Barcelona 03/03/2025 a 12/03/2025 "" "" "" "" "" 38000000-5 A60631835 WATERS CROMATOGRAFIA SA 1020 1234.2 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-03-03T00:00:00 "" Contracte basat en acord marc "" "" "" "" 1020.00 1020.00 1020.00 1020.00 1020.00 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2772 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025012471 Serveis "" Publicació agregada de contractes Correcció textos en castellà. Rosa Pérez Pérez Correcció textos en castellà. Rosa Pérez Pérez 10000.00 ES511 Barcelona 24/03/2025 a 23/03/2026 "" "" "" "" "" 79821100-6 *** 8797 ** PEREZ PEREZ ROSA PILAR 10000 12100 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-03-24T00:00:00 "" Contracte basat en acord marc "" "" "" "" 10000.00 10000.00 10000.00 10000.00 10000.00 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2773 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025015997 Serveis "" Publicació agregada de contractes Correccions i Traduccions:Maria Jose Vazquez Paz Correccions i Traduccions:Maria Jose Vazquez Paz 447.90 ES511 Barcelona 10/04/2025 a 09/05/2025 "" "" "" "" "" 79530000-8 *** 2733 ** VAZQUEZ PAZ MARIA JOSE 447.9 541.96 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-04-10T00:00:00 "" Contracte basat en acord marc "" "" "" "" 447.90 447.90 447.90 447.90 447.90 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2774 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025016160 Subministraments "" Publicació agregada de contractes 464190+464680 Hielo seco+almacen 464190+464680 Hielo seco+almacen 89.70 ES511 Barcelona 11/04/2025 a 11/05/2025 "" "" "" "" "" 24100000-5 B28062339 NIPPON GASES ESPAÑA SLU 89.7 108.54 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-04-11T00:00:00 "" Contracte basat en acord marc "" "" "" "" 89.70 89.70 89.70 89.70 89.70 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2775 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025014578 Subministraments "" Publicació agregada de contractes NC COBRADA AIR LIQUIDE ROM 2024 NC COBRADA AIR LIQUIDE ROM 2024 1652.89 ES511 Barcelona 03/04/2025 a 01/05/2025 "" "" "" "" "" 24100000-5 A28016814 AL AIR LIQUIDE ESPAÑA SA 1652.89 2000 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-04-03T00:00:00 "" Contracte basat en acord marc "" "" "" "" 1652.89 1652.89 1652.89 1652.89 1652.89 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2776 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025009440 Subministraments "" Publicació agregada de contractes IM-4100020240 BIOREACTIU TRANSCRIPTOR cDNA KIT IM-4100020240 BIOREACTIU TRANSCRIPTOR cDNA KIT 462.58 ES511 Barcelona 10/03/2025 a 09/06/2025 "" "" "" "" "" 33696500-0 B61503355 ROCHE DIAGNOSTICS SL 462.58 559.72 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-03-10T00:00:00 "" Contracte basat en acord marc "" "" "" "" 462.58 462.58 462.58 462.58 462.58 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2777 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025012074 Subministraments "" Publicació agregada de contractes 463520+463222 Hielo Seco+almacen 463520+463222 Hielo Seco+almacen 89.70 ES511 Barcelona 21/03/2025 a 21/04/2025 "" "" "" "" "" 24100000-5 B28062339 NIPPON GASES ESPAÑA SLU 89.7 108.54 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-03-21T00:00:00 "" Contracte basat en acord marc "" "" "" "" 89.70 89.70 89.70 89.70 89.70 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2778 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025011532 Serveis "" Publicació agregada de contractes Correccions i Traduccions:Judith Rodriguez Correccions i Traduccions:Judith Rodriguez 544.32 ES511 Barcelona 19/03/2025 a 18/04/2025 "" "" "" "" "" 79530000-8 *** 5360 ** RODRIGUEZ VALLVERDU JUDITH 544.32 658.63 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-03-19T00:00:00 "" Contracte basat en acord marc "" "" "" "" 544.32 544.32 544.32 544.32 544.32 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2779 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025011290 Serveis "" Publicació agregada de contractes Correcció textos en català. Montserrat Mares. Correcció textos en català. Montserrat Mares. 14900.00 ES511 Barcelona 18/03/2025 a 17/03/2026 "" "" "" "" "" 79821100-6 *** 0147 ** MARES TORRAS MONTSERRAT 14900 18029 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-03-18T00:00:00 "" Contracte basat en acord marc "" "" "" "" 14900.00 14900.00 14900.00 14900.00 14900.00 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2780 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025011291 Serveis "" Publicació agregada de contractes Correcció textos en castellà. Carmen Cascajosa. Correcció textos en castellà. Carmen Cascajosa. 14900.00 ES511 Barcelona 18/03/2025 a 17/03/2026 "" "" "" "" "" 79821100-6 *** 8938 ** CASCAJOSA CANOVAS CARMEN 14900 18029 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-03-18T00:00:00 "" Contracte basat en acord marc "" "" "" "" 14900.00 14900.00 14900.00 14900.00 14900.00 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2781 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025009437 Subministraments "" Publicació agregada de contractes IM-4100020250 REACTIUS ANTI-CD56 PE-CY7 IM-4100020250 REACTIUS ANTI-CD56 PE-CY7 236.55 ES511 Barcelona 10/03/2025 a 09/06/2025 "" "" "" "" "" 33696500-0 A50140706 BECTON DICKINSON SA 236.55 286.23 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-03-10T00:00:00 "" Contracte basat en acord marc "" "" "" "" 236.55 236.55 236.55 236.55 236.55 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2782 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025013206 Serveis "" Publicació agregada de contractes Reserva creditor 108810 Reserva creditor 108810 2184.01 ES511 Barcelona 27/03/2025 a 26/12/2025 "" "" "" "" "" 79111000-5 B61603007 BUFET VALLBE SL 2184.01 2642.65 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-03-27T00:00:00 "" Contracte basat en acord marc "" "" "" "" 2184.01 2184.01 2184.01 2184.01 2184.01 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2783 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025014390 Subministraments "" Publicació agregada de contractes GASES/LINDE/I.NAVARRO GASES/LINDE/I.NAVARRO 80.00 ES511 Barcelona 02/04/2025 a 30/04/2025 "" "" "" "" "" 24100000-5 A08007262 LINDE GAS ESPAÑA SA 80 96.8 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-04-02T00:00:00 "" Contracte basat en acord marc "" "" "" "" 80.00 80.00 80.00 80.00 80.00 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2784 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025009507 Subministraments "" Publicació agregada de contractes 461919+461705 Hielo seco+almacen 461919+461705 Hielo seco+almacen 89.70 ES511 Barcelona 11/03/2025 a 11/04/2025 "" "" "" "" "" 24100000-5 B28062339 NIPPON GASES ESPAÑA SLU 89.7 108.54 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-03-11T00:00:00 "" Contracte basat en acord marc "" "" "" "" 89.70 89.70 89.70 89.70 89.70 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2785 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006560 Subministraments "" Publicació agregada de contractes Comanda:4100019627 Comanda:4100019627 858.86 ES511 Barcelona 24/02/2025 a 23/03/2025 "" "" "" "" "" 38000000-5 A58118928 LABCLINICS SA 858.86 1039.22 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-24T00:00:00 "" Contracte basat en acord marc "" "" "" "" 858.86 858.86 858.86 858.86 858.86 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2786 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006572 Subministraments "" Publicació agregada de contractes Comanda:4100019628 Comanda:4100019628 181.50 ES511 Barcelona 24/02/2025 a 23/03/2025 "" "" "" "" "" 38000000-5 A58659715 REACTIVA SA 181.5 219.62 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-24T00:00:00 "" Contracte basat en acord marc "" "" "" "" 181.50 181.50 181.50 181.50 181.50 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2787 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025009780 Serveis "" Publicació agregada de contractes DIR ENVIO ROCAS CARBONATADES DIR ENVIO ROCAS CARBONATADES 54.80 ES511 Barcelona 12/03/2025 a 09/05/2025 "" "" "" "" "" 64121200-2 B60426566 DIR MENSAJERIA Y TRANSPORTES SL 54.8 66.31 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-03-12T00:00:00 "" Contracte basat en acord marc "" "" "" "" 54.80 54.80 54.80 54.80 54.80 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2788 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025014309 Subministraments "" Publicació agregada de contractes Carburos Març Carburos Març 293.30 ES511 Barcelona 02/04/2025 a 16/04/2025 "" "" "" "" "" 24100000-5 A08015646 CARBUROS METALICOS SA 293.3 354.89 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-04-02T00:00:00 "" Contracte basat en acord marc "" "" "" "" 293.30 293.30 293.30 293.30 293.30 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2789 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025009728 Serveis "" Publicació agregada de contractes Correcció textos en castellà. Rosa Pérez Pérez Correcció textos en castellà. Rosa Pérez Pérez 1539.06 ES511 Barcelona 11/03/2025 a 10/12/2025 "" "" "" "" "" 79821100-6 *** 8797 ** PEREZ PEREZ ROSA PILAR 1539.06 1862.26 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-03-11T00:00:00 "" Contracte basat en acord marc "" "" "" "" 1539.06 1539.06 1539.06 1539.06 1539.06 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2790 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025011484 Subministraments "" Publicació agregada de contractes llibres per a la Biblioteca llibres per a la Biblioteca 232.12 ES511 Barcelona 19/03/2025 a 28/03/2025 "" "" "" "" "" 22110000-4 B80098296 PUBLIC. DE ARQUITECTURA Y ARTE SL 232.12 241.4 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-03-19T00:00:00 "" Contracte basat en acord marc "" "" "" "" 232.12 232.12 232.12 232.12 232.12 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2791 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006988 Subministraments "" Publicació agregada de contractes SULFURIC ACID, ACS REAGENT, 95.0-98.0%; NITRIC ACID, ACS REAGENT, 70% SULFURIC ACID, ACS REAGENT, 95.0-98.0%; NITRIC ACID, ACS REAGENT, 70% 156.28 ES511 Barcelona 26/02/2025 a 25/04/2025 "" "" "" "" "" 33696500-0 B79184115 MERCK LIFE SCIENCE SLU 156.28 189.1 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-26T00:00:00 "" Contracte basat en acord marc "" "" "" "" 156.28 156.28 156.28 156.28 156.28 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2792 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025012474 Serveis "" Publicació agregada de contractes Correcció de text en castellà i de primeres. M. Angeles Olivera Cabezón. Correcció de text en castellà i de primeres. M. Angeles Olivera Cabezón. 14900.00 ES511 Barcelona 24/03/2025 a 23/03/2026 "" "" "" "" "" 79821100-6 *** 6732 ** OLIVERA CABEZON MARIA ANGELES 14900 18029 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-03-24T00:00:00 "" Contracte basat en acord marc "" "" "" "" 14900.00 14900.00 14900.00 14900.00 14900.00 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2793 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025009930 Subministraments "" Publicació agregada de contractes SM_MSC_SMART_TELEMETRY SM_MSC_SMART_TELEMETRY 695.67 ES511 Barcelona 12/03/2025 a 09/04/2025 "" "" "" "" "" 50531200-8 A08015646 CARBUROS METALICOS SA 695.67 841.76 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-03-12T00:00:00 "" Contracte basat en acord marc "" "" "" "" 695.67 695.67 695.67 695.67 695.67 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2794 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025010428 Subministraments "" Publicació agregada de contractes SAP 324678-SAP 337275-SAP 329732 SAP 324678-SAP 337275-SAP 329732 911.00 ES511 Barcelona 13/03/2025 a 10/04/2025 "" "" "" "" "" 24100000-5 A28016814 AL AIR LIQUIDE ESPAÑA SA 911 1102.31 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-03-13T00:00:00 "" Contracte basat en acord marc "" "" "" "" 911.00 911.00 911.00 911.00 911.00 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2795 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025011183 Subministraments "" Publicació agregada de contractes MATERIAL LAB CRISTINA MADRID MICRO MATERIAL LAB CRISTINA MADRID MICRO 59.49 ES511 Barcelona 18/03/2025 a 17/04/2025 "" "" "" "" "" 38000000-5 B84498955 FISHER SCIENTIFIC SL 59.49 71.98 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-03-18T00:00:00 "" Contracte basat en acord marc "" "" "" "" 59.49 59.49 59.49 59.49 59.49 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2796 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025010520 Serveis "" Publicació agregada de contractes Correccions i Traduccions:Keddie Susan Correccions i Traduccions:Keddie Susan 229.20 ES511 Barcelona 14/03/2025 a 13/04/2025 "" "" "" "" "" 79530000-8 **** 6432 * KEDDIE SUSAN 229.2 277.33 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-03-14T00:00:00 "" Contracte basat en acord marc "" "" "" "" 229.20 229.20 229.20 229.20 229.20 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2797 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025010723 Subministraments "" Publicació agregada de contractes REACTIVOS/MERCK/CARLOS SEBASTIAN REACTIVOS/MERCK/CARLOS SEBASTIAN 87.40 ES511 Barcelona 17/03/2025 a 14/04/2025 "" "" "" "" "" 33696500-0 B79184115 MERCK LIFE SCIENCE SLU 87.4 105.75 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-03-17T00:00:00 "" Contracte basat en acord marc "" "" "" "" 87.40 87.40 87.40 87.40 87.40 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2798 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025011293 Serveis "" Publicació agregada de contractes Maquetació de textos: llibres i revistes. Mercè Roig Sansegundo. Maquetació de textos: llibres i revistes. Mercè Roig Sansegundo. 14900.00 ES511 Barcelona 18/03/2025 a 17/01/2026 "" "" "" "" "" 79822000-2 *** 3337 ** ROIG SANSEGUNDO MERCE 14900 15496 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-03-18T00:00:00 "" Contracte basat en acord marc "" "" "" "" 14900.00 14900.00 14900.00 14900.00 14900.00 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2799 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025013591 Subministraments "" Publicació agregada de 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4661470 Universitat de Barcelona "" "" 22 U00400001 2025007924 Subministraments "" Publicació agregada de contractes ADQUISICIÓ LLIBRES ADQUISICIÓ LLIBRES 586.73 ES511 Barcelona 03/03/2025 a 30/03/2025 "" "" "" "" "" 22110000-4 B67022327 BOOKISH VENTURES SL 586.73 610.2 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-03-03T00:00:00 "" Contracte basat en acord marc "" "" "" "" 586.73 586.73 586.73 586.73 586.73 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2802 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025009041 Subministraments "" Publicació agregada de contractes REACTIVOS/INTEGRATED/CARLOS SEBASTIAN REACTIVOS/INTEGRATED/CARLOS SEBASTIAN 197.92 ES511 Barcelona 07/03/2025 a 04/04/2025 "" "" "" "" "" 33696500-0 B87472387 INTEGRATED DNA TECHNOLOGIES SPAIN S 197.92 239.48 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-03-07T00:00:00 "" Contracte basat en acord marc "" "" "" "" 197.92 197.92 197.92 197.92 197.92 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" 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https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2804 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025004873 Subministraments "" Publicació agregada de contractes 386069 Sample Activation kit 1 386069 Sample Activation kit 1 113.05 ES511 Barcelona 17/02/2025 a 16/03/2025 "" "" "" "" "" 33696500-0 B67069302 BIO TECHNE RD SYSTEMS SLU 113.05 136.79 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-17T00:00:00 "" Contracte basat en acord marc "" "" "" "" 113.05 113.05 113.05 113.05 113.05 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2805 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025004880 Subministraments "" Publicació agregada de contractes REACTIVOS TRIZOL REACTIVOS TRIZOL 435.10 ES511 Barcelona 17/02/2025 a 17/03/2026 "" "" "" "" "" 33696500-0 A28139434 LIFE TECHNOLOGIES SA 435.1 526.47 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-17T00:00:00 "" Contracte basat en acord marc "" "" "" "" 435.10 435.10 435.10 435.10 435.10 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2806 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025004927 Subministraments "" Publicació agregada de contractes MATERIAL REACTIVO MATERIAL REACTIVO 610.50 ES511 Barcelona 17/02/2025 a 17/03/2025 "" "" "" "" "" 33696500-0 B84498955 FISHER SCIENTIFIC SL 610.5 738.71 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-17T00:00:00 "" Contracte basat en acord marc "" "" "" "" 610.50 610.50 610.50 610.50 610.50 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2807 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005674 Subministraments "" Publicació agregada de contractes ACETONA ACETONA 229.60 ES511 Barcelona 19/02/2025 a 28/02/2025 "" "" "" "" "" 33696500-0 B08362089 VWR INTERNATIONAL EUROLAB SL 229.6 277.82 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-19T00:00:00 "" Contracte basat en acord marc "" "" "" "" 229.60 229.60 229.60 229.60 229.60 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2808 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005677 Subministraments "" Publicació agregada de contractes MATERIAL FUNGIBLE MATERIAL FUNGIBLE 289.18 ES511 Barcelona 19/02/2025 a 19/03/2025 "" "" "" "" "" 33696500-0 B84498955 FISHER SCIENTIFIC SL 289.18 349.91 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-19T00:00:00 "" Contracte basat en acord marc "" "" "" "" 289.18 289.18 289.18 289.18 289.18 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LABORATORI SUBMINISTRAMENT MAT. 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Comanda:4200386732 339.15 ES511 Barcelona 19/02/2025 a 18/03/2025 "" "" "" "" "" 33696500-0 B67069302 BIO TECHNE RD SYSTEMS SLU 339.15 410.37 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-19T00:00:00 "" Contracte basat en acord marc "" "" "" "" 339.15 339.15 339.15 339.15 339.15 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2813 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006296 Subministraments "" Publicació agregada de contractes Comanda:4200387161 Comanda:4200387161 442.00 ES511 Barcelona 21/02/2025 a 20/03/2025 "" "" "" "" "" 33696500-0 B79184115 MERCK LIFE SCIENCE SLU 442 534.82 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-21T00:00:00 "" Contracte basat en acord marc "" "" "" "" 442.00 442.00 442.00 442.00 442.00 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2814 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006304 Subministraments "" Publicació agregada de 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Subministraments "" Publicació agregada de contractes FUNG: C/4200387116 ACIDO HYDROCLORIHRIDICO FUNG: C/4200387116 ACIDO HYDROCLORIHRIDICO 92.40 ES511 Barcelona 21/02/2025 a 21/03/2025 "" "" "" "" "" 33696500-0 B84498955 FISHER SCIENTIFIC SL 92.4 111.8 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-21T00:00:00 "" Contracte basat en acord marc "" "" "" "" 92.40 92.40 92.40 92.40 92.40 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2816 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006313 Subministraments "" Publicació agregada de contractes Comanda:4200387168 Comanda:4200387168 73.85 ES511 Barcelona 21/02/2025 a 20/03/2025 "" "" "" "" "" 33696500-0 B79184115 MERCK LIFE SCIENCE SLU 73.85 89.36 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-21T00:00:00 "" Contracte basat en acord marc "" "" "" "" 73.85 73.85 73.85 73.85 73.85 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2817 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006318 Subministraments "" Publicació agregada de contractes Tripsina-EDTA (0,05%), rojo de fenol Tripsina-EDTA (0,05%), rojo de fenol 963.01 ES511 Barcelona 21/02/2025 a 20/03/2025 "" "" "" "" "" 33696500-0 B84498955 FISHER SCIENTIFIC SL 963.01 1165.24 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-21T00:00:00 "" Contracte basat en acord marc "" "" "" "" 963.01 963.01 963.01 963.01 963.01 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" 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Izquierdo 4200387081- TBG-C-FLEX_Dra. 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Comanda:4200387173 157.25 ES511 Barcelona 21/02/2025 a 20/03/2025 "" "" "" "" "" 38000000-5 B08362089 VWR INTERNATIONAL EUROLAB SL 157.25 190.27 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-21T00:00:00 "" Contracte basat en acord marc "" "" "" "" 157.25 157.25 157.25 157.25 157.25 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2820 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006322 Subministraments "" Publicació agregada de contractes MATERIAL DE LABORATORI (AMICON ULTRA AMB MEMBRANA DE ULTRAFILTRACIO, MINI KIT DIALISIS) MATERIAL DE LABORATORI (AMICON ULTRA AMB MEMBRANA DE ULTRAFILTRACIO, MINI KIT DIALISIS) 937.64 ES511 Barcelona 21/02/2025 a 20/05/2025 "" "" "" "" "" 38000000-5 B79184115 MERCK LIFE SCIENCE SLU 937.64 1134.54 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-21T00:00:00 "" Contracte basat en acord marc "" "" "" "" 937.64 937.64 937.64 937.64 937.64 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2821 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005244 Subministraments "" Publicació agregada de contractes Heparina de sodio Heparina de sodio 175.00 ES511 Barcelona 18/02/2025 a 18/03/2025 "" "" "" "" "" 33696500-0 B79184115 MERCK LIFE SCIENCE SLU 175 211.75 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-18T00:00:00 "" Contracte basat en acord marc "" "" "" "" 175.00 175.00 175.00 175.00 175.00 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2822 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005247 Subministraments "" Publicació agregada de contractes Gots i bates laboratori Gots i bates laboratori 144.11 ES511 Barcelona 18/02/2025 a 18/03/2025 "" "" "" "" "" 30190000-7 A79206223 LYRECO ESPAÑA SA 144.11 174.37 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-18T00:00:00 "" Contracte basat en acord marc "" "" "" "" 144.11 144.11 144.11 144.11 144.11 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2823 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005256 Subministraments "" Publicació agregada de contractes reactius de laboratori reactius de laboratori 950.00 ES511 Barcelona 18/02/2025 a 18/03/2025 "" "" "" "" "" 33696500-0 A58118928 LABCLINICS SA 950 1149.5 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-18T00:00:00 "" Contracte basat en acord marc "" "" "" "" 950.00 950.00 950.00 950.00 950.00 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2824 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005261 Subministraments "" Publicació agregada de contractes MATERIAL DE LABORATORI (SISTEMA DE BUIT PER QUIMICA) MATERIAL DE LABORATORI (SISTEMA DE BUIT PER QUIMICA) 3256.00 ES511 Barcelona 18/02/2025 a 17/05/2025 "" "" "" "" "" 38000000-5 B84498955 FISHER SCIENTIFIC SL 3256 3939.76 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-18T00:00:00 "" Contracte basat en acord marc "" "" "" "" 3256.00 3256.00 3256.00 3256.00 3256.00 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2825 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005281 Subministraments "" Publicació agregada de contractes reactius de laboratori reactius de laboratori 1304.50 ES511 Barcelona 18/02/2025 a 18/03/2025 "" "" "" "" "" 33696500-0 A28139434 LIFE TECHNOLOGIES SA 1304.5 1578.45 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-18T00:00:00 "" Contracte basat en acord marc "" "" "" "" 1304.50 1304.50 1304.50 1304.50 1304.50 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2826 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025004734 Subministraments "" Publicació agregada de contractes REACTIVOS KIT FRACCIONAMIENTO CELULAR 2UDS REACTIVOS KIT FRACCIONAMIENTO CELULAR 2UDS 1114.24 ES511 Barcelona 14/02/2025 a 14/03/2026 "" "" "" "" "" 33696500-0 B84498955 FISHER SCIENTIFIC SL 1114.24 1348.23 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-14T00:00:00 "" Contracte basat en acord marc "" "" "" "" 1114.24 1114.24 1114.24 1114.24 1114.24 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2827 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025004885 Subministraments "" Publicació agregada de contractes REACTIVOS DMEM 30UDS REACTIVOS DMEM 30UDS 199.78 ES511 Barcelona 17/02/2025 a 17/03/2026 "" "" "" "" "" 33696500-0 B79184115 MERCK LIFE SCIENCE SLU 199.78 241.73 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-17T00:00:00 "" Contracte basat en acord marc "" "" "" "" 199.78 199.78 199.78 199.78 199.78 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2828 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025004888 Subministraments "" Publicació agregada de contractes FBS 2UDS FBS 2UDS 360.00 ES511 Barcelona 17/02/2025 a 17/03/2026 "" "" "" "" "" 33696500-0 A28139434 LIFE TECHNOLOGIES SA 360 435.6 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-17T00:00:00 "" Contracte basat en acord marc "" "" "" "" 360.00 360.00 360.00 360.00 360.00 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2829 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006482 Subministraments "" Publicació agregada de contractes 2,2-DIETHOXYACETIC ACID; 1,1-Dichlorodimethyl Ether 2,2-DIETHOXYACETIC ACID; 1,1-Dichlorodimethyl Ether 219.45 ES511 Barcelona 24/02/2025 a 23/04/2025 "" "" "" "" "" 24000000-4 B62744099 CYMIT QUIMICA SL 219.45 265.53 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-24T00:00:00 "" Contracte basat en acord marc "" "" "" "" 219.45 219.45 219.45 219.45 219.45 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2830 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006485 Subministraments "" Publicació agregada de contractes CYCLOHEXYLALLENE; 1-HEPTENO, 97% CYCLOHEXYLALLENE; 1-HEPTENO, 97% 140.33 ES511 Barcelona 24/02/2025 a 23/04/2025 "" "" "" "" "" 24000000-4 B79184115 MERCK LIFE SCIENCE SLU 140.33 169.8 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-24T00:00:00 "" Contracte basat en acord marc "" "" "" "" 140.33 140.33 140.33 140.33 140.33 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2831 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006488 Subministraments "" Publicació agregada de contractes Fisherbrand™ Pipeta Pasteur de vidrio sódicocálcico Fisherbrand™ Pipeta Pasteur de vidrio sódicocálcico 121.20 ES511 Barcelona 24/02/2025 a 23/04/2025 "" "" "" "" "" 38000000-5 B84498955 FISHER SCIENTIFIC SL 121.2 146.65 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-24T00:00:00 "" Contracte basat en acord marc "" "" "" "" 121.20 121.20 121.20 121.20 121.20 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2832 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006490 Subministraments "" Publicació agregada de contractes Filtro membrana esteres mixtos celulosa (MCE) FILTER-LAB 47mm diámetro, 0.22 µm, blanca, lisa, no esteril. Caja 100 unidades Filtro membrana esteres mixtos celulosa (MCE) FILTER-LAB 47mm diámetro, 0.22 µm, blanca, lisa, no esteril. Caja 100 unidades 68.00 ES511 Barcelona 24/02/2025 a 23/04/2025 "" "" "" "" "" 38000000-5 B59076828 SG SERVICIOS HOSPITALARIOS SL 68 82.28 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-24T00:00:00 "" Contracte basat en acord marc "" "" "" "" 68.00 68.00 68.00 68.00 68.00 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2833 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006501 Subministraments "" Publicació agregada de contractes Material Oficina Material Oficina 60.40 ES511 Barcelona 24/02/2025 a 10/03/2025 "" "" "" "" "" 30190000-7 A79206223 LYRECO ESPAÑA SA 60.4 73.08 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-24T00:00:00 "" Contracte basat en acord marc "" "" "" "" 60.40 60.40 60.40 60.40 60.40 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2834 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006509 Subministraments "" Publicació agregada de contractes subministrament reactius per Gral. Dept pràctiques assignatura Fisiologia Humana - CTA Dr. Moreno subministrament reactius per Gral. Dept pràctiques assignatura Fisiologia Humana - CTA Dr. Moreno 223.21 ES511 Barcelona 24/02/2025 a 15/03/2025 "" "" "" "" "" 33696500-0 B79184115 MERCK LIFE SCIENCE SLU 223.21 270.08 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-24T00:00:00 "" Contracte basat en acord marc "" "" "" "" 223.21 223.21 223.21 223.21 223.21 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2835 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006510 Subministraments "" Publicació agregada de contractes Material laboratori Material laboratori 122.98 ES511 Barcelona 24/02/2025 a 10/03/2025 "" "" "" "" "" 38000000-5 B08362089 VWR INTERNATIONAL EUROLAB SL 122.98 148.81 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-24T00:00:00 "" Contracte basat en acord marc "" "" "" "" 122.98 122.98 122.98 122.98 122.98 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2836 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006511 Subministraments "" Publicació agregada de contractes TETRACOSANO TETRACOSANO 73.96 ES511 Barcelona 24/02/2025 a 23/04/2025 "" "" "" "" "" 24000000-4 B79184115 MERCK LIFE SCIENCE SLU 73.96 89.49 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-24T00:00:00 "" Contracte basat en acord marc "" "" "" "" 73.96 73.96 73.96 73.96 73.96 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2837 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006827 Subministraments "" Publicació agregada de contractes ARTICLES DE VIDRE (PIPETA PASTEURITZADA, PLANXES) ARTICLES DE VIDRE (PIPETA PASTEURITZADA, PLANXES) 184.94 ES511 Barcelona 25/02/2025 a 24/05/2025 "" "" "" "" "" 33793000-5 B84498955 FISHER SCIENTIFIC SL 184.94 223.78 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-25T00:00:00 "" Contracte basat en acord marc "" "" "" "" 184.94 184.94 184.94 184.94 184.94 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2838 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006831 Subministraments "" Publicació agregada de contractes Comanda:4200387519 Comanda:4200387519 2180.80 ES511 Barcelona 25/02/2025 a 24/03/2025 "" "" "" "" "" 33696500-0 B78541182 BIONOVA CIENTIFICA SL 2180.8 2638.77 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-25T00:00:00 "" Contracte basat en acord marc "" "" "" "" 2180.80 2180.80 2180.80 2180.80 2180.80 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2839 1500004 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2840 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006838 Subministraments "" Publicació agregada de contractes Criotubs 2ml 1000u Criotubs 2ml 1000u 199.42 ES511 Barcelona 25/02/2025 a 24/03/2025 "" "" "" "" "" 38437000-7 B08362089 VWR INTERNATIONAL EUROLAB SL 199.42 241.3 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-25T00:00:00 "" Contracte basat en acord marc "" "" "" "" 199.42 199.42 199.42 199.42 199.42 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2841 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025004808 Subministraments "" Publicació agregada de contractes MATERIAL DE LABORATORI: tubs MATERIAL DE LABORATORI: tubs 670.00 ES511 Barcelona 17/02/2025 a 17/03/2025 "" "" "" "" "" 38000000-5 B82191917 MILTENYI BIOTEC SL 670 810.7 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-17T00:00:00 "" Contracte basat en acord marc "" "" "" "" 670.00 670.00 670.00 670.00 670.00 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2842 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025004947 Subministraments "" Publicació agregada de contractes 4200386071 TANK WITH LID, BSKET: RDEZ 4200386071 TANK WITH LID, BSKET: RDEZ 143.70 ES511 Barcelona 17/02/2025 a 17/03/2025 "" "" "" "" "" 33793000-5 B66238197 DDBIOLAB SLU 143.7 173.88 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-17T00:00:00 "" Contracte basat en acord marc "" "" "" "" 143.70 143.70 143.70 143.70 143.70 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2843 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005008 Subministraments "" Publicació agregada de contractes Aureobasidin A Aureobasidin A 123.50 ES511 Barcelona 17/02/2025 a 26/02/2025 "" "" "" "" "" 33696500-0 B62744099 CYMIT QUIMICA SL 123.5 149.44 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-17T00:00:00 "" Contracte basat en acord marc "" "" "" "" 123.50 123.50 123.50 123.50 123.50 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2844 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005009 Subministraments "" Publicació agregada de contractes x u. PARAFILM®. Ancho (cm): 10. Longitud (m): 38; x 2x500 Punta para pipeta 50 a 1000 µl azul; x 2 u. Rollo secamanos de papel de celulosa de 2 capas; x u. PARAFILM®. Ancho (cm): 10. Longitud (m): 38; x 2x500 Punta para pipeta 50 a 1000 µl azul; x 2 u. Rollo secamanos de papel de celulosa de 2 capas; 252.40 ES511 Barcelona 17/02/2025 a 16/04/2025 "" "" "" "" "" 38000000-5 B63048540 SCHARLAB SL 252.4 305.4 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-17T00:00:00 "" Contracte basat en acord marc "" "" "" "" 252.40 252.40 252.40 252.40 252.40 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2845 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005096 Subministraments "" Publicació agregada de contractes *4200350409-4200358555 reparació vidre *4200350409-4200358555 reparació vidre 213.00 ES511 Barcelona 17/02/2025 a 19/02/2026 "" "" "" "" "" 38000000-5 B80364045 CALIBRE SCIENTIFIC SPAIN SLU 213 257.73 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-17T00:00:00 "" Contracte basat en acord marc "" "" "" "" 213.00 213.00 213.00 213.00 213.00 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2846 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025007266 Subministraments "" Publicació agregada de contractes 4200387775-Ensayo click-it trade-Dra Gavara 4200387775-Ensayo click-it trade-Dra Gavara 826.00 ES511 Barcelona 27/02/2025 a 27/03/2025 "" "" "" "" "" 33696500-0 A28139434 LIFE TECHNOLOGIES SA 826 999.46 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-27T00:00:00 "" Contracte basat en acord marc "" "" "" "" 826.00 826.00 826.00 826.00 826.00 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2847 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025007267 Subministraments "" Publicació agregada de contractes 4200387731, FISHER, REACTIUS, ROSA Mª 4200387731, FISHER, REACTIUS, ROSA Mª 1880.64 ES511 Barcelona 27/02/2025 a 26/03/2025 "" "" "" "" "" 33696500-0 B84498955 FISHER SCIENTIFIC SL 1880.64 2275.57 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-27T00:00:00 "" Contracte basat en acord marc "" "" "" "" 1880.64 1880.64 1880.64 1880.64 1880.64 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2848 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025007408 Serveis "" Publicació agregada de contractes ENVIO DE MUESTRAS ENVIO DE MUESTRAS 65.00 ES511 Barcelona 27/02/2025 a 27/03/2025 "" "" "" "" "" 64121100-1 B59460618 ARA VINC SERVEI URGENT DOMICILI SL 65 78.65 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-27T00:00:00 "" Contracte basat en acord marc "" "" "" "" 65.00 65.00 65.00 65.00 65.00 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2849 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025007416 Subministraments "" Publicació agregada de contractes 1-Methyl-2-pyrrolidone (Low water content), >99.0%(GC); 2-n-Butoxyethanol, 99%, 99% 1-Methyl-2-pyrrolidone (Low water content), >99.0%(GC); 2-n-Butoxyethanol, 99%, 99% 86.62 ES511 Barcelona 27/02/2025 a 26/04/2025 "" "" "" "" "" 24000000-4 B62744099 CYMIT QUIMICA SL 86.62 104.81 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-27T00:00:00 "" Contracte basat en acord marc "" "" "" "" 86.62 86.62 86.62 86.62 86.62 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2850 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025004626 Subministraments "" Publicació agregada de contractes Reactius de laboratori Reactius de laboratori 113.70 ES511 Barcelona 14/02/2025 a 13/03/2025 "" "" "" "" "" 33696500-0 A58118928 LABCLINICS SA 113.7 137.58 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-14T00:00:00 "" Contracte basat en acord marc "" "" "" "" 113.70 113.70 113.70 113.70 113.70 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2851 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025004651 Subministraments "" Publicació agregada de contractes MATERIAL DE LABORATORI (ARTICLES DE VIDRE) MATERIAL DE LABORATORI (ARTICLES DE VIDRE) 689.25 ES511 Barcelona 14/02/2025 a 13/05/2025 "" "" "" "" "" 38000000-5 B08362089 VWR INTERNATIONAL EUROLAB SL 689.25 833.99 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-14T00:00:00 "" Contracte basat en acord marc "" "" "" "" 689.25 689.25 689.25 689.25 689.25 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2852 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025004658 Subministraments "" Publicació agregada de contractes REACTIUS (SOLUCIO DE HIDRACINA) REACTIUS (SOLUCIO DE HIDRACINA) 103.50 ES511 Barcelona 14/02/2025 a 13/05/2025 "" "" "" "" "" 24000000-4 B79184115 MERCK LIFE SCIENCE SLU 103.5 125.24 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-14T00:00:00 "" Contracte basat en acord marc "" "" "" "" 103.50 103.50 103.50 103.50 103.50 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2853 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005289 Subministraments "" Publicació agregada de contractes Plásmido/Control CRISPR de Activación Plásmido/Control CRISPR de Activación 1153.33 ES511 Barcelona 18/02/2025 a 17/03/2025 "" "" "" "" "" 33696500-0 B79539441 BIOGEN CIENTIFICA SL 1153.33 1395.53 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-18T00:00:00 "" Contracte basat en acord marc "" "" "" "" 1153.33 1153.33 1153.33 1153.33 1153.33 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2854 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025004601 Subministraments "" Publicació agregada de contractes REACTIUS DE LABORATORI REACTIUS DE LABORATORI 400.00 ES511 Barcelona 14/02/2025 a 10/03/2025 "" "" "" "" "" 33696500-0 B79184115 MERCK LIFE SCIENCE SLU 400 484 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-14T00:00:00 "" Contracte basat en acord marc "" "" "" "" 400.00 400.00 400.00 400.00 400.00 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2855 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025004606 Subministraments "" Publicació agregada de contractes Reactius de laboratori Reactius de laboratori 784.60 ES511 Barcelona 14/02/2025 a 13/03/2025 "" "" "" "" "" 33696500-0 B84498955 FISHER SCIENTIFIC SL 784.6 949.37 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-14T00:00:00 "" Contracte basat en acord marc "" "" "" "" 784.60 784.60 784.60 784.60 784.60 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2856 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025004621 Subministraments "" Publicació agregada de contractes Reactius de laboratori Reactius de laboratori 744.00 ES511 Barcelona 14/02/2025 a 13/03/2025 "" "" "" "" "" 33696500-0 B79184115 MERCK LIFE SCIENCE SLU 744 900.24 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-14T00:00:00 "" Contracte basat en acord marc "" "" "" "" 744.00 744.00 744.00 744.00 744.00 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2857 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025004635 Subministraments "" Publicació agregada de contractes material de laboratori material de laboratori 979.92 ES511 Barcelona 14/02/2025 a 13/03/2025 "" "" "" "" "" 38000000-5 B28442135 CULTEK SL 979.92 1185.7 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-14T00:00:00 "" Contracte basat en acord marc "" "" "" "" 979.92 979.92 979.92 979.92 979.92 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2858 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025004645 Subministraments "" Publicació agregada de contractes ARTICLE DE VIDRE (FINESTRA DE VIDRE) ARTICLE DE VIDRE (FINESTRA DE VIDRE) 163.00 ES511 Barcelona 14/02/2025 a 13/05/2025 "" "" "" "" "" 33793000-5 B79184115 MERCK LIFE SCIENCE SLU 163 197.23 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-14T00:00:00 "" Contracte basat en acord marc "" "" "" "" 163.00 163.00 163.00 163.00 163.00 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2859 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025004665 Subministraments "" Publicació agregada de contractes REACTIUS (ALCOHOL ETILIC PUR) REACTIUS (ALCOHOL ETILIC PUR) 110.53 ES511 Barcelona 14/02/2025 a 13/05/2025 "" "" "" "" "" 33696500-0 B79184115 MERCK LIFE SCIENCE SLU 110.53 133.74 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-14T00:00:00 "" Contracte basat en acord marc "" "" "" "" 110.53 110.53 110.53 110.53 110.53 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2860 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005041 Subministraments "" Publicació agregada de contractes material de laboratori material de laboratori 123.20 ES511 Barcelona 17/02/2025 a 17/03/2025 "" "" "" "" "" 38000000-5 B84498955 FISHER SCIENTIFIC SL 123.2 149.07 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-17T00:00:00 "" Contracte basat en acord marc "" "" "" "" 123.20 123.20 123.20 123.20 123.20 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2861 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005059 Subministraments "" Publicació agregada de contractes 4200386244- RNaseZAP-Dr. Gasull 4200386244- RNaseZAP-Dr. Gasull 64.38 ES511 Barcelona 17/02/2025 a 17/03/2025 "" "" "" "" "" 33696500-0 B79184115 MERCK LIFE SCIENCE SLU 64.38 77.9 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-17T00:00:00 "" Contracte basat en acord marc "" "" "" "" 64.38 64.38 64.38 64.38 64.38 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2862 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005095 Subministraments "" Publicació agregada de contractes *4200356790 * REPARACIÓN VIDRIO *4200356790 * REPARACIÓN VIDRIO 492.00 ES511 Barcelona 17/02/2025 a 19/02/2026 "" "" "" "" "" 38000000-5 B80364045 CALIBRE SCIENTIFIC SPAIN SLU 492 595.32 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-17T00:00:00 "" Contracte basat en acord marc "" "" "" "" 492.00 492.00 492.00 492.00 492.00 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2863 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005776 Subministraments "" Publicació agregada de contractes Reactius Reactius 126.90 ES511 Barcelona 19/02/2025 a 05/03/2025 "" "" "" "" "" 33696500-0 B79184115 MERCK LIFE SCIENCE SLU 126.9 153.55 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-19T00:00:00 "" Contracte basat en acord marc "" "" "" "" 126.90 126.90 126.90 126.90 126.90 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2864 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005780 Subministraments "" Publicació agregada de contractes MATERIAL OFICINA OR.Q-CDA:4200386784 MATERIAL OFICINA OR.Q-CDA:4200386784 62.72 ES511 Barcelona 19/02/2025 a 18/08/2025 "" "" "" "" "" 30190000-7 A79206223 LYRECO ESPAÑA SA 62.72 75.89 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-19T00:00:00 "" Contracte basat en acord marc "" "" "" "" 62.72 62.72 62.72 62.72 62.72 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2865 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005798 Subministraments "" Publicació agregada de contractes GUANTS NITRIL GUANTS NITRIL 140.00 ES511 Barcelona 19/02/2025 a 19/03/2025 "" "" "" "" "" 18110000-3 B63276778 SUDELAB SL 140 169.4 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-19T00:00:00 "" Contracte basat en acord marc "" "" "" "" 140.00 140.00 140.00 140.00 140.00 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2866 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005832 Subministraments "" Publicació agregada de contractes Human IL-6 Quantikine ELISA Kit Human IL-6 Quantikine ELISA Kit 696.00 ES511 Barcelona 19/02/2025 a 18/03/2025 "" "" "" "" "" 33696500-0 B67069302 BIO TECHNE RD SYSTEMS SLU 696 842.16 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-19T00:00:00 "" Contracte basat en acord marc "" "" "" "" 696.00 696.00 696.00 696.00 696.00 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2867 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005855 Subministraments "" Publicació agregada de contractes Comanda:4200386824 Comanda:4200386824 281.66 ES511 Barcelona 19/02/2025 a 18/03/2025 "" "" "" "" "" 38000000-5 B28442135 CULTEK SL 281.66 340.81 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-19T00:00:00 "" Contracte basat en acord marc "" "" "" "" 281.66 281.66 281.66 281.66 281.66 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2868 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005856 Subministraments "" Publicació agregada de contractes Comanda:4200386825 Comanda:4200386825 1116.50 ES511 Barcelona 19/02/2025 a 18/03/2025 "" "" "" "" "" 33696500-0 B79184115 MERCK LIFE SCIENCE SLU 1116.5 1350.97 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-19T00:00:00 "" Contracte basat en acord marc "" "" "" "" 1116.50 1116.50 1116.50 1116.50 1116.50 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2869 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005845 Subministraments "" Publicació agregada de contractes Material laboratori Material laboratori 92.29 ES511 Barcelona 19/02/2025 a 05/03/2025 "" "" "" "" "" 38000000-5 B63276778 SUDELAB SL 92.29 111.67 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-19T00:00:00 "" Contracte basat en acord marc "" "" "" "" 92.29 92.29 92.29 92.29 92.29 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2870 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006380 Subministraments "" Publicació agregada de contractes Etanol 96% Etanol 96% 145.50 ES511 Barcelona 21/02/2025 a 21/03/2025 "" "" "" "" "" 33696500-0 A08799090 ALCO SUBMINISTRES LABORATORI SA 145.5 176.06 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-21T00:00:00 "" Contracte basat en acord marc "" "" "" "" 145.50 145.50 145.50 145.50 145.50 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2871 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006390 Subministraments "" Publicació agregada de contractes Zombie violet fixable viability kit Zombie violet fixable viability kit 304.00 ES511 Barcelona 21/02/2025 a 20/03/2025 "" "" "" "" "" 33696500-0 A58710740 PALEX MEDICAL SA 304 367.84 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-21T00:00:00 "" Contracte basat en acord marc "" "" "" "" 304.00 304.00 304.00 304.00 304.00 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2872 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006391 Subministraments "" Publicació agregada de contractes 4200384141, GREINER BIO, FUNGIBLE, MARCO 4200384141, GREINER BIO, FUNGIBLE, MARCO 88.10 ES511 Barcelona 21/02/2025 a 20/03/2025 "" "" "" "" "" 38000000-5 A81664492 GREINER BIO ONE ESPAÑA SAU 88.1 106.6 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-21T00:00:00 "" Contracte basat en acord marc "" "" "" "" 88.10 88.10 88.10 88.10 88.10 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2873 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006450 Subministraments "" Publicació agregada de contractes 4200387145- Verteporfin-5mg-Dr. Sunyer 4200387145- Verteporfin-5mg-Dr. Sunyer 423.92 ES511 Barcelona 24/02/2025 a 24/03/2025 "" "" "" "" "" 33696500-0 B79184115 MERCK LIFE SCIENCE SLU 423.92 512.94 "" "" 1 "" 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17/05/2025 "" "" "" "" "" 38000000-5 B84498955 FISHER SCIENTIFIC SL 614.76 743.86 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-18T00:00:00 "" Contracte basat en acord marc "" "" "" "" 614.76 614.76 614.76 614.76 614.76 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2875 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005336 Subministraments "" Publicació agregada de contractes 4200386456 FISHER COLE PARMER- CARTUCHOS FILTROS 4200386456 FISHER 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Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005876 Subministraments "" Publicació agregada de contractes 4200386778, ANAME, FUNGIBLE, FLORENCI 4200386778, ANAME, FUNGIBLE, FLORENCI 57.58 ES511 Barcelona 20/02/2025 a 19/03/2025 "" "" "" "" "" 38000000-5 B79255659 ANAME SL 57.58 69.67 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-20T00:00:00 "" Contracte basat en acord marc "" "" "" "" 57.58 57.58 57.58 57.58 57.58 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2881 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005896 Subministraments "" Publicació agregada de contractes MATERIAL DE LABORATORI MATERIAL DE LABORATORI 264.00 ES511 Barcelona 20/02/2025 a 01/03/2025 "" "" "" "" "" 38000000-5 B28442135 CULTEK SL 264 319.44 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-20T00:00:00 "" Contracte basat en acord marc "" "" "" "" 264.00 264.00 264.00 264.00 264.00 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" 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2025-02-24T00:00:00 "" Contracte basat en acord marc "" "" "" "" 80.00 80.00 80.00 80.00 80.00 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2883 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006519 Subministraments "" Publicació agregada de contractes Acetonitrilo para UV, IR, HPLC, ACS Acetonitrilo para UV, IR, HPLC, ACS 65.56 ES511 Barcelona 24/02/2025 a 23/04/2025 "" "" "" "" "" 33696500-0 A08799090 ALCO SUBMINISTRES LABORATORI SA 65.56 79.33 "" "" 1 "" 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24/02/2025 a 24/03/2025 "" "" "" "" "" 33696500-0 A58118928 LABCLINICS SA 641.75 776.52 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-24T00:00:00 "" Contracte basat en acord marc "" "" "" "" 641.75 641.75 641.75 641.75 641.75 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2887 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025007201 Subministraments "" Publicació agregada de contractes Filtros membrana policarbonato poro 0.4 μm, 47 mm Filtros membrana policarbonato poro 0.4 μm, 47 mm 338.32 ES511 Barcelona 26/02/2025 a 26/02/2025 "" "" "" "" "" 24000000-4 B63479752 SUMINISTROS GENERALES LABORATORIOS 338.32 409.37 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-26T00:00:00 "" Contracte basat en acord marc "" "" "" "" 338.32 338.32 338.32 338.32 338.32 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2888 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025007334 Subministraments "" Publicació agregada de contractes REACTIUS LABORATORI REACTIUS LABORATORI 206.25 ES511 Barcelona 27/02/2025 a 20/03/2025 "" "" "" "" "" 33696500-0 A28139434 LIFE TECHNOLOGIES SA 206.25 249.56 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-27T00:00:00 "" Contracte basat en acord marc "" "" "" "" 206.25 206.25 206.25 206.25 206.25 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2889 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025007372 Subministraments "" Publicació agregada de contractes REACTIVOS DUOLINK REACTIVOS DUOLINK 434.00 ES511 Barcelona 27/02/2025 a 27/03/2026 "" "" "" "" "" 33696500-0 B79184115 MERCK LIFE SCIENCE SLU 434 525.14 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-27T00:00:00 "" Contracte basat en acord marc "" "" "" "" 434.00 434.00 434.00 434.00 434.00 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2890 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025007373 Subministraments "" Publicació agregada de contractes REACTIVOS TAQMAN REACTIVOS TAQMAN 2272.64 ES511 Barcelona 27/02/2025 a 27/03/2026 "" "" "" "" "" 33696500-0 B84498955 FISHER SCIENTIFIC SL 2272.64 2749.89 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-27T00:00:00 "" Contracte basat en acord marc "" "" "" "" 2272.64 2272.64 2272.64 2272.64 2272.64 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2891 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025007376 Subministraments "" Publicació agregada de contractes REACTIVOS IB REACTIVOS IB 246.05 ES511 Barcelona 27/02/2025 a 27/03/2026 "" "" "" "" "" 33696500-0 B79539441 BIOGEN CIENTIFICA SL 246.05 297.72 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-27T00:00:00 "" Contracte basat en acord marc "" "" "" "" 246.05 246.05 246.05 246.05 246.05 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2892 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025007379 Subministraments "" Publicació agregada de contractes 4200386600, STEMCELL, REACTIUS, JORDI GARCIA 4200386600, STEMCELL, REACTIUS, JORDI GARCIA 1737.00 ES511 Barcelona 27/02/2025 a 26/03/2025 "" "" "" "" "" 33696500-0 *****1797**** STEMCELL TECHNOLOGIES SARL 1737 2101.77 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-27T00:00:00 "" Contracte basat en acord marc "" "" "" "" 1737.00 1737.00 1737.00 1737.00 1737.00 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2893 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025002017 Subministraments "" Publicació agregada de contractes EZNA TOTAL, DMEM HIGH GLUCOSE EZNA TOTAL, DMEM HIGH GLUCOSE 121.95 ES511 Barcelona 03/02/2025 a 03/04/2025 "" "" "" "" "" 33696500-0 B08362089 VWR INTERNATIONAL EUROLAB SL 121.95 147.56 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-03T00:00:00 "" Contracte basat en acord marc "" "" "" "" 121.95 121.95 121.95 121.95 121.95 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2894 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025002030 Subministraments "" Publicació agregada de contractes x par Guantes Anticalor Kevlar-400 x par Guantes Anticalor Kevlar-400 152.15 ES511 Barcelona 03/02/2025 a 02/03/2025 "" "" "" "" "" 38000000-5 B63048540 SCHARLAB SL 152.15 184.1 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-03T00:00:00 "" Contracte basat en acord marc "" "" "" "" 152.15 152.15 152.15 152.15 152.15 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2895 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025002035 Subministraments "" Publicació agregada de contractes REACTIUS (OXALILDIHIDRACIDA, CLORUR DE GADOLI HEXAHIDRATAT) REACTIUS (OXALILDIHIDRACIDA, CLORUR DE GADOLI HEXAHIDRATAT) 388.89 ES511 Barcelona 03/02/2025 a 02/05/2025 "" "" "" "" "" 24000000-4 B79184115 MERCK LIFE SCIENCE SLU 388.89 470.56 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-03T00:00:00 "" Contracte basat en acord marc "" "" "" "" 388.89 388.89 388.89 388.89 388.89 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2896 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025002038 Subministraments "" Publicació agregada de contractes ARTICLES DE VIDRE (PIPETA MONOCAL, PUNTA FISHEBRAND...) ARTICLES DE VIDRE (PIPETA MONOCAL, PUNTA FISHEBRAND...) 1670.68 ES511 Barcelona 03/02/2025 a 02/05/2025 "" "" "" "" "" 33793000-5 B84498955 FISHER SCIENTIFIC SL 1670.68 2021.52 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-03T00:00:00 "" Contracte basat en acord marc "" "" "" "" 1670.68 1670.68 1670.68 1670.68 1670.68 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2897 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005262 Subministraments "" Publicació agregada de contractes REACTIUS ( TETRAKISTRIFENILFOSFINAPALADI) REACTIUS ( TETRAKISTRIFENILFOSFINAPALADI) 169.60 ES511 Barcelona 18/02/2025 a 17/05/2025 "" "" "" "" "" 33696500-0 B79184115 MERCK LIFE SCIENCE SLU 169.6 205.22 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-18T00:00:00 "" Contracte basat en acord marc "" "" "" "" 169.60 169.60 169.60 169.60 169.60 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2898 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005263 Subministraments "" Publicació agregada de contractes ALPHA-D-LACTOSE - B-GALACTOSIDASE ALPHA-D-LACTOSE - B-GALACTOSIDASE 325.65 ES511 Barcelona 18/02/2025 a 17/03/2025 "" "" "" "" "" 24000000-4 B79184115 MERCK LIFE SCIENCE SLU 325.65 394.04 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-18T00:00:00 "" Contracte basat en acord marc "" "" "" "" 325.65 325.65 325.65 325.65 325.65 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2899 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005282 Subministraments "" Publicació agregada de contractes subministrament xeringa per Gral Dept pràctiques Dr. Guardiola subministrament xeringa per Gral Dept pràctiques Dr. Guardiola 110.00 ES511 Barcelona 18/02/2025 a 09/03/2025 "" "" "" "" "" 38000000-5 B86907128 AGILENT TECHNOLOGIES SPAIN S L 110 133.1 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-18T00:00:00 "" Contracte basat en acord marc "" "" "" "" 110.00 110.00 110.00 110.00 110.00 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2900 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005283 Subministraments "" Publicació agregada de contractes medis de creixement de cèl·lules endotelials per a un cultiu fàcil de cèl·lules endotelials primàries medis de creixement de cèl·lules endotelials per a un cultiu fàcil de cèl·lules endotelials primàries 191.54 ES511 Barcelona 18/02/2025 a 18/03/2025 "" "" "" "" "" 33696500-0 B28442135 CULTEK SL 191.54 231.76 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-18T00:00:00 "" Contracte basat en acord marc "" "" "" "" 191.54 191.54 191.54 191.54 191.54 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2901 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005286 Subministraments "" Publicació agregada de contractes reactius de laboratori reactius de laboratori 434.00 ES511 Barcelona 18/02/2025 a 18/03/2025 "" "" "" "" "" 33696500-0 B79184115 MERCK LIFE SCIENCE SLU 434 525.14 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-18T00:00:00 "" Contracte basat en acord marc "" "" "" "" 434.00 434.00 434.00 434.00 434.00 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2902 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005298 Subministraments "" Publicació agregada de contractes PAPEL CELULOSA PAPEL CELULOSA 126.30 ES511 Barcelona 18/02/2025 a 18/04/2025 "" "" "" "" "" 33700000-7 B63276778 SUDELAB SL 126.3 152.82 "" "" 1 "" 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418 505.78 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-25T00:00:00 "" Contracte basat en acord marc "" "" "" "" 418.00 418.00 418.00 418.00 418.00 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2904 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006908 Subministraments "" Publicació agregada de contractes factura Alco resta 4200360874 factura Alco resta 4200360874 93.46 ES511 Barcelona 25/02/2025 a 27/02/2026 "" "" "" "" "" 33696500-0 A08799090 ALCO SUBMINISTRES LABORATORI SA 93.46 113.09 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-25T00:00:00 "" Contracte basat en acord marc "" "" "" "" 93.46 93.46 93.46 93.46 93.46 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2905 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006917 Subministraments "" Publicació agregada de contractes MATERIAL OFICINA OAG-FAC.ECONOMIA MATERIAL OFICINA OAG-FAC.ECONOMIA 160.67 ES511 Barcelona 25/02/2025 a 24/03/2025 "" "" "" "" "" 30190000-7 A79206223 LYRECO ESPAÑA SA 160.67 194.41 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-25T00:00:00 "" Contracte basat en acord marc "" "" "" "" 160.67 160.67 160.67 160.67 160.67 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2906 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025004701 Subministraments "" Publicació agregada de contractes MICROPLACA 96 POCILLOS DE POLIESTIRENO, 50 UDS MICROPLACA 96 POCILLOS DE POLIESTIRENO, 50 UDS 163.88 ES511 Barcelona 14/02/2025 a 14/04/2025 "" "" "" "" "" 38000000-5 B28442135 CULTEK SL 163.88 198.29 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-14T00:00:00 "" Contracte basat en acord marc "" "" "" "" 163.88 163.88 163.88 163.88 163.88 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2907 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025004733 Subministraments "" Publicació agregada de contractes reactius de 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contractes Kit eines Crescent laboratori pràctiques Kit eines Crescent laboratori pràctiques 135.17 ES511 Barcelona 14/02/2025 a 13/03/2025 "" "" "" "" "" 44316400-2 A78913993 AMIDATA SAU 135.17 163.56 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-14T00:00:00 "" Contracte basat en acord marc "" "" "" "" 135.17 135.17 135.17 135.17 135.17 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2909 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025004751 Subministraments "" Publicació agregada de contractes reactius de laboratori reactius de laboratori 186.20 ES511 Barcelona 14/02/2025 a 13/03/2025 "" "" "" "" "" 33696500-0 A28139434 LIFE TECHNOLOGIES SA 186.2 225.3 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-14T00:00:00 "" Contracte basat en acord marc "" "" "" "" 186.20 186.20 186.20 186.20 186.20 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2910 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025004750 Subministraments "" Publicació agregada de contractes LIBROS IMPRESOS LIBROS IMPRESOS 87.00 ES511 Barcelona 14/02/2025 a 14/04/2025 "" "" "" "" "" 22110000-4 A08902173 ATELIER LIBROS SA 87 90.48 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-14T00:00:00 "" Contracte basat en acord marc "" "" "" "" 87.00 87.00 87.00 87.00 87.00 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2911 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025004784 Subministraments "" Publicació agregada de contractes CAFETERA CÀPSULES DELONGHI CAT I LIT CAFETERA CÀPSULES DELONGHI CAT I LIT 82.37 ES511 Barcelona 14/02/2025 a 13/02/2026 "" "" "" "" "" 30190000-7 A79206223 LYRECO ESPAÑA SA 82.37 99.67 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-14T00:00:00 "" Contracte basat en acord marc "" "" "" "" 82.37 82.37 82.37 82.37 82.37 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2912 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005310 Subministraments "" Publicació agregada de contractes Anticuerpos, Alexa Fluor, Mouse monoclonal anticuerpo, invitrogen Anticuerpos, Alexa Fluor, Mouse monoclonal anticuerpo, invitrogen 1175.27 ES511 Barcelona 18/02/2025 a 18/03/2025 "" "" "" "" "" 33696500-0 B84498955 FISHER SCIENTIFIC SL 1175.27 1422.08 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-18T00:00:00 "" Contracte basat en acord marc "" "" "" "" 1175.27 1175.27 1175.27 1175.27 1175.27 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" 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4200386510 FISHER REACTIUS C.CARRERAS (CARETTA) 492.00 ES511 Barcelona 20/02/2025 a 19/03/2025 "" "" "" "" "" 33696500-0 B84498955 FISHER SCIENTIFIC SL 492 595.32 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-20T00:00:00 "" Contracte basat en acord marc "" "" "" "" 492.00 492.00 492.00 492.00 492.00 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2926 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005936 Subministraments "" Publicació agregada de contractes MATERIAL OFICINA MATERIAL OFICINA 76.97 ES511 Barcelona 20/02/2025 a 20/03/2025 "" "" "" "" "" 30190000-7 A79206223 LYRECO ESPAÑA SA 76.97 93.13 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-20T00:00:00 "" Contracte basat en acord marc "" "" "" "" 76.97 76.97 76.97 76.97 76.97 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2927 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006486 Subministraments "" Publicació agregada de contractes FUNGIBLE/FISHER/ANA SEVILLA FUNGIBLE/FISHER/ANA SEVILLA 147.35 ES511 Barcelona 24/02/2025 a 24/03/2025 "" "" "" "" "" 33793000-5 B84498955 FISHER SCIENTIFIC SL 147.35 178.29 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-24T00:00:00 "" Contracte basat en acord marc "" "" "" "" 147.35 147.35 147.35 147.35 147.35 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2928 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006513 Subministraments "" Publicació agregada de contractes PAPER IMPRESSIÓ PAPER IMPRESSIÓ 216.80 ES511 Barcelona 24/02/2025 a 23/05/2025 "" "" "" "" "" 30197630-1 B28279511 KALAMAZOO PRODUCTOS DE OFICINA SL 216.8 262.33 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-24T00:00:00 "" Contracte basat en acord marc "" "" "" "" 216.80 216.80 216.80 216.80 216.80 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2929 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006553 Subministraments "" Publicació agregada de contractes Comanda:4200386346 Comanda:4200386346 99.68 ES511 Barcelona 24/02/2025 a 23/03/2025 "" "" "" "" "" 33696500-0 B84498955 FISHER SCIENTIFIC SL 99.68 120.61 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-24T00:00:00 "" Contracte basat en acord marc "" "" "" "" 99.68 99.68 99.68 99.68 99.68 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2930 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006602 Subministraments "" Publicació agregada de contractes MATERIAL REACTIVO MATERIAL REACTIVO 1082.40 ES511 Barcelona 24/02/2025 a 24/03/2025 "" "" "" "" "" 33696500-0 B79184115 MERCK LIFE SCIENCE SLU 1082.4 1309.7 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-24T00:00:00 "" Contracte basat en acord marc "" "" "" "" 1082.40 1082.40 1082.40 1082.40 1082.40 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2931 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005339 Subministraments "" Publicació agregada de contractes COMPONENTES ELECTRÓNICOS COMPONENTES ELECTRÓNICOS 500.40 ES511 Barcelona 18/02/2025 a 18/03/2026 "" "" "" "" "" 31711100-4 A08338188 DIOTRONIC SA 500.4 605.49 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-18T00:00:00 "" Contracte basat en acord marc "" "" "" "" 500.40 500.40 500.40 500.40 500.40 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2932 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005340 Subministraments "" Publicació agregada de contractes Subministrament de 3 ampolles de CO2 a Meritxell Rovira Subministrament de 3 ampolles de CO2 a Meritxell Rovira 263.76 ES511 Barcelona 18/02/2025 a 18/03/2025 "" "" "" "" "" 24100000-5 A08015646 CARBUROS METALICOS SA 263.76 319.15 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-18T00:00:00 "" Contracte basat en acord marc "" "" "" "" 263.76 263.76 263.76 263.76 263.76 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2933 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005362 Subministraments "" Publicació agregada de contractes REACTIUS REACTIUS 55.95 ES511 Barcelona 18/02/2025 a 27/02/2025 "" "" "" "" "" 33696500-0 B79184115 MERCK LIFE SCIENCE SLU 55.95 67.7 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-18T00:00:00 "" Contracte basat en acord marc "" "" "" "" 55.95 55.95 55.95 55.95 55.95 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2934 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005410 Subministraments "" Publicació agregada de contractes 4200386489 Agujas largas 4200386489 Agujas largas 101.00 ES511 Barcelona 18/02/2025 a 18/03/2025 "" "" "" "" "" 38437000-7 B08362089 VWR INTERNATIONAL EUROLAB SL 101 122.21 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-18T00:00:00 "" Contracte basat en acord marc "" "" "" "" 101.00 101.00 101.00 101.00 101.00 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2935 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005421 Subministraments "" Publicació agregada de contractes 4200386498 Toalleta sauber+ lejia 4200386498 Toalleta sauber+ lejia 60.60 ES511 Barcelona 18/02/2025 a 18/03/2025 "" "" "" "" "" 39830000-9 B60679321 CELULOSAS Y DERIVAD.DE LA TORRE,SL 60.6 73.33 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-18T00:00:00 "" Contracte basat en acord marc "" "" "" "" 60.60 60.60 60.60 60.60 60.60 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2936 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005912 Subministraments "" Publicació agregada de contractes 4200386192 LIFE FUNGIBLE MARINA MITJANS 4200386192 LIFE FUNGIBLE MARINA MITJANS 289.00 ES511 Barcelona 20/02/2025 a 19/03/2025 "" "" "" "" "" 33696500-0 A28139434 LIFE TECHNOLOGIES SA 289 349.69 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-20T00:00:00 "" Contracte basat en acord marc "" "" "" "" 289.00 289.00 289.00 289.00 289.00 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2937 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005934 Subministraments "" Publicació agregada de contractes 4200386520 LIFE REACTIUS C.CARRERAS (CARETTA) 4200386520 LIFE REACTIUS C.CARRERAS (CARETTA) 342.00 ES511 Barcelona 20/02/2025 a 19/03/2025 "" "" "" "" "" 33696500-0 A28139434 LIFE TECHNOLOGIES SA 342 413.82 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-20T00:00:00 "" Contracte basat en acord marc "" "" "" "" 342.00 342.00 342.00 342.00 342.00 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2938 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005937 Subministraments "" Publicació agregada de contractes Suplemento B-27# (50x), sin suero Suplemento B-27# (50x), sin suero 80.64 ES511 Barcelona 20/02/2025 a 19/03/2025 "" "" "" "" "" 33696500-0 A28139434 LIFE TECHNOLOGIES SA 80.64 97.57 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-20T00:00:00 "" Contracte basat en acord marc "" "" "" "" 80.64 80.64 80.64 80.64 80.64 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2939 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006596 Subministraments "" Publicació agregada de contractes NITROGEN LIQUID BIOLOGIA CEL.LULAR NITROGEN LIQUID BIOLOGIA CEL.LULAR 79.81 ES511 Barcelona 24/02/2025 a 24/03/2025 "" "" "" "" "" 24100000-5 A08007262 LINDE GAS ESPAÑA SA 79.81 96.57 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-24T00:00:00 "" Contracte basat en acord marc "" "" "" "" 79.81 79.81 79.81 79.81 79.81 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2940 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006601 Subministraments "" Publicació agregada de contractes REACTIUS DE LABORATORI REACTIUS DE LABORATORI 341.34 ES511 Barcelona 24/02/2025 a 05/03/2025 "" "" "" "" "" 33696500-0 B28442135 CULTEK SL 341.34 413.02 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-24T00:00:00 "" Contracte basat en acord marc "" "" "" "" 341.34 341.34 341.34 341.34 341.34 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2941 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006618 Subministraments "" Publicació agregada de contractes 4200387353 XILENO (MEZCLA DE ISÓMEROS): DEL VALLE 4200387353 XILENO (MEZCLA DE ISÓMEROS): DEL VALLE 105.76 ES511 Barcelona 24/02/2025 a 24/03/2025 "" "" "" "" "" 24000000-4 B08362089 VWR INTERNATIONAL EUROLAB SL 105.76 127.97 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-24T00:00:00 "" Contracte basat en acord marc "" "" "" "" 105.76 105.76 105.76 105.76 105.76 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2942 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006610 Subministraments "" Publicació agregada de contractes Ig BNP Ig BNP 415.00 ES511 Barcelona 24/02/2025 a 23/03/2025 "" "" "" "" "" 33696500-0 B79539441 BIOGEN CIENTIFICA SL 415 502.15 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-24T00:00:00 "" Contracte basat en acord marc "" "" "" "" 415.00 415.00 415.00 415.00 415.00 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2943 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006621 Subministraments "" Publicació agregada de contractes 4200387339 BCA#PROTEIN#ASSAY#KIT: Galdeano 4200387339 BCA#PROTEIN#ASSAY#KIT: Galdeano 234.85 ES511 Barcelona 24/02/2025 a 24/03/2025 "" "" "" "" "" 33696500-0 B84498955 FISHER SCIENTIFIC SL 234.85 284.17 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-24T00:00:00 "" Contracte basat en acord marc "" "" "" "" 234.85 234.85 234.85 234.85 234.85 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2944 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025007433 Subministraments "" Publicació agregada de contractes Nitric acid, puriss. p.a., 65.0% - 67.0% Nitric acid, puriss. p.a., 65.0% - 67.0% 81.60 ES511 Barcelona 27/02/2025 a 26/04/2025 "" "" "" "" "" 24000000-4 B79184115 MERCK LIFE SCIENCE SLU 81.6 98.74 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-27T00:00:00 "" Contracte basat en acord marc "" "" "" "" 81.60 81.60 81.60 81.60 81.60 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2945 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025007455 Subministraments "" Publicació agregada de contractes 4200387280 VWR ETANOL KELLY RABIONET(2837) 4200387280 VWR ETANOL KELLY RABIONET(2837) 127.04 ES511 Barcelona 27/02/2025 a 26/03/2025 "" "" "" "" "" 33696500-0 B08362089 VWR INTERNATIONAL EUROLAB SL 127.04 153.72 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-27T00:00:00 "" Contracte basat en acord marc "" "" "" "" 127.04 127.04 127.04 127.04 127.04 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2946 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025007456 Subministraments "" Publicació agregada de contractes reactius de laboratori reactius de laboratori 67.04 ES511 Barcelona 27/02/2025 a 27/03/2025 "" "" "" "" "" 33696500-0 B84498955 FISHER SCIENTIFIC SL 67.04 81.12 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-27T00:00:00 "" Contracte basat en acord marc "" "" "" "" 67.04 67.04 67.04 67.04 67.04 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2947 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025007471 Subministraments "" Publicació agregada de contractes Material laboratori Material laboratori 90.48 ES511 Barcelona 27/02/2025 a 13/03/2025 "" "" "" "" "" 38000000-5 B08362089 VWR INTERNATIONAL EUROLAB SL 90.48 109.48 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-27T00:00:00 "" Contracte basat en acord marc "" "" "" "" 90.48 90.48 90.48 90.48 90.48 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2948 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025007515 Subministraments "" Publicació agregada de contractes TUBS SCHLENK 50ML I 100 ML TUBS SCHLENK 50ML I 100 ML 750.00 ES511 Barcelona 27/02/2025 a 27/03/2025 "" "" "" "" "" 33793000-5 B80364045 CALIBRE SCIENTIFIC SPAIN SLU 750 907.5 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-27T00:00:00 "" Contracte basat en acord marc "" "" "" "" 750.00 750.00 750.00 750.00 750.00 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2949 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025004849 Subministraments "" Publicació agregada de contractes REACTIUS:Trypsina 100ml, Pen/streptomic. 100ml i Medio DMEM 500ml REACTIUS:Trypsina 100ml, Pen/streptomic. 100ml i Medio DMEM 500ml 282.70 ES511 Barcelona 17/02/2025 a 17/03/2025 "" "" "" "" "" 33696500-0 B59076828 SG SERVICIOS HOSPITALARIOS SL 282.7 342.07 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-17T00:00:00 "" Contracte basat en acord marc "" "" "" "" 282.70 282.70 282.70 282.70 282.70 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2950 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025004852 Subministraments "" Publicació agregada de contractes 385816 Eppendorf 1,5mL 385816 Eppendorf 1,5mL 340.20 ES511 Barcelona 17/02/2025 a 16/03/2025 "" "" "" "" "" 33696500-0 B84498955 FISHER SCIENTIFIC SL 340.2 411.64 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-17T00:00:00 "" Contracte basat en acord marc "" "" "" "" 340.20 340.20 340.20 340.20 340.20 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2951 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025004883 Subministraments "" Publicació agregada de contractes 386085 Prec Plus Prot Dual Color 386085 Prec Plus Prot Dual Color 720.90 ES511 Barcelona 17/02/2025 a 16/03/2025 "" "" "" "" "" 33696500-0 A79389920 BIO RAD LABORATORIES SA 720.9 872.29 "" "" 1 "" 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419.28 507.33 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-18T00:00:00 "" Contracte basat en acord marc "" "" "" "" 419.28 419.28 419.28 419.28 419.28 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2953 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005500 Subministraments "" Publicació agregada de contractes Jeringa 1ml escala centesimal, aguja hipodérmica 25mmx0,6mm azul, aguja hipodérmica 13mm x 0,45mm marron Jeringa 1ml escala centesimal, aguja hipodérmica 25mmx0,6mm azul, aguja hipodérmica 13mm x 0,45mm marron 57.81 ES511 Barcelona 19/02/2025 a 19/03/2025 "" "" "" "" "" 38000000-5 B59076828 SG SERVICIOS HOSPITALARIOS SL 57.81 69.95 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-19T00:00:00 "" Contracte basat en acord marc "" "" "" "" 57.81 57.81 57.81 57.81 57.81 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2954 1500002 Entitats de l'administració local "" "" 30226695 Transports de Barcelona, SA "" "" 8200335031 A9999999 15012871 Serveis Obert Formalització Serveis per a l'acompanyament i gestió dels processos d'Innovació de TMB i Organització d'una Hackató Serveis per a l'acompanyament i gestió dels processos d'Innovació de TMB i Organització d'una Hackató 252000.00 ES511 Barcelona 07/04/2025 a 31/12/2027 2024-09-08T15:00:00 "" "" 2024-08-09T00:00:00 2025-05-19T00:00:00 2025-06-12T00:00:00 "" 1 Serveis per a l'acompanyament i gestió dels processos d'Innovació de TMB 72221000-0 542 B65100612 F INICIATIVAS ESPAÑA I MAS D MAS I, S.L. 164451.00 198985.71 "" "" 11 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0c26f683-e993-4406-94a3-567c0d098276/300479780 NO 2025-02-25T00:00:00 2025-04-07T00:00:00 Ordinària "" "" Sobre digital "" "" 210000.00 260000.00 254100.00 314600.00 302000.00 "" 2025-02-27T00:00:00 "" No PIME "" "" "" 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agregada de contractes REACTIUS: Blue Tetrazolium 1g i Methanol 1L REACTIUS: Blue Tetrazolium 1g i Methanol 1L 158.60 ES511 Barcelona 17/02/2025 a 17/03/2025 "" "" "" "" "" 33696500-0 B79184115 MERCK LIFE SCIENCE SLU 158.6 191.91 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-17T00:00:00 "" Contracte basat en acord marc "" "" "" "" 158.60 158.60 158.60 158.60 158.60 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2957 1500002 Entitats de l'administració local 1502462 Ajuntament de Reus 12628397 Reus Serveis Municipals, S.A. 13190080 Reus Serveis Municipals - AIGUES DE REUS 4312335139 LA0007512 AT24458 Subministraments Obert simplificat abreujat Formalització Subministrament d'un sistema intel·ligent de detecció de fuites per la xarxa d'aigua potable d’Aigües de Reus . Constituirà l’objecte del present contracte la regulació de la licitació, promoguda per l’Empresa Municipal d’Aigües de Reus, SA (en endavant Aigües de Reus), com a ens contractant, pel subministrament d'un sistema intel·ligent de detecció de fuites per la xarxa d'aigua potable d’Aigües de Reus (AT24458). 43753.50 ES514 Reus 31/01/2025 a 28/02/2025 2025-01-14T14:00:00 "" "" 2024-12-17T00:00:00 2025-01-29T00:00:00 2025-01-30T00:00:00 "" "" "" 38424000-3 542 B87898144 HIDROMEJORAS, S.L. 28257.50 34191.58 "" "" 3 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0c3c45b0-933e-4e68-9778-7c66c78868f0/300363928 NO 2025-01-29T00:00:00 2025-01-30T00:00:00 Ordinària "" "" Sobre digital "" "" 40168.35 40168.35 48603.71 48603.71 43753.50 "" 2025-01-29T00:00:00 "" PIME "" "" "" 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de Barcelona: Infraestructures 8000840003 L02000008 2024/0018274 Serveis Obert simplificat Formalització Redacció del Pla Director de l'Espai Públic de Palau-Solità i Plegamans Redacció del Pla Director de l'Espai Públic de Palau-Solità i Plegamans 23140.50 ES511 Barcelona 31/03/2025 a 30/07/2026 2024-03-12T14:00:00 "" "" 2024-11-18T00:00:00 2025-03-07T00:00:00 2025-03-11T00:00:00 "" "" "" 71240000-2 542 B10631695 PERALTA URBANISME SLP 17930.00 21695.30 "" "" 4 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0c5d0add-5ca5-44fa-adfa-62aa37dbb2d1/300396699 NO 2025-03-06T00:00:00 2025-03-10T00:00:00 Ordinària "" "" Sobre digital "" "" 23140.50 23140.50 28000.00 28000.00 23140.50 "" 2025-02-28T00:00:00 "" PIME "" "" "" 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Adjudicació Contractació de la segona fase d’execució de l’Espai Fita 0: frontera, enclavament i memòria; recerca, documentació i producció de continguts L'objecte de la licitació és l'execució de la segona fase de l’espai fita zero, en el marc el projecte museogràfic i museològic de l’Espai Fita 0 i la cambra immersiva, del Museu de Llívia. 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830150006 L01083015 37/2024/C00303 Serveis "" Adjudicació SISÈ CONTRACTE BASAT EN L’ACORD MARC DE SERVEIS CONSISTENTS EN LA IMPARTICIÓ DE DIFERENTS ACCIONS FORMATIVES EN EL MARC DE DIVERSOS PROGRAMES I SERVEIS DEL CENTRE DE PROMOCIÓ ECONÒMICA I SERVEIS A LES EMPRESES CAN CALDERON DE L’AJUNTAMENT DE VILADECANS (Exp. 2023/58 – 1/2023/C00315), PER A LA PRESTACIÓ DEL SERVEI D’IMPARTICIÓ DE DOCÈNCIA DE MÒDULS FORMATIUS D’OFIMÀTICA EN EL MARC DEL PROGRAMA ADA MRR 2024, QUE PROMOU EL SERVEI PÚBLIC D’OCUPACIÓ DE CATALUNYA, DINS DEL SERVEI DIGITAL TALENT, EN EL MARC DEL PLA DE RECUPERACIÓ, TRANSFORMACIÓ I RESILÈNCIA – FINANÇAT PER LA UNIÓ EUROPEA, NEXT GENERATION EU (SOC – ADA 2024) Els serveis tindran per objecte la impartició de la docència de mòduls d'Ofimàtica en el marc del PROGRAMA ADA MRR 2024 que promou el SOC dins del Servei Digital Talent, en el marc del Pla de Recuperació, Transformació i Resilència - Finançat per la Unió Europea, Next Generation (SOC – ADA 2024). 4128.00 ES511 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SUBMINISTRES LABORATORI SA 1183.51 1432.05 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-20T00:00:00 "" Contracte basat en acord marc "" "" "" "" 1183.51 1183.51 1183.51 1183.51 1183.51 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2974 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005983 Subministraments "" Publicació agregada de contractes REACTIVOS/MERCK/ANA SEVILLA REACTIVOS/MERCK/ANA SEVILLA 610.00 ES511 Barcelona 20/02/2025 a 20/03/2025 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ES511 Barcelona 20/02/2025 a 20/03/2026 "" "" "" "" "" 31680000-6 B84373125 SIDILAB SL 545 659.45 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-20T00:00:00 "" Contracte basat en acord marc "" "" "" "" 545.00 545.00 545.00 545.00 545.00 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2976 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006609 Subministraments "" Publicació agregada de contractes Seroalbúmina bovina,Sacarosa,Bicarbonato de sodio Seroalbúmina bovina,Sacarosa,Bicarbonato de sodio 535.15 ES511 Barcelona 24/02/2025 a 23/03/2025 "" "" "" "" "" 33696500-0 B79184115 MERCK LIFE SCIENCE SLU 535.15 647.53 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-24T00:00:00 "" Contracte basat en acord marc "" "" "" "" 535.15 535.15 535.15 535.15 535.15 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2977 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006800 Subministraments "" Publicació agregada de contractes REACTIUS (ETILENGLICOL, ACID FLUORHIDRIC) REACTIUS (ETILENGLICOL, ACID FLUORHIDRIC) 137.02 ES511 Barcelona 25/02/2025 a 24/05/2025 "" "" "" "" "" 24000000-4 A08799090 ALCO SUBMINISTRES LABORATORI SA 137.02 165.79 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-25T00:00:00 "" Contracte basat en acord marc "" "" "" "" 137.02 137.02 137.02 137.02 137.02 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2978 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006808 Subministraments "" Publicació agregada de contractes LL.GG.-Material laboratori.Cda:4200387436 LL.GG.-Material laboratori.Cda:4200387436 145.60 ES511 Barcelona 25/02/2025 a 24/08/2025 "" "" "" "" "" 33696500-0 B79184115 MERCK LIFE SCIENCE SLU 145.6 176.18 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-25T00:00:00 "" Contracte basat en acord marc "" "" "" "" 145.60 145.60 145.60 145.60 145.60 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2979 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006876 Subministraments "" Publicació agregada de contractes NED 160 Co hSOX2 Aff Pur Pab, RNAscope Probe NED 160 Co hSOX2 Aff Pur Pab, RNAscope Probe 1809.60 ES511 Barcelona 25/02/2025 a 24/03/2025 "" "" "" "" "" 33696500-0 B67069302 BIO TECHNE RD SYSTEMS SLU 1809.6 2189.62 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-25T00:00:00 "" Contracte basat en acord marc "" "" "" "" 1809.60 1809.60 1809.60 1809.60 1809.60 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2980 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025007078 Subministraments "" Publicació agregada de contractes REACTIUS REACTIUS 175.74 ES511 Barcelona 26/02/2025 a 07/03/2025 "" "" "" "" "" 33696500-0 B84498955 FISHER SCIENTIFIC SL 175.74 212.65 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-26T00:00:00 "" Contracte basat en acord marc "" "" "" "" 175.74 175.74 175.74 175.74 175.74 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2981 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025003973 Subministraments "" Publicació agregada de contractes Comanda:4200385646-MERCK Sorrenti 11feb Comanda:4200385646-MERCK Sorrenti 11feb 125.30 ES511 Barcelona 11/02/2025 a 25/02/2025 "" "" "" "" "" 24000000-4 B79184115 MERCK LIFE SCIENCE SLU 125.3 151.61 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-11T00:00:00 "" Contracte basat en acord marc "" "" "" "" 125.30 125.30 125.30 125.30 125.30 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2982 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025003980 Subministraments "" Publicació agregada de contractes reactius de laboratori reactius de laboratori 256.50 ES511 Barcelona 11/02/2025 a 11/03/2025 "" "" "" "" "" 33696500-0 *****1797**** STEMCELL TECHNOLOGIES SARL 256.5 310.37 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-11T00:00:00 "" Contracte basat en acord marc "" "" "" "" 256.50 256.50 256.50 256.50 256.50 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2983 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025004017 Subministraments "" Publicació agregada de contractes MAT. LAB. D.I. LIDIA COSTA MAT. LAB. D.I. LIDIA COSTA 180.90 ES511 Barcelona 12/02/2025 a 11/05/2025 "" "" "" "" "" 33696500-0 B62744099 CYMIT QUIMICA SL 180.9 218.89 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-12T00:00:00 "" Contracte basat en acord marc "" "" "" "" 180.90 180.90 180.90 180.90 180.90 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2984 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025004040 Subministraments "" Publicació agregada de contractes 4200385425, FISHER, MAT. LABORATORI, LORENA 4200385425, FISHER, MAT. LABORATORI, LORENA 836.58 ES511 Barcelona 12/02/2025 a 11/03/2025 "" "" "" "" "" 38000000-5 B84498955 FISHER SCIENTIFIC SL 836.58 1012.26 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-12T00:00:00 "" Contracte basat en acord marc "" "" "" "" 836.58 836.58 836.58 836.58 836.58 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2985 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025004043 Subministraments "" Publicació agregada de contractes PRODUCTES DE CULTIU/MERCK/CARLOS SEBASTIAN PRODUCTES DE CULTIU/MERCK/CARLOS SEBASTIAN 147.00 ES511 Barcelona 12/02/2025 a 12/03/2025 "" "" "" "" "" 33696500-0 B79184115 MERCK LIFE SCIENCE SLU 147 177.87 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-12T00:00:00 "" Contracte basat en acord marc "" "" "" "" 147.00 147.00 147.00 147.00 147.00 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2986 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025004056 Subministraments "" Publicació agregada de contractes REACTIUS DE LABORATORI REACTIUS DE LABORATORI 410.68 ES511 Barcelona 12/02/2025 a 21/02/2025 "" "" "" "" "" 33696500-0 B84498955 FISHER SCIENTIFIC SL 410.68 496.92 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-12T00:00:00 "" Contracte basat en acord marc "" "" "" "" 410.68 410.68 410.68 410.68 410.68 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2987 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025003989 Subministraments "" Publicació agregada de contractes MATERIAL PRACTIQUES LABORATORI MASTER OFICIAL BM MATERIAL PRACTIQUES LABORATORI MASTER OFICIAL BM 678.82 ES511 Barcelona 12/02/2025 a 21/02/2025 "" "" "" "" "" 33696500-0 A28139434 LIFE TECHNOLOGIES SA 678.82 821.37 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-12T00:00:00 "" Contracte basat en acord marc "" "" "" "" 678.82 678.82 678.82 678.82 678.82 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2988 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025004065 Subministraments "" Publicació agregada de contractes Reactius de laboratorio Reactius de laboratorio 275.77 ES511 Barcelona 12/02/2025 a 21/02/2025 "" "" "" "" "" 33696500-0 B80479918 CLINISCIENCES LAB SOLUTIONS SL 275.77 333.68 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-12T00:00:00 "" Contracte basat en acord marc "" "" "" "" 275.77 275.77 275.77 275.77 275.77 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2989 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005426 Subministraments "" Publicació agregada de contractes REACTIUS DE LABORATORI REACTIUS DE LABORATORI 529.95 ES511 Barcelona 18/02/2025 a 27/02/2025 "" "" "" "" "" 33696500-0 B84498955 FISHER SCIENTIFIC SL 529.95 641.24 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-18T00:00:00 "" Contracte basat en acord marc "" "" "" "" 529.95 529.95 529.95 529.95 529.95 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2990 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005471 Subministraments "" Publicació agregada de contractes reactius de laboratori reactius de laboratori 1520.00 ES511 Barcelona 18/02/2025 a 18/03/2025 "" "" "" "" "" 33696500-0 A58710740 PALEX MEDICAL SA 1520 1839.2 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-18T00:00:00 "" Contracte basat en acord marc "" "" "" "" 1520.00 1520.00 1520.00 1520.00 1520.00 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2991 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005460 Subministraments "" Publicació agregada de contractes CALIBRE SC. REPARACIÓN VIDRIO CAJA 100 CALIBRE SC. 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RNM00032 MAÑOSA Subministraments elèctrics. RNM00032 MAÑOSA 356.99 ES511 Barcelona 20/02/2025 a 19/03/2025 "" "" "" "" "" 31680000-6 A78913993 AMIDATA SAU 356.99 431.96 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-20T00:00:00 "" Contracte basat en acord marc "" "" "" "" 356.99 356.99 356.99 356.99 356.99 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2995 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006622 Subministraments "" Publicació agregada de contractes Glass Capillary Tubes, Jeringas 1ml Glass Capillary Tubes, Jeringas 1ml 280.50 ES511 Barcelona 24/02/2025 a 23/03/2025 "" "" "" "" "" 38000000-5 B84498955 FISHER SCIENTIFIC SL 280.5 339.41 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-24T00:00:00 "" Contracte basat en acord marc "" "" "" "" 280.50 280.50 280.50 280.50 280.50 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2996 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025007578 Subministraments "" Publicació agregada de contractes EQUIPO ELECTRONICO TUBEROLLER EQUIPO ELECTRONICO TUBEROLLER 971.00 ES511 Barcelona 28/02/2025 a 28/03/2026 "" "" "" "" "" 31710000-6 B79184115 MERCK LIFE SCIENCE SLU 971 1174.91 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-28T00:00:00 "" Contracte basat en acord marc "" "" "" "" 971.00 971.00 971.00 971.00 971.00 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2997 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025007585 Subministraments "" Publicació agregada de contractes material bioreactiu projecta ramon y cajal de la facultat de medicina clínic material bioreactiu projecta ramon y cajal de la facultat de medicina clínic 1654.81 ES511 Barcelona 28/02/2025 a 14/03/2025 "" "" "" "" "" 33696500-0 B28442135 CULTEK SL 1654.81 2002.32 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-28T00:00:00 "" Contracte basat en acord marc "" "" "" "" 1654.81 1654.81 1654.81 1654.81 1654.81 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2998 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025002265 Subministraments "" Publicació agregada de contractes REACTIVOS TAQMAN 3UDS REACTIVOS TAQMAN 3UDS 574.44 ES511 Barcelona 04/02/2025 a 04/03/2026 "" "" "" "" "" 33696500-0 A28139434 LIFE TECHNOLOGIES SA 574.44 695.07 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-04T00:00:00 "" Contracte basat en acord marc "" "" "" "" 574.44 574.44 574.44 574.44 574.44 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 2999 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025002326 Subministraments "" Publicació agregada de contractes MATERIAL DE LABORATORIO MATERIAL DE LABORATORIO 217.62 ES511 Barcelona 04/02/2025 a 04/03/2026 "" "" "" "" "" 38000000-5 B84498955 FISHER SCIENTIFIC SL 217.62 263.32 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-04T00:00:00 "" Contracte basat en acord marc "" "" "" "" 217.62 217.62 217.62 217.62 217.62 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3000 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025002327 Subministraments "" Publicació agregada de contractes REACTIVOS POLI D LISINA REACTIVOS POLI D LISINA 116.00 ES511 Barcelona 04/02/2025 a 04/03/2026 "" "" "" "" "" 33696500-0 B84498955 FISHER SCIENTIFIC SL 116 140.36 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-04T00:00:00 "" Contracte basat en acord marc "" "" "" "" 116.00 116.00 116.00 116.00 116.00 "" 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1808.46 1808.46 1808.46 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3002 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025002356 Subministraments "" Publicació agregada de contractes PIPETES DE LABORATORI PIPETES DE LABORATORI 66.50 ES511 Barcelona 04/02/2025 a 04/02/2025 "" "" "" "" "" 38437000-7 B63276778 SUDELAB SL 66.5 80.47 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-04T00:00:00 "" Contracte basat en acord marc "" "" "" "" 66.50 66.50 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2025-02-19T00:00:00 "" Contracte basat en acord marc "" "" "" "" 84.69 84.69 84.69 84.69 84.69 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3004 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005519 Subministraments "" Publicació agregada de contractes MATERIAL REACTIVO MATERIAL REACTIVO 368.00 ES511 Barcelona 19/02/2025 a 19/03/2025 "" "" "" "" "" 33696500-0 B80479918 CLINISCIENCES LAB SOLUTIONS SL 368 445.28 "" "" 1 "" 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MATERIAL I ACCESSORIS ELECTRICS (CLIP ELECTRODO DE PLATI, DE GRAFIT, D'ACER INOXIDABLE) MATERIAL I ACCESSORIS ELECTRICS (CLIP ELECTRODO DE PLATI, DE GRAFIT, D'ACER INOXIDABLE) 126.44 ES511 Barcelona 26/02/2025 a 25/05/2025 "" "" "" "" "" 31680000-6 B98858616 GENOCHEM WORLD SL 126.44 152.99 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-26T00:00:00 "" Contracte basat en acord marc "" "" "" "" 126.44 126.44 126.44 126.44 126.44 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3012 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025007235 Subministraments "" Publicació agregada de contractes REACTIVOS/BIOTOOLS/JORGE LLOBERAS REACTIVOS/BIOTOOLS/JORGE LLOBERAS 142.50 ES511 Barcelona 26/02/2025 a 26/03/2025 "" "" "" "" "" 33696500-0 A81399149 BIOTOOLS-BIOTECHNOLOG.& MED.LAB.SA 142.5 172.43 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-26T00:00:00 "" Contracte basat en acord marc "" "" "" "" 142.50 142.50 142.50 142.50 142.50 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" 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agregada de contractes cinc caixes de paper A4 reciclat per a la Biblioteca del Campus de Mundet cinc caixes de paper A4 reciclat per a la Biblioteca del Campus de Mundet 106.25 ES511 Barcelona 17/02/2025 a 26/02/2025 "" "" "" "" "" 30197630-1 B28279511 KALAMAZOO PRODUCTOS DE OFICINA SL 106.25 128.56 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-17T00:00:00 "" Contracte basat en acord marc "" "" "" "" 106.25 106.25 106.25 106.25 106.25 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3023 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025004928 Subministraments "" Publicació agregada de contractes Gasos tècnics Gasos tècnics 145.60 ES511 Barcelona 17/02/2025 a 03/03/2025 "" "" "" "" "" 24100000-5 A28016814 AL AIR LIQUIDE ESPAÑA SA 145.6 176.18 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-17T00:00:00 "" Contracte basat en acord marc "" "" "" "" 145.60 145.60 145.60 145.60 145.60 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3024 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005399 Subministraments "" Publicació agregada de contractes Metanol Metanol 94.20 ES511 Barcelona 18/02/2025 a 18/04/2025 "" "" "" "" "" 33696500-0 B08362089 VWR INTERNATIONAL EUROLAB SL 94.2 113.98 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-18T00:00:00 "" Contracte basat en acord marc "" "" "" "" 94.20 94.20 94.20 94.20 94.20 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" 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2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3027 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005449 Subministraments "" Publicació agregada de contractes Comanda:4200386565 Comanda:4200386565 2802.55 ES511 Barcelona 18/02/2025 a 17/03/2025 "" "" "" "" "" 38000000-5 A58659715 REACTIVA SA 2802.55 3391.09 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-18T00:00:00 "" Contracte basat en acord marc "" "" "" "" 2802.55 2802.55 2802.55 2802.55 2802.55 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3028 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006001 Subministraments "" Publicació agregada de contractes TONER- MOCADORS- TISSORES TONER- MOCADORS- TISSORES 102.78 ES511 Barcelona 20/02/2025 a 19/03/2025 "" "" "" "" "" 30190000-7 A79206223 LYRECO ESPAÑA SA 102.78 124.36 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-20T00:00:00 "" Contracte basat en acord marc "" "" "" "" 102.78 102.78 102.78 102.78 102.78 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3029 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006017 Subministraments "" Publicació agregada de contractes Tubo centrífuga PP 50ml, Punt universal natural,CLoroformo, Punta pipeta universal Tubo centrífuga PP 50ml, Punt universal natural,CLoroformo, Punta pipeta universal 340.91 ES511 Barcelona 20/02/2025 a 20/03/2025 "" "" "" "" "" 38000000-5 B63479752 SUMINISTROS GENERALES LABORATORIOS 340.91 412.5 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-20T00:00:00 "" Contracte basat en acord marc "" "" "" "" 340.91 340.91 340.91 340.91 340.91 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3030 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006868 Subministraments "" Publicació agregada de contractes 5-Chloro-2-ethylaniline, trifluoromethyl)an 5-Chloro-2-ethylaniline, trifluoromethyl)an 247.20 ES511 Barcelona 25/02/2025 a 24/03/2025 "" "" "" "" "" 33696500-0 B79184115 MERCK LIFE SCIENCE SLU 247.2 299.11 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-25T00:00:00 "" Contracte basat en acord marc "" "" "" "" 247.20 247.20 247.20 247.20 247.20 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3031 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006913 Subministraments "" Publicació agregada de contractes MATERIAL REACTIVO MATERIAL REACTIVO 59.57 ES511 Barcelona 25/02/2025 a 25/03/2025 "" "" "" "" "" 33696500-0 B84498955 FISHER SCIENTIFIC SL 59.57 72.08 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-25T00:00:00 "" Contracte basat en acord marc "" "" "" "" 59.57 59.57 59.57 59.57 59.57 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3032 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025004066 Subministraments "" Publicació agregada de contractes 4200385419 MERCK REACTIUS TERESA ADELL 4200385419 MERCK REACTIUS TERESA ADELL 638.00 ES511 Barcelona 12/02/2025 a 11/03/2025 "" "" "" "" "" 33696500-0 B79184115 MERCK LIFE SCIENCE SLU 638 771.98 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-12T00:00:00 "" Contracte basat en acord marc "" "" "" "" 638.00 638.00 638.00 638.00 638.00 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3033 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025004207 Subministraments "" Publicació agregada de contractes Western Blotting Antibody Buffer de 500mL Western Blotting Antibody Buffer de 500mL 257.56 ES511 Barcelona 12/02/2025 a 11/03/2025 "" "" "" "" "" 33696500-0 B78541182 BIONOVA CIENTIFICA SL 257.56 311.65 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-12T00:00:00 "" Contracte basat en acord marc "" "" "" "" 257.56 257.56 257.56 257.56 257.56 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3034 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025004212 Subministraments "" Publicació agregada de 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Publicació agregada de contractes 4200386576 CELULOSAS Y DERIVA. FUNGIBLE S.MERINO 4200386576 CELULOSAS Y DERIVA. 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reactius de laboratori reactius de laboratori 1692.00 ES511 Barcelona 19/02/2025 a 19/03/2025 "" "" "" "" "" 33696500-0 B79184115 MERCK LIFE SCIENCE SLU 1692 2047.32 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-19T00:00:00 "" Contracte basat en acord marc "" "" "" "" 1692.00 1692.00 1692.00 1692.00 1692.00 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3037 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005548 Subministraments "" Publicació agregada de contractes reactius de laboratori reactius de laboratori 75.20 ES511 Barcelona 19/02/2025 a 19/03/2025 "" "" "" "" "" 33696500-0 A58118928 LABCLINICS SA 75.2 90.99 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-19T00:00:00 "" Contracte basat en acord marc "" "" "" "" 75.20 75.20 75.20 75.20 75.20 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3038 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005551 Subministraments "" Publicació 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Subministraments "" Publicació agregada de contractes 4200386599, ANAME, FUNGIBLE, GEMMA MARFANY 4200386599, ANAME, FUNGIBLE, GEMMA MARFANY 810.65 ES511 Barcelona 19/02/2025 a 18/03/2025 "" "" "" "" "" 38000000-5 B79255659 ANAME SL 810.65 980.89 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-19T00:00:00 "" Contracte basat en acord marc "" "" "" "" 810.65 810.65 810.65 810.65 810.65 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3040 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005553 Subministraments "" Publicació agregada de contractes 4200386586 FISHER REACTIUS SUSANA MERINO 4200386586 FISHER REACTIUS SUSANA MERINO 101.08 ES511 Barcelona 19/02/2025 a 18/03/2025 "" "" "" "" "" 33696500-0 B84498955 FISHER SCIENTIFIC SL 101.08 122.31 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-19T00:00:00 "" Contracte basat en acord marc "" "" "" "" 101.08 101.08 101.08 101.08 101.08 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3041 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005554 Subministraments "" Publicació agregada de contractes 4200386581 FISHER FUNGIBLE SUSANA MERINO 4200386581 FISHER FUNGIBLE SUSANA MERINO 91.20 ES511 Barcelona 19/02/2025 a 18/03/2025 "" "" "" "" "" 38000000-5 B84498955 FISHER SCIENTIFIC SL 91.2 110.35 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-19T00:00:00 "" Contracte basat en acord marc "" "" "" "" 91.20 91.20 91.20 91.20 91.20 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3042 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005557 Subministraments "" Publicació agregada de contractes 4200386319, DDBIOLAB, FUNGIBLE, TERESA ADELL 4200386319, DDBIOLAB, FUNGIBLE, TERESA ADELL 286.80 ES511 Barcelona 19/02/2025 a 18/03/2025 "" "" "" "" "" 38000000-5 B66238197 DDBIOLAB SLU 286.8 347.03 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-19T00:00:00 "" Contracte basat en acord marc "" "" "" "" 286.80 286.80 286.80 286.80 286.80 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3043 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005563 Subministraments "" Publicació agregada de contractes MAT.OFICINA SECRETARIA FAC. ECONOMIA MAT.OFICINA SECRETARIA FAC. ECONOMIA 81.56 ES511 Barcelona 19/02/2025 a 19/02/2025 "" "" "" "" "" 30190000-7 A79206223 LYRECO ESPAÑA SA 81.56 98.69 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-19T00:00:00 "" Contracte basat en acord marc "" "" "" "" 81.56 81.56 81.56 81.56 81.56 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3044 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005524 Subministraments "" Publicació agregada de contractes Scintillation vials 6,5mL Scintillation vials 6,5mL 123.20 ES511 Barcelona 19/02/2025 a 18/03/2025 "" "" "" "" "" 38000000-5 B08362089 VWR INTERNATIONAL EUROLAB SL 123.2 149.07 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-19T00:00:00 "" Contracte basat en acord marc "" "" "" "" 123.20 123.20 123.20 123.20 123.20 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3045 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005580 Subministraments "" Publicació agregada de contractes material de laboratori material de laboratori 255.18 ES511 Barcelona 19/02/2025 a 19/03/2025 "" "" "" "" "" 38000000-5 B28442135 CULTEK SL 255.18 308.77 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-19T00:00:00 "" Contracte basat en acord marc "" "" "" "" 255.18 255.18 255.18 255.18 255.18 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3046 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005584 Subministraments "" Publicació agregada de contractes FACS-MANTENIMENT INSTAL. GASOS ANUAL FACS-MANTENIMENT INSTAL. GASOS ANUAL 9187.50 ES511 Barcelona 19/02/2025 a 18/08/2025 "" "" "" "" "" 50531200-8 A08007262 LINDE GAS ESPAÑA SA 9187.5 11116.88 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-19T00:00:00 "" Contracte basat en acord marc "" "" "" "" 9187.50 9187.50 9187.50 9187.50 9187.50 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3047 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006040 Subministraments "" Publicació agregada de contractes Material oficina Material oficina 260.47 ES511 Barcelona 20/02/2025 a 06/03/2025 "" "" "" "" "" 30190000-7 A79206223 LYRECO ESPAÑA SA 260.47 315.17 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-20T00:00:00 "" Contracte basat en acord marc "" "" "" "" 260.47 260.47 260.47 260.47 260.47 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3048 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006056 Subministraments "" Publicació agregada de contractes N HEXA N HEXA 68.52 ES511 Barcelona 20/02/2025 a 01/03/2025 "" "" "" "" "" 24000000-4 A08677841 VIDRA FOC SA 68.52 82.91 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-20T00:00:00 "" Contracte basat en acord marc "" "" "" "" 68.52 68.52 68.52 68.52 68.52 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3049 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006069 Subministraments "" Publicació agregada de contractes MAT. D'OFICINA MAT. D'OFICINA 125.08 ES511 Barcelona 20/02/2025 a 20/03/2025 "" "" "" "" "" 30190000-7 A79206223 LYRECO ESPAÑA SA 125.08 151.35 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-20T00:00:00 "" Contracte basat en acord marc "" "" "" "" 125.08 125.08 125.08 125.08 125.08 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3050 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006955 Subministraments "" Publicació agregada de contractes 4200387300 FISHER REACTIUS C.CARRERAS (147) 4200387300 FISHER REACTIUS C.CARRERAS (147) 80.46 ES511 Barcelona 25/02/2025 a 24/03/2025 "" "" "" "" "" 33696500-0 B84498955 FISHER SCIENTIFIC SL 80.46 97.36 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-25T00:00:00 "" Contracte basat en acord marc "" "" "" "" 80.46 80.46 80.46 80.46 80.46 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3051 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006956 Subministraments "" Publicació agregada de contractes 4200387297 MERCK REACTIUS C.CARRERAS (147) 4200387297 MERCK REACTIUS C.CARRERAS (147) 94.02 ES511 Barcelona 25/02/2025 a 24/03/2025 "" "" "" "" "" 33696500-0 B79184115 MERCK LIFE SCIENCE SLU 94.02 113.76 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-25T00:00:00 "" Contracte basat en acord marc "" "" "" "" 94.02 94.02 94.02 94.02 94.02 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3052 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006943 Subministraments "" Publicació agregada de contractes DESPESA REACTIUS QUÍMICS LABORATORI DESPESA REACTIUS QUÍMICS LABORATORI 1395.87 ES511 Barcelona 25/02/2025 a 25/03/2025 "" "" "" "" "" 33696500-0 B63048540 SCHARLAB SL 1395.87 1689 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-25T00:00:00 "" Contracte basat en acord marc "" "" "" "" 1395.87 1395.87 1395.87 1395.87 1395.87 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3053 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006964 Subministraments "" Publicació agregada de contractes CombitipsAdvanced 1,0mL CombitipsAdvanced 1,0mL 203.30 ES511 Barcelona 26/02/2025 a 28/02/2025 "" "" "" "" "" 38000000-5 B82850645 EPPENDORF IBERICA 203.3 245.99 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-26T00:00:00 "" Contracte basat en acord marc "" "" "" "" 203.30 203.30 203.30 203.30 203.30 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3054 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025007015 Subministraments "" Publicació agregada de contractes reactius de laboratori reactius de laboratori 205.00 ES511 Barcelona 26/02/2025 a 26/03/2025 "" "" "" "" "" 33696500-0 A58118928 LABCLINICS SA 205 248.05 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-26T00:00:00 "" Contracte basat en acord marc "" "" "" "" 205.00 205.00 205.00 205.00 205.00 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3055 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025007026 Subministraments "" Publicació agregada de contractes 4200387553-Cover GLass, Round-Dra. Coll 4200387553-Cover GLass, Round-Dra. Coll 199.52 ES511 Barcelona 26/02/2025 a 26/03/2025 "" "" "" "" "" 38000000-5 B08362089 VWR INTERNATIONAL EUROLAB SL 199.52 241.42 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-26T00:00:00 "" Contracte basat en acord marc "" "" "" "" 199.52 199.52 199.52 199.52 199.52 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3056 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025007028 Subministraments "" Publicació agregada de contractes Gasos tècnics Gasos tècnics 158.31 ES511 Barcelona 26/02/2025 a 12/03/2025 "" "" "" "" "" 24100000-5 B28062339 NIPPON GASES ESPAÑA SLU 158.31 191.56 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-26T00:00:00 "" Contracte basat en acord marc "" "" "" "" 158.31 158.31 158.31 158.31 158.31 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3057 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025007080 Subministraments "" Publicació agregada de contractes Subministrament de material d'oficina per als Espais Comuns del Campus Bellvitge Subministrament de material d'oficina per als Espais Comuns del Campus Bellvitge 80.98 ES511 Barcelona 26/02/2025 a 07/03/2025 "" "" "" "" "" 30190000-7 A79206223 LYRECO ESPAÑA SA 80.98 97.98 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-26T00:00:00 "" Contracte basat en acord marc "" "" "" "" 80.98 80.98 80.98 80.98 80.98 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3058 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025007083 Subministraments "" Publicació agregada de contractes REACTIUS REACTIUS 66.31 ES511 Barcelona 26/02/2025 a 07/03/2025 "" "" "" "" "" 33696500-0 B79184115 MERCK LIFE SCIENCE SLU 66.31 80.24 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-26T00:00:00 "" Contracte basat en acord marc "" "" "" "" 66.31 66.31 66.31 66.31 66.31 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3059 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006089 Subministraments "" Publicació agregada de contractes REACTIUS DE LABORATORI REACTIUS DE LABORATORI 430.00 ES511 Barcelona 20/02/2025 a 01/03/2025 "" "" "" "" "" 33696500-0 B63818629 TEBU-BIO SPAIN SL 430 520.3 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-20T00:00:00 "" Contracte basat en acord marc "" "" "" "" 430.00 430.00 430.00 430.00 430.00 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3060 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006431 Subministraments "" Publicació agregada de contractes 4100020164 IDT REACTIUS FRANCESC CEBRIÀ 4100020164 IDT REACTIUS FRANCESC CEBRIÀ 649.95 ES511 Barcelona 23/02/2025 a 22/03/2025 "" "" "" "" "" 33696500-0 B87472387 INTEGRATED DNA TECHNOLOGIES SPAIN S 649.95 786.44 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-23T00:00:00 "" Contracte basat en acord marc "" "" "" "" 649.95 649.95 649.95 649.95 649.95 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3061 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006483 Subministraments "" Publicació agregada de contractes FUNGIBLE/SERV.HOSP/ANNABEL VALLEDOR FUNGIBLE/SERV.HOSP/ANNABEL VALLEDOR 322.62 ES511 Barcelona 24/02/2025 a 24/03/2025 "" "" "" "" "" 38000000-5 B59076828 SG SERVICIOS HOSPITALARIOS SL 322.62 390.37 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-24T00:00:00 "" Contracte basat en acord marc "" "" "" "" 322.62 322.62 322.62 322.62 322.62 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3062 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025007422 Subministraments "" Publicació agregada de contractes REACTIVOS/BECTON/ANA SEVILLA REACTIVOS/BECTON/ANA SEVILLA 128.20 ES511 Barcelona 27/02/2025 a 27/03/2025 "" "" "" "" "" 33696500-0 A50140706 BECTON DICKINSON SA 128.2 155.12 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-27T00:00:00 "" Contracte basat en acord marc "" "" "" "" 128.20 128.20 128.20 128.20 128.20 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3063 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025007466 Subministraments "" Publicació agregada de contractes 387586 Biotaq DNA Polymerase 2500u 387586 Biotaq DNA Polymerase 2500u 399.00 ES511 Barcelona 27/02/2025 a 26/03/2025 "" "" "" "" "" 33696500-0 B59076828 SG SERVICIOS HOSPITALARIOS SL 399 482.79 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-27T00:00:00 "" Contracte basat en acord marc "" "" "" "" 399.00 399.00 399.00 399.00 399.00 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3064 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025007480 Subministraments "" Publicació agregada de contractes CEL.LULOSA MICROBIOLOGIA CEL.LULOSA MICROBIOLOGIA 118.50 ES511 Barcelona 27/02/2025 a 27/03/2025 "" "" "" "" "" 33700000-7 B63276778 SUDELAB SL 118.5 143.39 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-27T00:00:00 "" Contracte basat en acord marc "" "" "" "" 118.50 118.50 118.50 118.50 118.50 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3065 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006575 Subministraments "" Publicació agregada de contractes CAIXA I AGITADOR CAIXA I AGITADOR 259.99 ES511 Barcelona 24/02/2025 a 05/03/2025 "" "" "" "" "" 38000000-5 B63276778 SUDELAB SL 259.99 314.59 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-24T00:00:00 "" Contracte basat en acord marc "" "" "" "" 259.99 259.99 259.99 259.99 259.99 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3066 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006592 Subministraments "" Publicació agregada de contractes CO2 BIOLOGIA CEL.LULAR CO2 BIOLOGIA CEL.LULAR 81.48 ES511 Barcelona 24/02/2025 a 24/03/2025 "" "" "" "" "" 24100000-5 A08015646 CARBUROS METALICOS SA 81.48 98.59 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-24T00:00:00 "" Contracte basat en acord marc "" "" "" "" 81.48 81.48 81.48 81.48 81.48 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3067 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006607 Subministraments "" Publicació agregada de contractes DESPESA REACTIUS QUÍMICS LABORATORI DESPESA REACTIUS QUÍMICS LABORATORI 61.00 ES511 Barcelona 24/02/2025 a 24/03/2025 "" "" "" "" "" 33696500-0 B79184115 MERCK LIFE SCIENCE SLU 61 73.81 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-24T00:00:00 "" Contracte basat en acord marc "" "" "" "" 61.00 61.00 61.00 61.00 61.00 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3068 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006647 Subministraments "" Publicació agregada de contractes reactius de laboratori reactius de laboratori 1271.36 ES511 Barcelona 24/02/2025 a 24/03/2025 "" "" "" "" "" 33696500-0 B84498955 FISHER SCIENTIFIC SL 1271.36 1538.35 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-24T00:00:00 "" Contracte basat en acord marc "" "" "" "" 1271.36 1271.36 1271.36 1271.36 1271.36 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3069 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006750 Subministraments "" Publicació agregada de contractes MATERIAL DE LABORATORI (MEMBRANA FILTRANT INORGANICA) MATERIAL DE LABORATORI (MEMBRANA FILTRANT INORGANICA) 810.00 ES511 Barcelona 25/02/2025 a 24/05/2025 "" "" "" "" "" 38000000-5 B79184115 MERCK LIFE SCIENCE SLU 810 980.1 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-25T00:00:00 "" Contracte basat en acord marc "" "" "" "" 810.00 810.00 810.00 810.00 810.00 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3070 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025007540 Subministraments "" Publicació agregada de contractes Tubo flexible silicona RN002702 ORTIN Tubo flexible silicona RN002702 ORTIN 140.54 ES511 Barcelona 27/02/2025 a 08/03/2025 "" "" "" "" "" 31680000-6 A78913993 AMIDATA SAU 140.54 170.05 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-27T00:00:00 "" Contracte basat en acord marc "" "" "" "" 140.54 140.54 140.54 140.54 140.54 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3071 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025007530 Subministraments "" Publicació agregada de contractes reactius de laboratori reactius de laboratori 88.80 ES511 Barcelona 27/02/2025 a 27/03/2025 "" "" "" "" "" 33696500-0 B08362089 VWR INTERNATIONAL EUROLAB SL 88.8 107.45 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-27T00:00:00 "" Contracte basat en acord marc "" "" "" "" 88.80 88.80 88.80 88.80 88.80 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3072 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005033 Subministraments "" Publicació agregada de contractes Subministrament de 3 cables hdmi-hdmi de 3m i 4 hubs usb per a la Unitat de Formació i Recerca de Medicina del Campus Bellvitge Subministrament de 3 cables hdmi-hdmi de 3m i 4 hubs usb per a la Unitat de Formació i Recerca de Medicina del Campus Bellvitge 203.14 ES511 Barcelona 17/02/2025 a 26/02/2025 "" "" "" "" "" 30190000-7 A79206223 LYRECO ESPAÑA SA 203.14 245.8 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-17T00:00:00 "" Contracte basat en acord marc "" "" "" "" 203.14 203.14 203.14 203.14 203.14 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3073 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005292 Subministraments "" Publicació agregada de contractes material de laboratori material de laboratori 189.60 ES511 Barcelona 18/02/2025 a 18/03/2025 "" "" "" "" "" 38000000-5 B28442135 CULTEK SL 189.6 229.42 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-18T00:00:00 "" Contracte basat en acord marc "" "" "" "" 189.60 189.60 189.60 189.60 189.60 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3074 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005313 Subministraments "" Publicació agregada de contractes Mat. Laboratori Mat. Laboratori 308.35 ES511 Barcelona 18/02/2025 a 04/03/2025 "" "" "" "" "" 38000000-5 B59076828 SG SERVICIOS HOSPITALARIOS SL 308.35 373.1 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-18T00:00:00 "" Contracte basat en acord marc "" "" "" "" 308.35 308.35 308.35 308.35 308.35 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3075 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005468 Subministraments "" Publicació agregada de contractes Rollos celulosa Rollos celulosa 435.24 ES511 Barcelona 18/02/2025 a 18/04/2025 "" "" "" "" "" 38437000-7 B63276778 SUDELAB SL 435.24 526.64 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-18T00:00:00 "" Contracte basat en acord marc "" "" "" "" 435.24 435.24 435.24 435.24 435.24 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3076 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005480 Subministraments "" Publicació agregada de contractes Comanda:4200386584 Comanda:4200386584 134.40 ES511 Barcelona 18/02/2025 a 17/03/2025 "" "" "" "" "" 38000000-5 B84498955 FISHER SCIENTIFIC SL 134.4 162.62 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-18T00:00:00 "" Contracte basat en acord marc "" "" "" "" 134.40 134.40 134.40 134.40 134.40 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3077 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005491 Subministraments "" Publicació agregada de contractes Comanda:4200386585 Comanda:4200386585 339.15 ES511 Barcelona 18/02/2025 a 17/03/2025 "" "" "" "" "" 33696500-0 A79389920 BIO RAD LABORATORIES SA 339.15 410.37 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-18T00:00:00 "" Contracte basat en acord marc "" "" "" "" 339.15 339.15 339.15 339.15 339.15 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3078 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005512 Subministraments "" Publicació agregada de contractes REACTIVOS FORSKOLIN REACTIVOS FORSKOLIN 402.80 ES511 Barcelona 19/02/2025 a 19/03/2026 "" "" "" "" "" 33696500-0 B79539441 BIOGEN CIENTIFICA SL 402.8 487.39 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-19T00:00:00 "" Contracte basat en acord marc "" "" "" "" 402.80 402.80 402.80 402.80 402.80 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3079 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006043 Subministraments "" Publicació agregada de contractes NANOVIPER CAPILLARY,IDXL 50UMX750MM NANOVIPER CAPILLARY,IDXL 50UMX750MM 253.30 ES511 Barcelona 20/02/2025 a 19/04/2025 "" "" "" "" "" 38000000-5 B28954170 THERMO FISHER SCIENTIFIC SLU 253.3 306.49 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-20T00:00:00 "" Contracte basat en acord marc "" "" "" "" 253.30 253.30 253.30 253.30 253.30 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3080 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006070 Subministraments "" Publicació agregada de contractes (+/-)-2,2'-Bis(diphenylphosphino)-1,1'-dinaphthalene, 97.0%; Quinolin-8-ylboronic acid, 97%; 9-Ethynylphenanthrene, 95.0%; Silver tetrafluoroborate, 9 (+/-)-2,2'-Bis(diphenylphosphino)-1,1'-dinaphthalene, 97.0%; Quinolin-8-ylboronic acid, 97%; 9-Ethynylphenanthrene, 95.0%; Silver tetrafluoroborate, 9 310.30 ES511 Barcelona 20/02/2025 a 19/04/2025 "" "" "" "" "" 24000000-4 B62744099 CYMIT QUIMICA SL 310.3 375.46 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-20T00:00:00 "" Contracte basat en acord marc "" "" "" "" 310.30 310.30 310.30 310.30 310.30 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3081 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006081 Subministraments "" Publicació agregada de contractes Universal Clamp, Zinc die-cast, natural alloy Universal Clamp, Zinc die-cast, natural alloy 141.00 ES511 Barcelona 20/02/2025 a 19/04/2025 "" "" "" "" "" 33793000-5 B08362089 VWR INTERNATIONAL EUROLAB SL 141 170.61 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-20T00:00:00 "" Contracte basat en acord marc "" "" "" "" 141.00 141.00 141.00 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Contracte basat en acord marc "" "" "" "" 176.54 176.54 176.54 176.54 176.54 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3083 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025007162 Subministraments "" Publicació agregada de contractes Material oficina La Masia Material oficina La Masia 155.13 ES511 Barcelona 26/02/2025 a 26/03/2025 "" "" "" "" "" 30190000-7 A79206223 LYRECO ESPAÑA SA 155.13 187.71 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-26T00:00:00 "" Contracte basat en acord marc "" "" "" "" 155.13 155.13 155.13 155.13 155.13 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3084 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025004284 Subministraments "" Publicació agregada de contractes REACTIUS (CLORUR DE FERRO TETRAHIDRATAT, BENCE TRICARBOXALDEHID) REACTIUS (CLORUR DE FERRO TETRAHIDRATAT, BENCE TRICARBOXALDEHID) 407.40 ES511 Barcelona 12/02/2025 a 11/05/2025 "" "" "" "" "" 24000000-4 B79184115 MERCK LIFE SCIENCE SLU 407.4 492.95 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-12T00:00:00 "" Contracte basat en acord marc "" "" "" "" 407.40 407.40 407.40 407.40 407.40 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3085 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005617 Subministraments "" Publicació agregada de contractes reactius de laboratori reactius de laboratori 138.24 ES511 Barcelona 19/02/2025 a 19/03/2025 "" "" "" "" "" 33696500-0 A28139434 LIFE TECHNOLOGIES SA 138.24 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19/02/2025 a 18/04/2025 "" "" "" "" "" 33696500-0 B79184115 MERCK LIFE SCIENCE SLU 8340 10091.4 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-19T00:00:00 "" Contracte basat en acord marc "" "" "" "" 8340.00 8340.00 8340.00 8340.00 8340.00 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3090 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006085 Subministraments "" Publicació agregada de contractes REACTIUS DE LABORATORI REACTIUS DE LABORATORI 430.00 ES511 Barcelona 20/02/2025 a 01/03/2025 "" "" "" "" "" 33696500-0 B63818629 TEBU-BIO SPAIN SL 430 520.3 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-20T00:00:00 "" Contracte basat en acord marc "" "" "" "" 430.00 430.00 430.00 430.00 430.00 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3091 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006101 Subministraments "" Publicació agregada de contractes MATERIAL D'OFICINA MATERIAL D'OFICINA 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LABORATORI DESPESA EQUIPAMENT CROMATOGRAFIA LABORATORI 1835.00 ES511 Barcelona 20/02/2025 a 20/03/2025 "" "" "" "" "" 38000000-5 A60631835 WATERS CROMATOGRAFIA SA 1835 2220.35 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-20T00:00:00 "" Contracte basat en acord marc "" "" "" "" 1835.00 1835.00 1835.00 1835.00 1835.00 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3093 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006694 Subministraments "" 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2025006696 Subministraments "" Publicació agregada de contractes PUNTAS PIPETAS PUNTAS PIPETAS 469.00 ES511 Barcelona 25/02/2025 a 25/03/2026 "" "" "" "" "" 38437000-7 B65228629 ATTENDBIO RESEARCH SL 469 567.49 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-25T00:00:00 "" Contracte basat en acord marc "" "" "" "" 469.00 469.00 469.00 469.00 469.00 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3095 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006697 Subministraments "" Publicació agregada de contractes 4200387229, REACTIU, FISHER, JORDI GARCIA 4200387229, REACTIU, FISHER, JORDI GARCIA 499.50 ES511 Barcelona 25/02/2025 a 24/03/2025 "" "" "" "" "" 33696500-0 B84498955 FISHER SCIENTIFIC SL 499.5 604.4 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-25T00:00:00 "" Contracte basat en acord marc "" "" "" "" 499.50 499.50 499.50 499.50 499.50 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3096 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025007147 Subministraments "" Publicació agregada de contractes REACTIVOS/MERCK/ANA SEVILLA REACTIVOS/MERCK/ANA SEVILLA 4444.40 ES511 Barcelona 26/02/2025 a 26/03/2025 "" "" "" "" "" 33696500-0 B79184115 MERCK LIFE SCIENCE SLU 4444.4 5377.72 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-26T00:00:00 "" Contracte basat en acord marc "" "" "" "" 4444.40 4444.40 4444.40 4444.40 4444.40 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3097 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025007151 Subministraments "" Publicació agregada de contractes Gasos tècnics Gasos tècnics 133.66 ES511 Barcelona 26/02/2025 a 12/03/2025 "" "" "" "" "" 24100000-5 A28016814 AL AIR LIQUIDE ESPAÑA SA 133.66 161.73 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-26T00:00:00 "" Contracte basat en acord marc "" "" "" "" 133.66 133.66 133.66 133.66 133.66 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3098 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025007157 Subministraments "" Publicació agregada de contractes FLUORESCENT NANODIAMOND, NITROGEN i FULLERENE-C60, 99.5%. rnm00039 JULIÁ FLUORESCENT NANODIAMOND, NITROGEN i FULLERENE-C60, 99.5%. rnm00039 JULIÁ 655.20 ES511 Barcelona 26/02/2025 a 25/03/2025 "" "" "" "" "" 42122500-5 B79184115 MERCK LIFE SCIENCE SLU 655.2 792.79 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-26T00:00:00 "" Contracte basat en acord marc "" "" "" "" 655.20 655.20 655.20 655.20 655.20 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3099 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025007160 Subministraments "" Publicació agregada de contractes PAPER A4 25 CAIXES PLANTA 7 PAPER A4 25 CAIXES PLANTA 7 570.01 ES511 Barcelona 26/02/2025 a 26/03/2026 "" "" "" "" "" 30197630-1 B28279511 KALAMAZOO PRODUCTOS DE OFICINA SL 570.01 689.71 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-26T00:00:00 "" Contracte basat en acord marc "" "" "" "" 570.01 570.01 570.01 570.01 570.01 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3100 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025002590 Subministraments "" Publicació agregada de contractes DMEM with 4,5 g/l glucose, with stable glutamine, with sodium pyruvate DMEM with 4,5 g/l glucose, with stable glutamine, with sodium pyruvate 148.00 ES511 Barcelona 05/02/2025 a 04/03/2025 "" "" "" "" "" 33696500-0 B08362089 VWR INTERNATIONAL EUROLAB SL 148 179.08 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-05T00:00:00 "" Contracte basat en acord marc "" "" "" "" 148.00 148.00 148.00 148.00 148.00 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3101 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025002597 Subministraments "" Publicació agregada de contractes Gasos tècnics RN002708 CASADEMUNT Gasos tècnics RN002708 CASADEMUNT 90.23 ES511 Barcelona 05/02/2025 a 04/03/2025 "" "" "" "" "" 24100000-5 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340.89 ES511 Barcelona 25/02/2025 a 24/03/2025 "" "" "" "" "" 33696500-0 B84498955 FISHER SCIENTIFIC SL 340.89 412.48 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-25T00:00:00 "" Contracte basat en acord marc "" "" "" "" 340.89 340.89 340.89 340.89 340.89 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3105 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006819 Subministraments "" Publicació agregada de contractes REACTIVOS REACTIVOS 204.10 ES511 Barcelona 25/02/2025 a 24/03/2025 "" "" "" "" "" 33696500-0 B62744099 CYMIT QUIMICA SL 204.1 246.96 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-25T00:00:00 "" Contracte basat en acord marc "" "" "" "" 204.10 204.10 204.10 204.10 204.10 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3106 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006822 Subministraments "" Publicació agregada de contractes Comanda:4200387514 Comanda:4200387514 1493.32 ES511 Barcelona 25/02/2025 a 24/03/2025 "" "" "" "" "" 33696500-0 B79184115 MERCK LIFE SCIENCE SLU 1493.32 1806.92 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-25T00:00:00 "" Contracte basat en acord marc "" "" "" "" 1493.32 1493.32 1493.32 1493.32 1493.32 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3107 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006649 Subministraments "" Publicació agregada de contractes reactius de laboratori reactius de 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W/GLUMAX NED 162 MEM ALPHA W/O RIBOS W/GLUMAX 205.92 ES511 Barcelona 24/02/2025 a 23/03/2025 "" "" "" "" "" 33696500-0 A28139434 LIFE TECHNOLOGIES SA 205.92 249.16 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-24T00:00:00 "" Contracte basat en acord marc "" "" "" "" 205.92 205.92 205.92 205.92 205.92 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3109 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006809 Subministraments "" Publicació agregada de contractes Material reposició Coaca febrer 2025 Material reposició Coaca febrer 2025 3054.25 ES511 Barcelona 25/02/2025 a 25/03/2025 "" "" "" "" "" 38000000-5 B08362089 VWR INTERNATIONAL EUROLAB SL 3054.25 3695.64 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-25T00:00:00 "" Contracte basat en acord marc "" "" "" "" 3054.25 3054.25 3054.25 3054.25 3054.25 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3110 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006961 Subministraments "" Publicació agregada de contractes ACCESORIOS HACH Y FILTROS ACCESORIOS HACH Y FILTROS 517.20 ES511 Barcelona 25/02/2025 a 25/03/2025 "" "" "" "" "" 38000000-5 B84498955 FISHER SCIENTIFIC SL 517.2 625.81 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-25T00:00:00 "" Contracte basat en acord marc "" "" "" "" 517.20 517.20 517.20 517.20 517.20 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3111 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025006996 Subministraments "" Publicació agregada de contractes 4200387648 DIMETILSULFÓXIDO: Galdeano 4200387648 DIMETILSULFÓXIDO: Galdeano 56.04 ES511 Barcelona 26/02/2025 a 26/03/2025 "" "" "" "" "" 33696500-0 B79184115 MERCK LIFE SCIENCE SLU 56.04 67.81 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-26T00:00:00 "" Contracte basat en acord marc "" "" "" "" 56.04 56.04 56.04 56.04 56.04 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3112 1500004 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https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3113 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005314 Subministraments "" Publicació agregada de contractes 4200386290- Solucion fosfato salina-Dr. Sunyer 4200386290- Solucion fosfato salina-Dr. Sunyer 133.80 ES511 Barcelona 18/02/2025 a 18/03/2025 "" "" "" "" "" 33696500-0 B79184115 MERCK LIFE SCIENCE SLU 133.8 161.9 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-18T00:00:00 "" Contracte basat en acord marc "" "" "" "" 133.80 133.80 133.80 133.80 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Incluye software y licencias OpenLab EZChrom Compact. 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agregada de contractes LYRECO - Material d'oficina necessari per les tasques assignades a l'OSSMA LYRECO - Material d'oficina necessari per les tasques assignades a l'OSSMA 190.40 ES511 Barcelona 19/02/2025 a 20/02/2025 "" "" "" "" "" 30190000-7 A79206223 LYRECO ESPAÑA SA 190.4 230.39 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-19T00:00:00 "" Contracte basat en acord marc "" "" "" "" 190.40 190.40 190.40 190.40 190.40 "" 2025-05-28T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3119 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2025005537 Subministraments "" Publicació agregada de contractes 4200386596 AP MEDICALFUNGIBLE SUSANA MERINO 4200386596 AP MEDICALFUNGIBLE SUSANA MERINO 340.00 ES511 Barcelona 19/02/2025 a 18/03/2025 "" "" "" "" "" 38000000-5 B63914378 AP MEDICAL SUM MEDICOS AUX SL 340 411.4 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-19T00:00:00 "" Contracte basat en acord marc "" "" "" "" 340.00 340.00 340.00 340.00 340.00 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" 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Carolina Bolea PID2022 Libros de texto Educativos proyecto Dra. 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CUBETES PER A ESPECTROFOTOMETRE STANDAR DESPESA CUBETES PER A ESPECTROFOTOMETRE STANDAR 2073.00 ES511 Barcelona 21/02/2025 a 21/03/2025 "" "" "" "" "" 38000000-5 B63276778 SUDELAB SL 2073 2508.33 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/0cc071a5-1801-4c3c-b6ac-e1f8e2b9d0ee/300456963 SÍ 2025-02-21T00:00:00 "" Contracte basat en acord marc "" "" "" "" 2073.00 2073.00 2073.00 2073.00 2073.00 "" 2025-05-28T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456963/L3qorhLlixqjvJQq4xTzQqtT404hT0xJ7z-QXr_sQkNnSn7j6hAJWJ5yGZTEGAritETxq-Yw_kfZHxHk6EVUshrp8Ms9jVIucDyf8dbJek-UgsrL23mWdOSnD2Zm0QFIrFp0GVlY5-oPoZkdddo3m-pBBGpVcHuK1M44SveidwlqR8mNa1Aop6V1kHE53r1q7Sb1TpbI0HE4YamGB1chMxhgnI-3gHMt_mIIZMifR4hiBUW46op8zOcHRd3nZ100h2x4StnUU9gglnnF71DHAZkXLD8mHoVaUt8jqRxm68-NblQXn9NggQXPe1qn6Jzzi03urmWcEjEG9OpReHI7RA== 3147 1500002 Entitats de l'administració local "" "" 3007513 Ajuntament de Planoles "" "" 1713490004 L01171349 X2025000142 Obres Obert simplificat Formalització REHABILITAR ELS CARRERS DEL NUCLI ANTIC DE PLANOLES Obra de rehabilitar els carrers del nucli antic de Planoles 385120.30 ES512 Planoles 01/05/2025 a 31/08/2025 2025-09-04T14:00:00 "" "" 2025-03-12T00:00:00 2025-04-23T00:00:00 2025-05-05T00:00:00 "" "" "" 45200000-9 542 B08870503 OBRES I PAVIMENTS BOU, SL 367710.00 735420.00 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0cc6ef65-31b8-49c4-98ec-b8145130ed24/300439573 NO 2025-04-16T00:00:00 2025-04-16T00:00:00 Ordinària "" "" No "" Disposició addicional 15a LCSP - 3.c 385120.30 385120.30 465995.56 465995.56 385120.30 "" 2025-04-14T00:00:00 "" PIME "" "" "" 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CONT2500032 Serveis Contracte menor Adjudicació Acció Formativa AGAO0108-Activitats auxiliars en vivers, jardins i centres de jardineria del programa FOAP 2024-2025 Acció Formativa AGAO0108-Activitats auxiliars en vivers, jardins i centres de jardineria del programa FOAP 2024-2025 6750.00 ES511 Castellar del Vallès 10/06/2025 a 30/07/2025 "" "" 2025-06-20T00:00:00 "" "" "" 80510000-2 542 *** 7329 ** QUERALT COTRINA DOMINGO 6750.00 6750.00 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/0cd7f253-2d3e-45b8-a1eb-5d70018e0ed1/300489969 NO 2025-06-10T00:00:00 Ordinària "" "" Altres Mitjançant expedient electrònic "" 6750.00 6750.00 6750.00 6750.00 6750.00 "" "" No PIME "" "" "" "" "" 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BATERIES DELS SAIS DELS EDIFICIS MUNICIPALS Contracte de subministrament i manteniment de bateries SAI’s (Sistema d’Alimentació Ininterrompuda) dels equips electrònics de les dependències municipals 16440.00 ES511 Begues 08/03/2025 a 07/03/2027 "" "" 2025-05-05T00:00:00 "" "" "" 72514000-1 542 B05370150 TECSOLAR ENERGIA I SERVEIS, SL 3653.00 4420.13 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/0d60bee5-eb94-4e5c-8172-01bb578618cf/300439164 NO 2025-03-07T00:00:00 Ordinària "" "" Altres Presentació telemàtica a través de la seu electrònica "" 8220.00 8220.00 9946.20 9946.20 16440.00 "" "" PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439164/sosZrLmci5DLqIZmzfwXeu3awVxO9mENnhsP6SLseN1iI15dWADZZ1HIkHKzDHvHxgQtjxTW2j2g4hGKkBUJfDg3XpJKycdnikjFsdX4nEhg7LR75LJxROICKcSLujj75S9MVLGkO5wsxI4ltISNUl_PjGk0rs2EI8YlrXyZWdk_45EW3Mit0ilBp1irPszadSSNy3PppVyNcrUpjoWCUOiboPTuLUDCCufZbZORkG009-6raiJl99qRFFajW0JHh0Z1Rxx3fznc1s08kkyNYpJCFw2mmlRqLWe_lyIndXlgatk4SXtrIgTsWWcipnCsjy2DG6zlxFEFlpVbUgLoiA== "" "" "" 3161 1500002 Entitats de l'administració local "" "" 12918472 Ajuntament de Tarragona 32779361 Politiques d'Igualtat i Serveis a la Persona 4314820002 L01431482 2025/296-G626_1 Serveis Contracte menor Adjudicació Servei de comunicació del Festival PRIDE 2025 Elaboració i execució d'un Pla de Comunicació del PRIDE, i definir l'estratègia comunicativa del màrqueting digital en xarxes socials 14950.00 ES514 Tarragona 01/03/2025 a 31/10/2025 2025-02-25T23:59:00 "" "" 2025-02-18T00:00:00 2025-03-17T00:00:00 "" "" "" 79340000-9 542 B55613715 QUALITY MERA, SL 13500.00 16335.00 "" "" 11 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/0d64b2dd-f1f2-43b7-a77e-0aa26208a6e6/300400995 NO 2025-03-14T00:00:00 Ordinària "" "" Telemàtica "" "" 14950.00 14950.00 18089.50 18089.50 14950.00 "" 2025-03-17T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300378766/I7ZWcz2wXfYQBWR0U6bHoHaethem6oZET15DhaJZOqtBQexK_b2fBTjiR1c7dpVcBDoCU6JLvk0N7dRhhiD5yH80lANFvsMjBSVI4lOY8vVNUGX79O13qDI1uGQdiYxXTUq48KWaB35WKbP6cakNlGfClnGPGpzxBD27htLDWgsy588pRobP6ZK8fQf35mQNcHTetKMuvPLwDfq68aaEJfbMPsmM7rPdGG8SSiNEPaKlk0SjdDDHmLe1YicTg-PiBWZpZzDrQZFTZyF5323bnrR6YG2woCQgb9mlL0pP3VKHrhaA-dFpiuCy9Qk9ynnJ9iSzk4yg3FxEjW4ipwLwDA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300400934/FMpoO3ubCHUxfBUtHWL4TcMV9PuyQmsu1N-pIiLysJ1HuWFQxumDU5jdbWXWSrhAGtqurRT01zXsdfhQl23ddzbCUfUu-5Mn6G5JJpsvKZ8bgZL5BC-Qohz5-lVohzt1Gchzch3Y44dvAv7TXvhmr1AzDWBbvGDyAZrfgYsYF2lhWL-pYN_KKAGC7Lknz1zi1lYs1eOnrUdpqGMzV1G1nC9_y_3nMMkg7BmJZ7DxOa6vMzrEz3jwaRDRqeEpAKRmbml4PV-ifj_mejrY1rH_7fi93y0s7TwulODQbhcj0BJw-DECKX3y80OgA1Hj5mgx7CSgw8ZDf9lQM5VYcUGCng== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300400995/lQfrod5t5A67kxDkEzjdpYi6BhrNA0jvVFQ81edM4n9yguMjGqEdcAXYSpgKFGp7WlOfbBH5VOUMHEMdAH1CCDngyk-UqiLbd0pbUT801IDoBpLeh1gtwmPplghaKqBQgoufuvtTa-ajljQ45wpzsXwx5zsp4HD2eViM7C3Nrp5zU-p8-057zS6MlHVS0Cm5sjRaQ3k94UzNAwwI6jqNyVHmRbVFODe0AH1fHU7DqBeHxj4whjfhZVgDwdRdNxmX25IrgoI5_GeFJqawQ2ZKpqdHJCSXdtjBAfxRv6-F1wHSPQCZHgP137cjTXeakYZjh7ie40w0bOXJfojLaSNDUg== "" "" "" 3162 1500002 Entitats de l'administració local "" "" 38591058 Empresa Municipal de Mitjans de Comunicació de Tarragona, SA "" "" 4314825072 LA0009067 02/2025 Serveis Contracte menor Publicació agregada de contractes DRETS D'AUTOR DRETS D'AUTOR 6417.27 ES514 Tarragona 20/03/2025 a 20/03/2025 "" "" "" "" "" 92200000-3 G28029643 SOCIETAT GENERAL D'AUTORS I EDITORS (SGAE). 6417.27 7764.9 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0d89be3d-e5f6-4320-831a-157debbce88e/300412674 SÍ 2025-03-19T00:00:00 Ordinària "" "" "" "" "" 6417.27 6417.27 6417.27 6417.27 6417.27 "" 2025-04-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300412674/P5lVIqk5X9CgVGLBn8hsvRus_SfU2hrqAA967wD8PYUFTYQc0hc_MZfZlqAgwKrZ9EKw8kEczdn60S-1E2E1aMdVv4gXG_WC0fbShEn4CtUkPLGZtGE5iMeK4dnK9civrz4RZsz6jjU8hGIzjYbkyd4GKlRQuA6SETW1s5ztNreIIsz97rpEjTtigt9HmkMixVpH45sSo7E7vsy3uxx1pmXcMsktUfIt4BPrzT27li8x59XSTFWGc3qnz92ioFM-dEaMzZNmXedaoHDqRrwpgos4xR3g31bPFUvem4djX4yPtjeqKbrhuHSlm2Zyh-dCnNzwpFJbDfW8mK55QbIjdw== 3163 1500002 Entitats de l'administració local "" "" 38591058 Empresa Municipal de Mitjans de Comunicació de Tarragona, SA "" "" 4314825072 LA0009067 01/2025 Serveis Contracte menor Publicació agregada de contractes SERVEIS PROFESSIONALS INFORME LEGAL-FISCAL. SERVEIS PROFESSIONALS INFORME LEGAL-FISCAL. 2500.00 ES514 Tarragona 20/03/2025 a 20/03/2025 "" "" "" "" "" 79221000-9 B62340716 DURÁN-SINDREU ASESORES LEGALES Y TRIBUTARIOS, S.L.P. 2500 3025 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0d89be3d-e5f6-4320-831a-157debbce88e/300412674 SÍ 2025-02-14T00:00:00 Ordinària "" "" "" "" "" 2500.00 2500.00 2500.00 2500.00 2500.00 "" 2025-04-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300412674/P5lVIqk5X9CgVGLBn8hsvRus_SfU2hrqAA967wD8PYUFTYQc0hc_MZfZlqAgwKrZ9EKw8kEczdn60S-1E2E1aMdVv4gXG_WC0fbShEn4CtUkPLGZtGE5iMeK4dnK9civrz4RZsz6jjU8hGIzjYbkyd4GKlRQuA6SETW1s5ztNreIIsz97rpEjTtigt9HmkMixVpH45sSo7E7vsy3uxx1pmXcMsktUfIt4BPrzT27li8x59XSTFWGc3qnz92ioFM-dEaMzZNmXedaoHDqRrwpgos4xR3g31bPFUvem4djX4yPtjeqKbrhuHSlm2Zyh-dCnNzwpFJbDfW8mK55QbIjdw== 3164 1500002 Entitats de l'administració local "" "" 13075233 Ajuntament de Castellvell del Camp "" "" 4304240003 L01430424 4304240003-2025-0000007 Subministraments Contracte menor Publicació agregada de contractes Contractació menor de subministraments de xarxaes de niló per les pistes de pàdel Contractació menor de subministraments de xarxaes de niló per les pistes de pàdel 2133.00 ES514 Tarragona 13/01/2025 a 12/02/2025 "" "" "" "" "" 37400000-2 B87252136 Green Moments, S.L. 2133 2580.93 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0db3a104-1b47-48ff-ac2b-54c991b7af96/300423209 SÍ 2025-01-08T00:00:00 Ordinària "" "" "" "" "" 2133.00 2133.00 2133.00 2133.00 2133.00 "" 2025-04-11T00:00:00 "" "" "" "" "" "" "" "" "" "" 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ES514 Tarragona 15/01/2025 a 31/01/2025 "" "" "" "" "" 45421140-7 J43672781 Reicons, S.C.P 2833.6 3428.66 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0db3a104-1b47-48ff-ac2b-54c991b7af96/300423209 SÍ 2025-01-08T00:00:00 Ordinària "" "" "" "" "" 2833.60 2833.60 2833.60 2833.60 2833.60 "" 2025-04-11T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300423209/fwGMpbt2-yglz6ZfUI8TX04vMtu2Anh4s6JpMKFSFyZVQJfzi5VOY3JVBOie8LnmuMDnBD0VaXm-4dkh9VBm9ODHk42-ReG8a1OF9lsKKiDsg-JXS9FSvk24Kr0zfcSdAf4mtPUWX2-UwnPIWPf-t_durRXbSuDfUpDpjgINOLLnroE6JcMZLHQNqUC3VqUa1L4ECvn9uCkN0fVWhHvjf-k6o5IKTNqPkpjSYBfQAoninbojkUUhKr59suvn_4MNXeQdhTxCn8PCahInrAbfC1vMMVqbyzHk9iXGGLro4q11PVBDkyCNbBJKDVOFAd1Jmby9LoB36kGO-MKmOo-aLg== 3167 1500002 Entitats de l'administració local "" "" 13075233 Ajuntament de Castellvell del Camp "" "" 4304240003 L01430424 4304240003-2025-0000003 Serveis Contracte menor Publicació agregada de contractes Contractació menor de serveis de lloguer de camió amb cistella elevadora Contractació menor de serveis de lloguer de camió amb cistella elevadora 945.00 ES514 Tarragona 13/01/2025 a 19/01/2025 "" "" "" "" "" 16160000-4 B43510957 Tractomecànic Maquinària, S.L. 945 1143.45 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0db3a104-1b47-48ff-ac2b-54c991b7af96/300423209 SÍ 2025-01-08T00:00:00 Ordinària "" "" "" "" "" 945.00 945.00 945.00 945.00 945.00 "" 2025-04-11T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300423209/fwGMpbt2-yglz6ZfUI8TX04vMtu2Anh4s6JpMKFSFyZVQJfzi5VOY3JVBOie8LnmuMDnBD0VaXm-4dkh9VBm9ODHk42-ReG8a1OF9lsKKiDsg-JXS9FSvk24Kr0zfcSdAf4mtPUWX2-UwnPIWPf-t_durRXbSuDfUpDpjgINOLLnroE6JcMZLHQNqUC3VqUa1L4ECvn9uCkN0fVWhHvjf-k6o5IKTNqPkpjSYBfQAoninbojkUUhKr59suvn_4MNXeQdhTxCn8PCahInrAbfC1vMMVqbyzHk9iXGGLro4q11PVBDkyCNbBJKDVOFAd1Jmby9LoB36kGO-MKmOo-aLg== 3168 1500002 Entitats de l'administració local "" "" 13075233 Ajuntament de Castellvell del Camp "" "" 4304240003 L01430424 4304240003-2024-0001456 Subministraments Contracte menor Publicació agregada de contractes Contractació menor de subministraments de subministrament i serveis d’un sistema d’alarma cablejada per l’edifici de l’Ateneu Contractació menor de subministraments de subministrament i serveis d’un sistema d’alarma cablejada per l’edifici de l’Ateneu 1643.32 ES514 Tarragona 15/01/2025 a 14/02/2025 "" "" "" "" "" 35121700-5 B43702042 Segurincat Seguretat i Vigilància, S.L. 1643.32 1988.42 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0db3a104-1b47-48ff-ac2b-54c991b7af96/300423209 SÍ 2025-01-08T00:00:00 Ordinària "" "" "" "" "" 1643.32 1643.32 1643.32 1643.32 1643.32 "" 2025-04-11T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300423209/fwGMpbt2-yglz6ZfUI8TX04vMtu2Anh4s6JpMKFSFyZVQJfzi5VOY3JVBOie8LnmuMDnBD0VaXm-4dkh9VBm9ODHk42-ReG8a1OF9lsKKiDsg-JXS9FSvk24Kr0zfcSdAf4mtPUWX2-UwnPIWPf-t_durRXbSuDfUpDpjgINOLLnroE6JcMZLHQNqUC3VqUa1L4ECvn9uCkN0fVWhHvjf-k6o5IKTNqPkpjSYBfQAoninbojkUUhKr59suvn_4MNXeQdhTxCn8PCahInrAbfC1vMMVqbyzHk9iXGGLro4q11PVBDkyCNbBJKDVOFAd1Jmby9LoB36kGO-MKmOo-aLg== 3169 1500002 Entitats de l'administració local "" "" 13075233 Ajuntament de Castellvell del Camp "" "" 4304240003 L01430424 4304240003-2025-0000005 Serveis Contracte menor Publicació agregada de contractes Contractació menor de serveis d'assessorament jurídic Contractació menor de serveis d'assessorament jurídic 2100.00 ES514 Tarragona 09/01/2025 a 31/12/2025 "" "" "" "" "" 79111000-5 B61290847 M&B ADVOCATS ASSOCIATS, S.L. 2100 2541 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0db3a104-1b47-48ff-ac2b-54c991b7af96/300423209 SÍ 2025-01-08T00:00:00 Ordinària "" "" "" "" "" 2100.00 2100.00 2100.00 2100.00 2100.00 "" 2025-04-11T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300423209/fwGMpbt2-yglz6ZfUI8TX04vMtu2Anh4s6JpMKFSFyZVQJfzi5VOY3JVBOie8LnmuMDnBD0VaXm-4dkh9VBm9ODHk42-ReG8a1OF9lsKKiDsg-JXS9FSvk24Kr0zfcSdAf4mtPUWX2-UwnPIWPf-t_durRXbSuDfUpDpjgINOLLnroE6JcMZLHQNqUC3VqUa1L4ECvn9uCkN0fVWhHvjf-k6o5IKTNqPkpjSYBfQAoninbojkUUhKr59suvn_4MNXeQdhTxCn8PCahInrAbfC1vMMVqbyzHk9iXGGLro4q11PVBDkyCNbBJKDVOFAd1Jmby9LoB36kGO-MKmOo-aLg== 3170 1500002 Entitats de l'administració local "" "" 13075233 Ajuntament de Castellvell del Camp "" "" 4304240003 L01430424 4304240003-2025-0000004 Serveis Contracte menor Publicació agregada de contractes Contractació menor de serveis de comunicació i gestió de les xarxes socials i la pàgina web de l’Ajuntament de Castellvell del Camp Contractació menor de serveis de comunicació i gestió de les xarxes socials i la pàgina web de l’Ajuntament de Castellvell del Camp 10740.00 ES514 Tarragona 09/01/2025 a 31/12/2025 "" "" "" "" "" 79341000-6 B55718696 BE MARKETING ADVERTISING & COMMUNICATION SL 10740 12995.4 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0db3a104-1b47-48ff-ac2b-54c991b7af96/300423209 SÍ 2025-01-08T00:00:00 Ordinària "" "" "" "" "" 10740.00 10740.00 10740.00 10740.00 10740.00 "" 2025-04-11T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300423209/fwGMpbt2-yglz6ZfUI8TX04vMtu2Anh4s6JpMKFSFyZVQJfzi5VOY3JVBOie8LnmuMDnBD0VaXm-4dkh9VBm9ODHk42-ReG8a1OF9lsKKiDsg-JXS9FSvk24Kr0zfcSdAf4mtPUWX2-UwnPIWPf-t_durRXbSuDfUpDpjgINOLLnroE6JcMZLHQNqUC3VqUa1L4ECvn9uCkN0fVWhHvjf-k6o5IKTNqPkpjSYBfQAoninbojkUUhKr59suvn_4MNXeQdhTxCn8PCahInrAbfC1vMMVqbyzHk9iXGGLro4q11PVBDkyCNbBJKDVOFAd1Jmby9LoB36kGO-MKmOo-aLg== 3171 1500002 Entitats de l'administració local "" "" 13075233 Ajuntament de Castellvell del Camp "" "" 4304240003 L01430424 4304240003-2025-0000074 Serveis Contracte menor Publicació agregada de contractes Contractació menor de serveis de realització de proves d’estanquitat de la piscina amb gas traçador Contractació menor de serveis de realització de proves d’estanquitat de la piscina amb gas traçador 2796.00 ES514 Tarragona 22/01/2025 a 21/02/2025 "" "" "" "" "" 45236290-9 *** 1633 ** Ricard Merino González 2796 3383.16 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0db3a104-1b47-48ff-ac2b-54c991b7af96/300423209 SÍ 2025-01-21T00:00:00 Ordinària "" "" "" "" "" 2796.00 2796.00 2796.00 2796.00 2796.00 "" 2025-04-11T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300423209/fwGMpbt2-yglz6ZfUI8TX04vMtu2Anh4s6JpMKFSFyZVQJfzi5VOY3JVBOie8LnmuMDnBD0VaXm-4dkh9VBm9ODHk42-ReG8a1OF9lsKKiDsg-JXS9FSvk24Kr0zfcSdAf4mtPUWX2-UwnPIWPf-t_durRXbSuDfUpDpjgINOLLnroE6JcMZLHQNqUC3VqUa1L4ECvn9uCkN0fVWhHvjf-k6o5IKTNqPkpjSYBfQAoninbojkUUhKr59suvn_4MNXeQdhTxCn8PCahInrAbfC1vMMVqbyzHk9iXGGLro4q11PVBDkyCNbBJKDVOFAd1Jmby9LoB36kGO-MKmOo-aLg== 3172 1500002 Entitats de l'administració local "" "" 13075233 Ajuntament de Castellvell del Camp "" "" 4304240003 L01430424 4304240003-2025-0000075 Serveis Contracte menor Publicació agregada de contractes Contractació menor de serveis d’actuació de l’orquestra Atalaia per la Festa Major de Santa Anna Contractació menor de serveis d’actuació de l’orquestra Atalaia per la Festa Major de Santa Anna 6900.00 ES514 Tarragona 25/07/2025 a 25/07/2025 "" "" "" "" "" 92312000-1 B12377149 Grupo Maestrat Carpas Espectáculos y Eventos, S.L. 6900 8349 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0db3a104-1b47-48ff-ac2b-54c991b7af96/300423209 SÍ 2025-01-21T00:00:00 Ordinària "" "" "" "" "" 6900.00 6900.00 6900.00 6900.00 6900.00 "" 2025-04-11T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300423209/fwGMpbt2-yglz6ZfUI8TX04vMtu2Anh4s6JpMKFSFyZVQJfzi5VOY3JVBOie8LnmuMDnBD0VaXm-4dkh9VBm9ODHk42-ReG8a1OF9lsKKiDsg-JXS9FSvk24Kr0zfcSdAf4mtPUWX2-UwnPIWPf-t_durRXbSuDfUpDpjgINOLLnroE6JcMZLHQNqUC3VqUa1L4ECvn9uCkN0fVWhHvjf-k6o5IKTNqPkpjSYBfQAoninbojkUUhKr59suvn_4MNXeQdhTxCn8PCahInrAbfC1vMMVqbyzHk9iXGGLro4q11PVBDkyCNbBJKDVOFAd1Jmby9LoB36kGO-MKmOo-aLg== 3173 1500002 Entitats de l'administració local "" "" 13075233 Ajuntament de Castellvell del Camp "" "" 4304240003 L01430424 4304240003-2025-0000064 Serveis Contracte menor Publicació agregada de contractes Contractació menor de serveis d’espectacle musical: La Isla de Maui per la Festa Major de l’lestiu 2025 Contractació menor de serveis d’espectacle musical: La Isla de Maui per la Festa Major de l’lestiu 2025 6500.00 ES514 Tarragona 20/07/2025 a 20/07/2025 "" "" "" "" "" 92312000-1 B25742156 Raibor Espectacles, S.L. 6500 7865 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0db3a104-1b47-48ff-ac2b-54c991b7af96/300423209 SÍ 2025-01-21T00:00:00 Ordinària "" "" "" "" "" 6500.00 6500.00 6500.00 6500.00 6500.00 "" 2025-04-11T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300423209/fwGMpbt2-yglz6ZfUI8TX04vMtu2Anh4s6JpMKFSFyZVQJfzi5VOY3JVBOie8LnmuMDnBD0VaXm-4dkh9VBm9ODHk42-ReG8a1OF9lsKKiDsg-JXS9FSvk24Kr0zfcSdAf4mtPUWX2-UwnPIWPf-t_durRXbSuDfUpDpjgINOLLnroE6JcMZLHQNqUC3VqUa1L4ECvn9uCkN0fVWhHvjf-k6o5IKTNqPkpjSYBfQAoninbojkUUhKr59suvn_4MNXeQdhTxCn8PCahInrAbfC1vMMVqbyzHk9iXGGLro4q11PVBDkyCNbBJKDVOFAd1Jmby9LoB36kGO-MKmOo-aLg== 3174 1500002 Entitats de l'administració local "" "" 13075233 Ajuntament de Castellvell del Camp "" "" 4304240003 L01430424 4304240003-2025-0000054 Serveis Contracte menor Publicació agregada de contractes Contractació menor de serveis de control de plagues Contractació menor de serveis de control de plagues 1800.00 ES514 Tarragona 01/03/2025 a 24/02/2026 "" "" "" "" "" 90922000-6 B43120534 Ambient Servei Sanitat Ambiental, S.L. 1800 2178 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0db3a104-1b47-48ff-ac2b-54c991b7af96/300423209 SÍ 2025-01-21T00:00:00 Ordinària "" "" "" "" "" 1800.00 1800.00 1800.00 1800.00 1800.00 "" 2025-04-11T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300423209/fwGMpbt2-yglz6ZfUI8TX04vMtu2Anh4s6JpMKFSFyZVQJfzi5VOY3JVBOie8LnmuMDnBD0VaXm-4dkh9VBm9ODHk42-ReG8a1OF9lsKKiDsg-JXS9FSvk24Kr0zfcSdAf4mtPUWX2-UwnPIWPf-t_durRXbSuDfUpDpjgINOLLnroE6JcMZLHQNqUC3VqUa1L4ECvn9uCkN0fVWhHvjf-k6o5IKTNqPkpjSYBfQAoninbojkUUhKr59suvn_4MNXeQdhTxCn8PCahInrAbfC1vMMVqbyzHk9iXGGLro4q11PVBDkyCNbBJKDVOFAd1Jmby9LoB36kGO-MKmOo-aLg== 3175 1500002 Entitats de l'administració local "" "" 13075233 Ajuntament de Castellvell del Camp "" "" 4304240003 L01430424 4304240003-2025-0000067 Obres Contracte menor Publicació agregada de contractes Contractació menor d'obres d’obres de construcció d’aparcament provisional al carrer Joan Maragall. Contractació menor d'obres d’obres de construcció d’aparcament provisional al carrer Joan Maragall. 12249.50 ES514 Tarragona 22/01/2025 a 21/02/2025 "" "" "" "" "" 45233200-1 B55633168 Obres i Serveis Curto, S.L. 12249.5 14821.9 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0db3a104-1b47-48ff-ac2b-54c991b7af96/300423209 SÍ 2025-01-21T00:00:00 Ordinària "" "" "" "" "" 12249.50 12249.50 12249.50 12249.50 12249.50 "" 2025-04-11T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300423209/fwGMpbt2-yglz6ZfUI8TX04vMtu2Anh4s6JpMKFSFyZVQJfzi5VOY3JVBOie8LnmuMDnBD0VaXm-4dkh9VBm9ODHk42-ReG8a1OF9lsKKiDsg-JXS9FSvk24Kr0zfcSdAf4mtPUWX2-UwnPIWPf-t_durRXbSuDfUpDpjgINOLLnroE6JcMZLHQNqUC3VqUa1L4ECvn9uCkN0fVWhHvjf-k6o5IKTNqPkpjSYBfQAoninbojkUUhKr59suvn_4MNXeQdhTxCn8PCahInrAbfC1vMMVqbyzHk9iXGGLro4q11PVBDkyCNbBJKDVOFAd1Jmby9LoB36kGO-MKmOo-aLg== 3176 1500002 Entitats de l'administració local "" "" 13075233 Ajuntament de Castellvell del Camp "" "" 4304240003 L01430424 4304240003-2025-0000072 Serveis Contracte menor Publicació agregada de contractes Contractació menor de serveis de redacció del Programa d’Actuació Municipal d’Habitatge Contractació menor de serveis de redacció del Programa d’Actuació Municipal d’Habitatge 9900.00 ES514 Tarragona 22/01/2025 a 21/07/2025 "" "" "" "" "" 71410000-5 B64692916 PORTACABOT, S.L. 9900 11979 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0db3a104-1b47-48ff-ac2b-54c991b7af96/300423209 SÍ 2025-01-21T00:00:00 Ordinària "" "" "" "" "" 9900.00 9900.00 9900.00 9900.00 9900.00 "" 2025-04-11T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300423209/fwGMpbt2-yglz6ZfUI8TX04vMtu2Anh4s6JpMKFSFyZVQJfzi5VOY3JVBOie8LnmuMDnBD0VaXm-4dkh9VBm9ODHk42-ReG8a1OF9lsKKiDsg-JXS9FSvk24Kr0zfcSdAf4mtPUWX2-UwnPIWPf-t_durRXbSuDfUpDpjgINOLLnroE6JcMZLHQNqUC3VqUa1L4ECvn9uCkN0fVWhHvjf-k6o5IKTNqPkpjSYBfQAoninbojkUUhKr59suvn_4MNXeQdhTxCn8PCahInrAbfC1vMMVqbyzHk9iXGGLro4q11PVBDkyCNbBJKDVOFAd1Jmby9LoB36kGO-MKmOo-aLg== 3177 1500002 Entitats de l'administració local "" "" 13075233 Ajuntament de Castellvell del Camp "" "" 4304240003 L01430424 4304240003-2025-0000061 Obres Contracte menor Publicació agregada de contractes Contractació menor d'obres de construcció de 8 sabates de formigó a les pistes de pàdel Contractació menor d'obres de construcció de 8 sabates de formigó a les pistes de pàdel 2160.00 ES514 Tarragona 31/01/2025 a 02/03/2025 "" "" "" "" "" 45000000-7 J43672781 Reicons, S.C.P 2160 2613.6 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0db3a104-1b47-48ff-ac2b-54c991b7af96/300423209 SÍ 2025-01-21T00:00:00 Ordinària "" "" "" "" "" 2160.00 2160.00 2160.00 2160.00 2160.00 "" 2025-04-11T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300423209/fwGMpbt2-yglz6ZfUI8TX04vMtu2Anh4s6JpMKFSFyZVQJfzi5VOY3JVBOie8LnmuMDnBD0VaXm-4dkh9VBm9ODHk42-ReG8a1OF9lsKKiDsg-JXS9FSvk24Kr0zfcSdAf4mtPUWX2-UwnPIWPf-t_durRXbSuDfUpDpjgINOLLnroE6JcMZLHQNqUC3VqUa1L4ECvn9uCkN0fVWhHvjf-k6o5IKTNqPkpjSYBfQAoninbojkUUhKr59suvn_4MNXeQdhTxCn8PCahInrAbfC1vMMVqbyzHk9iXGGLro4q11PVBDkyCNbBJKDVOFAd1Jmby9LoB36kGO-MKmOo-aLg== 3178 1500002 Entitats de l'administració local "" "" 13075233 Ajuntament de Castellvell del Camp "" "" 4304240003 L01430424 4304240003-2025-0000063 Serveis Contracte menor Publicació agregada de contractes Contractació menor de serveis de de serralleria per reparar les tanques metàl·liques de la pista de les antigues escoles Contractació menor de serveis de de serralleria per reparar les tanques metàl·liques de la pista de les antigues escoles 2490.00 ES514 Tarragona 22/01/2025 a 22/04/2025 "" "" "" "" "" 45421160-3 B43804988 Eleva Rent, S.L.U. 2490 3012.9 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0db3a104-1b47-48ff-ac2b-54c991b7af96/300423209 SÍ 2025-01-21T00:00:00 Ordinària "" "" "" "" "" 2490.00 2490.00 2490.00 2490.00 2490.00 "" 2025-04-11T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300423209/fwGMpbt2-yglz6ZfUI8TX04vMtu2Anh4s6JpMKFSFyZVQJfzi5VOY3JVBOie8LnmuMDnBD0VaXm-4dkh9VBm9ODHk42-ReG8a1OF9lsKKiDsg-JXS9FSvk24Kr0zfcSdAf4mtPUWX2-UwnPIWPf-t_durRXbSuDfUpDpjgINOLLnroE6JcMZLHQNqUC3VqUa1L4ECvn9uCkN0fVWhHvjf-k6o5IKTNqPkpjSYBfQAoninbojkUUhKr59suvn_4MNXeQdhTxCn8PCahInrAbfC1vMMVqbyzHk9iXGGLro4q11PVBDkyCNbBJKDVOFAd1Jmby9LoB36kGO-MKmOo-aLg== 3179 1500002 Entitats de l'administració local "" "" 13075233 Ajuntament de Castellvell del Camp "" "" 4304240003 L01430424 4304240003-2025-0000062 Obres Contracte menor Publicació agregada de contractes Contractació menor d'obres d'obres per impermeabilitzar la coberta de l’edifici de l’Ajuntament Contractació menor d'obres d'obres per impermeabilitzar la coberta de l’edifici de l’Ajuntament 6780.00 ES514 Tarragona 27/01/2025 a 27/04/2025 "" "" "" "" "" 45261420-4 J43672781 Reicons, S.C.P 6780 8203.8 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0db3a104-1b47-48ff-ac2b-54c991b7af96/300423209 SÍ 2025-01-21T00:00:00 Ordinària "" "" "" "" "" 6780.00 6780.00 6780.00 6780.00 6780.00 "" 2025-04-11T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300423209/fwGMpbt2-yglz6ZfUI8TX04vMtu2Anh4s6JpMKFSFyZVQJfzi5VOY3JVBOie8LnmuMDnBD0VaXm-4dkh9VBm9ODHk42-ReG8a1OF9lsKKiDsg-JXS9FSvk24Kr0zfcSdAf4mtPUWX2-UwnPIWPf-t_durRXbSuDfUpDpjgINOLLnroE6JcMZLHQNqUC3VqUa1L4ECvn9uCkN0fVWhHvjf-k6o5IKTNqPkpjSYBfQAoninbojkUUhKr59suvn_4MNXeQdhTxCn8PCahInrAbfC1vMMVqbyzHk9iXGGLro4q11PVBDkyCNbBJKDVOFAd1Jmby9LoB36kGO-MKmOo-aLg== 3180 1500002 Entitats de l'administració local "" "" 13075233 Ajuntament de Castellvell del Camp "" "" 4304240003 L01430424 4304240003-2025-0000028 Serveis Contracte menor Publicació agregada de contractes Contractació menor de serveis de concert de música poética Contractació menor de serveis de concert de música poética 1500.00 ES514 Tarragona 21/03/2025 a 22/03/2025 "" "" "" "" "" 92312000-1 G43833433 Associació Cor Mestral de Reus 1500 1500 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0db3a104-1b47-48ff-ac2b-54c991b7af96/300423209 SÍ 2025-01-21T00:00:00 Ordinària "" "" "" "" "" 1500.00 1500.00 1500.00 1500.00 1500.00 "" 2025-04-11T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300423209/fwGMpbt2-yglz6ZfUI8TX04vMtu2Anh4s6JpMKFSFyZVQJfzi5VOY3JVBOie8LnmuMDnBD0VaXm-4dkh9VBm9ODHk42-ReG8a1OF9lsKKiDsg-JXS9FSvk24Kr0zfcSdAf4mtPUWX2-UwnPIWPf-t_durRXbSuDfUpDpjgINOLLnroE6JcMZLHQNqUC3VqUa1L4ECvn9uCkN0fVWhHvjf-k6o5IKTNqPkpjSYBfQAoninbojkUUhKr59suvn_4MNXeQdhTxCn8PCahInrAbfC1vMMVqbyzHk9iXGGLro4q11PVBDkyCNbBJKDVOFAd1Jmby9LoB36kGO-MKmOo-aLg== 3181 1500002 Entitats de l'administració local "" "" 13075233 Ajuntament de Castellvell del Camp "" "" 4304240003 L01430424 4304240003-2025-0000324 Serveis Contracte menor Publicació agregada de contractes Contractació menor de serveis d'espectacle de màgia a càrrec del MAG ALBERT Contractació menor de serveis d'espectacle de màgia a càrrec del MAG ALBERT 1800.00 ES514 Tarragona 21/07/2025 a 21/07/2025 "" "" "" "" "" 92312200-3 *** 3458 ** Albert Picollà Queralt 1800 1980 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0db3a104-1b47-48ff-ac2b-54c991b7af96/300423209 SÍ 2025-03-05T00:00:00 Ordinària "" "" "" "" "" 1800.00 1800.00 1800.00 1800.00 1800.00 "" 2025-04-11T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300423209/fwGMpbt2-yglz6ZfUI8TX04vMtu2Anh4s6JpMKFSFyZVQJfzi5VOY3JVBOie8LnmuMDnBD0VaXm-4dkh9VBm9ODHk42-ReG8a1OF9lsKKiDsg-JXS9FSvk24Kr0zfcSdAf4mtPUWX2-UwnPIWPf-t_durRXbSuDfUpDpjgINOLLnroE6JcMZLHQNqUC3VqUa1L4ECvn9uCkN0fVWhHvjf-k6o5IKTNqPkpjSYBfQAoninbojkUUhKr59suvn_4MNXeQdhTxCn8PCahInrAbfC1vMMVqbyzHk9iXGGLro4q11PVBDkyCNbBJKDVOFAd1Jmby9LoB36kGO-MKmOo-aLg== 3182 1500002 Entitats de l'administració local "" "" 13075233 Ajuntament de Castellvell del Camp "" "" 4304240003 L01430424 4304240003-2025-0000269 Serveis Contracte menor Publicació agregada de contractes Contractació menor de serveis de serveis de manteniment dels equips lectors de matrícules de vehicles Contractació menor de serveis de serveis de manteniment dels equips lectors de matrícules de vehicles 5150.00 ES514 Tarragona 20/02/2025 a 15/02/2026 "" "" "" "" "" 35120000-1 B01928100 CESECAT Safety & Security Systems, S.L. 5150 6231.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0db3a104-1b47-48ff-ac2b-54c991b7af96/300423209 SÍ 2025-02-19T00:00:00 Ordinària "" "" "" "" "" 5150.00 5150.00 5150.00 5150.00 5150.00 "" 2025-04-11T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300423209/fwGMpbt2-yglz6ZfUI8TX04vMtu2Anh4s6JpMKFSFyZVQJfzi5VOY3JVBOie8LnmuMDnBD0VaXm-4dkh9VBm9ODHk42-ReG8a1OF9lsKKiDsg-JXS9FSvk24Kr0zfcSdAf4mtPUWX2-UwnPIWPf-t_durRXbSuDfUpDpjgINOLLnroE6JcMZLHQNqUC3VqUa1L4ECvn9uCkN0fVWhHvjf-k6o5IKTNqPkpjSYBfQAoninbojkUUhKr59suvn_4MNXeQdhTxCn8PCahInrAbfC1vMMVqbyzHk9iXGGLro4q11PVBDkyCNbBJKDVOFAd1Jmby9LoB36kGO-MKmOo-aLg== 3183 1500002 Entitats de l'administració local "" "" 13075233 Ajuntament de Castellvell del Camp "" "" 4304240003 L01430424 4304240003-2025-0000279 Obres Contracte menor Publicació agregada de contractes Contractació menor d’obres per impermeabilitzar la coberta del local de l’antic excorxador Contractació menor d’obres per impermeabilitzar la coberta del local de l’antic excorxador 4940.00 ES514 Tarragona 20/02/2025 a 21/04/2025 "" "" "" "" "" 45261420-4 J43672781 Reicons, S.C.P 4940 5977.4 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0db3a104-1b47-48ff-ac2b-54c991b7af96/300423209 SÍ 2025-02-19T00:00:00 Ordinària "" "" "" "" "" 4940.00 4940.00 4940.00 4940.00 4940.00 "" 2025-04-11T00:00:00 "" "" "" "" "" "" "" "" "" "" 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B43702042 Segurincat Seguretat i Vigilància, S.L. 7105.13 8597.21 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0db3a104-1b47-48ff-ac2b-54c991b7af96/300423209 SÍ 2025-02-05T00:00:00 Ordinària "" "" "" "" "" 7105.13 7105.13 7105.13 7105.13 7105.13 "" 2025-04-11T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300423209/fwGMpbt2-yglz6ZfUI8TX04vMtu2Anh4s6JpMKFSFyZVQJfzi5VOY3JVBOie8LnmuMDnBD0VaXm-4dkh9VBm9ODHk42-ReG8a1OF9lsKKiDsg-JXS9FSvk24Kr0zfcSdAf4mtPUWX2-UwnPIWPf-t_durRXbSuDfUpDpjgINOLLnroE6JcMZLHQNqUC3VqUa1L4ECvn9uCkN0fVWhHvjf-k6o5IKTNqPkpjSYBfQAoninbojkUUhKr59suvn_4MNXeQdhTxCn8PCahInrAbfC1vMMVqbyzHk9iXGGLro4q11PVBDkyCNbBJKDVOFAd1Jmby9LoB36kGO-MKmOo-aLg== 3188 1500002 Entitats de l'administració local "" "" 13075233 Ajuntament de Castellvell del Camp "" "" 4304240003 L01430424 4304240003-2025-0000323 Serveis Contracte menor Publicació agregada de contractes Contractació menor de serveis de sessió de ball amb el grup “Charlotte” per la nit de Sant Joan Contractació menor de serveis de sessió de ball amb el grup “Charlotte” per la nit de Sant Joan 5075.00 ES514 Tarragona 26/07/2025 a 27/07/2025 "" "" "" "" "" 92312000-1 *** 0690 ** Tània Carnicer Sánchez 5075 6140.75 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0db3a104-1b47-48ff-ac2b-54c991b7af96/300423209 SÍ 2025-03-05T00:00:00 Ordinària "" "" "" "" "" 5075.00 5075.00 5075.00 5075.00 5075.00 "" 2025-04-11T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300423209/fwGMpbt2-yglz6ZfUI8TX04vMtu2Anh4s6JpMKFSFyZVQJfzi5VOY3JVBOie8LnmuMDnBD0VaXm-4dkh9VBm9ODHk42-ReG8a1OF9lsKKiDsg-JXS9FSvk24Kr0zfcSdAf4mtPUWX2-UwnPIWPf-t_durRXbSuDfUpDpjgINOLLnroE6JcMZLHQNqUC3VqUa1L4ECvn9uCkN0fVWhHvjf-k6o5IKTNqPkpjSYBfQAoninbojkUUhKr59suvn_4MNXeQdhTxCn8PCahInrAbfC1vMMVqbyzHk9iXGGLro4q11PVBDkyCNbBJKDVOFAd1Jmby9LoB36kGO-MKmOo-aLg== 3189 1500002 Entitats de l'administració local "" "" 13075233 Ajuntament de Castellvell del Camp "" "" 4304240003 L01430424 4304240003-2025-0000184 Serveis Contracte menor Publicació agregada de contractes Contractació menor de subministrament de material per la Llar d’Infants (Pressupostos Participatius 2024-2025) Contractació menor de subministrament de material per la Llar d’Infants (Pressupostos Participatius 2024-2025) 3398.31 ES514 Tarragona 10/02/2025 a 12/03/2025 "" "" "" "" "" 37524100-8 B66629494 HERMEX IBERICA S.L. 3398.31 4111.96 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0db3a104-1b47-48ff-ac2b-54c991b7af96/300423209 SÍ 2025-02-06T00:00:00 Ordinària "" "" "" "" "" 3398.31 3398.31 3398.31 3398.31 3398.31 "" 2025-04-11T00:00:00 "" "" "" "" "" "" "" "" "" "" 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2025-03-05T00:00:00 Ordinària "" "" "" "" "" 2767.00 2767.00 2767.00 2767.00 2767.00 "" 2025-04-11T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300423209/fwGMpbt2-yglz6ZfUI8TX04vMtu2Anh4s6JpMKFSFyZVQJfzi5VOY3JVBOie8LnmuMDnBD0VaXm-4dkh9VBm9ODHk42-ReG8a1OF9lsKKiDsg-JXS9FSvk24Kr0zfcSdAf4mtPUWX2-UwnPIWPf-t_durRXbSuDfUpDpjgINOLLnroE6JcMZLHQNqUC3VqUa1L4ECvn9uCkN0fVWhHvjf-k6o5IKTNqPkpjSYBfQAoninbojkUUhKr59suvn_4MNXeQdhTxCn8PCahInrAbfC1vMMVqbyzHk9iXGGLro4q11PVBDkyCNbBJKDVOFAd1Jmby9LoB36kGO-MKmOo-aLg== 3191 1500002 Entitats de l'administració local "" "" 13075233 Ajuntament de Castellvell del Camp "" "" 4304240003 L01430424 4304240003-2025-0000373 Subministraments Contracte menor Publicació agregada de contractes Contractació menor de subministrament de 350 exemplars del llibre “Castellvell del Camp desaparegut” Contractació menor de subministrament de 350 exemplars del llibre “Castellvell del Camp desaparegut” 5419.40 ES514 Tarragona 06/03/2025 a 04/06/2025 "" "" "" "" "" 22110000-4 B61001293 Editorial Efadós, S.L. 5419.4 5636.18 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0db3a104-1b47-48ff-ac2b-54c991b7af96/300423209 SÍ 2025-03-05T00:00:00 Ordinària "" "" "" "" "" 5419.40 5419.40 5419.40 5419.40 5419.40 "" 2025-04-11T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300423209/fwGMpbt2-yglz6ZfUI8TX04vMtu2Anh4s6JpMKFSFyZVQJfzi5VOY3JVBOie8LnmuMDnBD0VaXm-4dkh9VBm9ODHk42-ReG8a1OF9lsKKiDsg-JXS9FSvk24Kr0zfcSdAf4mtPUWX2-UwnPIWPf-t_durRXbSuDfUpDpjgINOLLnroE6JcMZLHQNqUC3VqUa1L4ECvn9uCkN0fVWhHvjf-k6o5IKTNqPkpjSYBfQAoninbojkUUhKr59suvn_4MNXeQdhTxCn8PCahInrAbfC1vMMVqbyzHk9iXGGLro4q11PVBDkyCNbBJKDVOFAd1Jmby9LoB36kGO-MKmOo-aLg== 3192 1500002 Entitats de l'administració local "" "" 13075233 Ajuntament de Castellvell del Camp "" "" 4304240003 L01430424 4304240003-2025-0000163 Serveis Contracte menor Publicació agregada de contractes Contractació menor de serveis de lloguer de maquinària per la poda Contractació menor de serveis de lloguer de maquinària per la poda 8291.25 ES514 Tarragona 06/02/2025 a 28/03/2025 "" "" "" "" "" 77112000-8 B43510957 Tractomecànic Maquinària, S.L 8291.25 10032.41 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0db3a104-1b47-48ff-ac2b-54c991b7af96/300423209 SÍ 2025-02-05T00:00:00 Ordinària "" "" "" "" "" 8291.25 8291.25 8291.25 8291.25 8291.25 "" 2025-04-11T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300423209/fwGMpbt2-yglz6ZfUI8TX04vMtu2Anh4s6JpMKFSFyZVQJfzi5VOY3JVBOie8LnmuMDnBD0VaXm-4dkh9VBm9ODHk42-ReG8a1OF9lsKKiDsg-JXS9FSvk24Kr0zfcSdAf4mtPUWX2-UwnPIWPf-t_durRXbSuDfUpDpjgINOLLnroE6JcMZLHQNqUC3VqUa1L4ECvn9uCkN0fVWhHvjf-k6o5IKTNqPkpjSYBfQAoninbojkUUhKr59suvn_4MNXeQdhTxCn8PCahInrAbfC1vMMVqbyzHk9iXGGLro4q11PVBDkyCNbBJKDVOFAd1Jmby9LoB36kGO-MKmOo-aLg== 3193 1500002 Entitats de l'administració local "" "" 13075233 Ajuntament de Castellvell del Camp "" "" 4304240003 L01430424 4304240003-2025-0000265 Obres Contracte menor Publicació agregada de contractes Contractació menor d'obres de formigonar camins de la zona dels dipòsits de Castellvell del Camp Contractació menor d'obres de formigonar camins de la zona dels dipòsits de Castellvell del Camp 5300.00 ES514 Tarragona 20/02/2025 a 21/05/2025 "" "" "" "" "" 45233200-1 J43672781 Reicons, S.C.P 5300 6413 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0db3a104-1b47-48ff-ac2b-54c991b7af96/300423209 SÍ 2025-02-19T00:00:00 Ordinària "" "" "" "" "" 5300.00 5300.00 5300.00 5300.00 5300.00 "" 2025-04-11T00:00:00 "" "" "" "" "" "" "" "" "" "" 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Entitats de l'administració local "" "" 13075233 Ajuntament de Castellvell del Camp "" "" 4304240003 L01430424 4304240003-2025-0000284 Serveis Contracte menor Publicació agregada de contractes Contractació menor de serveis de concert del quartet vocal “Caelestis” el dia 22 de març de 2025 Contractació menor de serveis de concert del quartet vocal “Caelestis” el dia 22 de març de 2025 1404.95 ES514 Tarragona 22/03/2025 a 22/03/2025 "" "" "" "" "" 92312130-1 J55650972 Darmósmusic Projects, S.C.P. 1404.95 1699.99 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0db3a104-1b47-48ff-ac2b-54c991b7af96/300423209 SÍ 2025-02-19T00:00:00 Ordinària "" "" "" "" "" 1404.95 1404.95 1404.95 1404.95 1404.95 "" 2025-04-11T00:00:00 "" "" "" "" "" "" "" "" "" "" 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Destinos\, dins del marc del Pla de Recuperació, Transformació i Resiliència finançat per la Unió Europea (Next Generation EU) Veure informe tècnic 5384.21 ES512 Sant Pere Pescador 01/04/2025 a 30/11/2025 2025-02-17T12:00:00 "" "" 2025-02-05T00:00:00 2025-03-14T00:00:00 "" "" "" 71317200-5 542 B17975962 LÍNIES DESPATX TÈCNIC, SL 3525.00 4265.25 "" "" 5 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/0de3ce05-3e50-49a3-8140-44849827b09c/300400336 NO 2025-03-10T00:00:00 Ordinària "" MRR (Mecanisme de recuperació, transformació i resiliència) Telemàtica "" "" 5384.21 5384.21 6514.89 6514.89 5384.21 "" 2025-03-14T00:00:00 "" PIME "" "" "" 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"" "" 6529.24 6529.24 6529.24 6529.24 6529.24 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439106/f9_E4L4cQRJgQfZX_HZEp6NNm-NQvtsQiLycMHZTYpp88X33LaYN-waALrFrn8hCwNFDQBDxWnVS2IoYn9FZm7to6TbUT1u_X9bta9FFRwzqea5UQ-bsPpLeyIWZDnzAjqkuRSlqMP2BOfnCeVNlmh6tEDJP1Bt3Fln7dS_0bDnH6lZ-epR0dZByhs4GVpZvd6-DM528v-_rzksTjcdyrS9Th-M8igKtsw3mVNjssDgs6bWC7JYU4GvrTkrkulHTM18Zg1KNhU-CZ_NYEWPm-DEBp_nZzk96eUCJtbS3TaHfj63MhDYkWfQ3wrUPztJG1TadlduEI_UIGTC7IO9xgg== 3215 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 15937877 Barcelona de Serveis Municipals SA "" "" 801935010 LA0007065 2024SI0175AC Serveis Obert simplificat abreujat Formalització 2024SI0175AC - Nou sistema de gestió de reserves per la web de Zona Bus Nou sistema de gestió de reserves per la web de Zona Bus 59400.00 ES511 Barcelona 20/02/2025 a 19/04/2026 2024-08-11T10:00:00 "" "" 2024-10-24T00:00:00 2025-02-14T00:00:00 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https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300380244/fbT7B2ctremrF5libF24bW4DpJ_beDw-0_ArSK9I_17FBQ6HZVxlDwMzsCioxk2VLSLQnauuawXHS1KAz3V_8Dp_ksWDE58rEVIX6R0KWB1TmIsPAkEdmrGjIOyFdmC_VSdHLTdtv0I-DjixoJKaxXnpTHUlyVEREg0TRwwFDlkT8-9OOg1c-qroK0pi6ecJa-wiKTWBeoJIYFY17jaSZ5MSthsSwTtEhtXk4Azuzs_7JSaautoD8IZcxhFeVN49hKrcksBN24EHwo-_LlhT9Xc80vYRra7eSgiEhV4qIcU2Xtl5Ne99n-z8QnLpdqqS6jGtkNAAY7RiS736hoh0Lg== "" "" 3216 1500002 Entitats de l'administració local "" "" 32325079 GRAMEPARK, SA "" "" 824575017 LA0011649 0004 - 2025 Serveis Contracte menor Publicació agregada de contractes Contractació d'un paquet de 80 hores de consultoria i atenció de l'eina informàtica de Smartsheet. Contractació d'un paquet de 80 hores de consultoria i atenció de l'eina informàtica de Smartsheet. 1860.00 ES511 Barcelona 15/01/2025 a 31/12/2025 "" "" "" "" "" 48600000-4 B87999652 UNIENDO NODOS SL 1860 2250.6 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e01fecf-0f7b-4549-a271-0bb93cc6dc67/300439106 SÍ 2025-01-09T00:00:00 Ordinària "" "" "" "" "" 1860.00 1860.00 1860.00 1860.00 1860.00 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439106/f9_E4L4cQRJgQfZX_HZEp6NNm-NQvtsQiLycMHZTYpp88X33LaYN-waALrFrn8hCwNFDQBDxWnVS2IoYn9FZm7to6TbUT1u_X9bta9FFRwzqea5UQ-bsPpLeyIWZDnzAjqkuRSlqMP2BOfnCeVNlmh6tEDJP1Bt3Fln7dS_0bDnH6lZ-epR0dZByhs4GVpZvd6-DM528v-_rzksTjcdyrS9Th-M8igKtsw3mVNjssDgs6bWC7JYU4GvrTkrkulHTM18Zg1KNhU-CZ_NYEWPm-DEBp_nZzk96eUCJtbS3TaHfj63MhDYkWfQ3wrUPztJG1TadlduEI_UIGTC7IO9xgg== 3217 1500002 Entitats de l'administració local "" "" 30226695 Transports de Barcelona, SA "" "" 8200335031 A9999999 15012917 Serveis Negociat sense publicitat Formalització Manteniment Integral del Sistema MouTV Manteniment Integral del Sistema MouTV 845400.00 ES511 Barcelona 03/04/2025 a 30/04/2029 2024-11-13T09:00:00 "" "" 2024-10-28T00:00:00 2025-03-12T00:00:00 2025-04-03T00:00:00 "" "" "" 50324100-3 542 B64382187 Admira Digital Networks SL 607212.40 734727.00 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0d4c4177-bec9-4627-bb4d-c5a15fc6e99e/300416780 NO 2025-02-11T00:00:00 2025-04-03T00:00:00 Ordinària "" "" Telemàtica "" "" 704500.00 704500.00 852445.00 852445.00 845400.00 "" 2025-03-12T00:00:00 "" No PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300283058/AAz3UA4i8j89Ib24BnCFBED9CYaQ7DswY8cBk3Z5qb0PWPVJVipXO-GFNx6WO6puBUpoW0i_PPcw9HIZ_LC-plpIQ3v0FWF3eeeADMELYCWBUH8G8gTlidKo1fUJtoOpFDjIxIb71bVgCTrBJq7fhfNmwLdUy089JgMzomuO5wRYiS6AC6xUVMWW_yrA5OrXHUkdsLXlbo8nzE--QuYllfUpLKOVmrC3MgdQptTN27vW2_rKdAyFAubowHEuoMeXoX-fmPr6IQxDIZiWFVmQS-54-w4mq9SM70DhXzP6JTEODtQXB5PGgqZa1nUZSbInBMAXIx9fQ_U-Fku8ji2Ydg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300397402/JMHhyc99TSs60NRbRbm8BT4pLJM4FEu3xVBe4ceSFlWl55MZNhsWYKbS6Y_bh-odWRaL57AcHGWiFlamH6rJztMcS-3u87Sp8WCToK9J2aTyqcW3nz8Dg14oQdyzrHCVKVFFmE0RZfe4qr16MPR-GwLRixFK7qZv6xFa3tJs9ldS1bnyakgD6gVPEncOavha6dYl2JfDjRtkbnlZYFFcIlGXEaGmgb6-DmwLWt7xqwYEuN-k0cI0SVhsNpHK92GnyfpMtlWGnS02f3BUoXKLmxdEBrXzQd_hhigzymqWnF_uTJe0IROJGJNlXLtGt5p5REahoAo8b4n-NHoitlXSGA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300397616/B3E5-r6RhQKTq-SP4gfLyFNX-FXogpfZADaHaJZ0Fanq9Pql30k1qKecBpI4bZ8Wn47Ens89KPsKCyONOHyYupYLNYTvo1lPKfCfjpH1_kaFtRjX_yt4ZEQbuRs1AcBqIqu-VAlwZ3_-Bk2Zk0o6QMA1B6uLbDqVmVzv3IqQZXKYykU_vXpNQGPVZBCUpE34dOtSaTvLAStL2IqGzme0_4J6EtOT7hSZNIKZ6dyemqELPdeBV4iSTM8YHg34cuV6elLVoixASZQCC7NOp6btpC_rfcLizwdDnE781ZqyIuk1rZjrVpPyXsY9VigYzyB7cXtD_JXwJ_nGam9wRM47rA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300416780/RQju6MKwxDAlb3nAtI8fHLFzu4bQ3eFuYrE4-iBM6I27JGsZFqzN7dwV5aYvY2M71dCvZbf8ajmdKbv5kFb3mvAn6d6mxbFXFa71Tw3dFZykbgGnN9DcjqB91notXYte-Z0B9eC8Cbz5h8L0LnQN_aP0-hsBhHDBxLBS2IIN_FJg1wDlOJG_pR6cmsf_2n-jY46v-kwg-cdifjwYMJ6XAJHBAW6W8I95jEaBMa18Z1FwlmFJqB21KutG_dNW3OTm2haQWlpjqW9yNusgOLmAsoa7iZdHR0T0fcR6QZzchhYHsYzTiM20oYpqQ2sjEmzl-2h_gaMLn9vuiF9GUNJQPA== "" "" 3218 1500002 Entitats de l'administració local "" "" 812519 Ajuntament de Tàrrega "" "" 2521730008 L01252173 001/2024/10372/I264 Serveis Obert Formalització CONTRACTE DE SERVEIS PEL DESENVOLUPAMENT DEL PROGRAMA D’IMPULS AL SECTOR AUDIOVISUAL DE LES COMARQUES DE LA NOGUERA, PLA D’URGELL I L’URGELL "El programa a desenvolupar en el marc de la convocatòria d’Innovadors porta per títol ‘Programa d’impuls al sector audiovisual de les comarques de La Noguera, el Pla d’Urgell i l’Urgell’, el qual és impulsat i liderat per l’Ajuntament de Tàrrega i estarà ubicat al CEI de Cal Trepat. L’objectiu general d’aquest projecte és aconseguir la dinamització del sector audiovisual al territori, mitjançant la creació d’una oficina de rodatges supracomarcal que faciliti i promogui l’increment dels rodatges a Ponent i ajudi a diversificar el teixit productiu i generar més oportunitats de desenvolupament local. En aquest sentit, les prestacions a realitzar per l’empresa adjudicatària estaran vinculades i formen part dels següents projectes, i en concret es detalla a continuació les accions de cada un d’ells. 1. Projecte 1: Creació d’una oficina de rodatges - Acció 1.1: Servei de consultoria i assessoria personalitzada - Acció 1.2: Formació i capacitació professional - Acció 1.3: Suport logístic i tècnic - Acció 1.4: Xarxa de col·laboració i innovació 2. Projecte 2: Posicionament i difusió de la Noguera, el Pla d’Urgell i l’Urgell com a punt d’interès per a rodatges - Acció 2.3: Foment de la col·laboració i xarxa de suport local - Acció 2.4: Recerca d’incentius i suport financer per a produccions 3. Projecte 3: Formació per a la millora de la capacitat d’adaptació dels serveis vinculats a l’activitat audiovisual - Acció 3.1: Programa de formació especialitzada per als professionals del sector serveis - Acció 3.2: Creació d’una xarxa de proveïdors locals - Acció 3.3: Creació d’una guia genèrica d’acompanyament i resolució de dubtes - Acció 3.4: Foment de la sostenibilitat en els serveis per a produccions audiovisuals 4. Projecte 4: Programa de dinamització del sector audiovisual de les tres comarques - Acció 4.1: Creació d’un clúster audiovisual supracomarcal - Acció 4.2: Programa de formació i desenvolupament professional - Acció 4.3: Festivals i mercat audiovisual del terr" 63622.32 ES513 Tàrrega 17/02/2025 a 31/10/2025 2025-01-13T14:00:00 "" "" 2025-01-17T00:00:00 2025-02-19T00:00:00 2025-02-19T00:00:00 "" "" "" 92112000-9 542 *** 1353 ** Ramon Bochaca Sandiumenge 63622.32 76983.01 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0d52194b-965d-4636-b473-da68c8ee056d/300379199 NO 2025-02-11T00:00:00 2025-02-17T00:00:00 Ordinària "" "" Sobre digital "" "" 63622.32 63622.32 76983.01 76983.01 63622.32 "" 2025-02-19T00:00:00 "" No PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300353301/erVAJqWaSlJxjWph-2bseOWG23wy45Z5n0SZDiehWhqcRkpuwnTXDY8m6dgjN0gzqUdWCqYUY7GKlGdNSs-AQRro45Ju4JJyVxXempYNjqzGxEs6NYI8cSG3R_xyqGoq7gQ1gmGcWyThlb-D5_SgC4W5GE2feOx-W8X5azBcyk8ISElhSm7FwBAjeJ4B-QM0kve4jOkOBxYx9rtiLUALfBS7nWQn-3dxRZMc4ZGmdkgPjWMVzXdeBV4UUXcQnCK8SOKAHRXq8aoRFyEqhYMMnszS6c0DkucwyYgJYDsbxxd3fiIFpvuxOcf861iHk31fSm5Sh6iypiib0e7w6IB-Nw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300379126/DpqIkefkWj70jsk5G5nQT1R5Cl1zU-EF3-VXDgRkaTCFnCtSLKcGeBc1NV9jI330IdWwcDnwnn1OwDX4BxtwAYh0PR7clRz35kKBDC9LYbeQy88kjF9du6y1rwiDEvmeRloeYG9hoBMwGVRLfvbbYjr1b9vA3-_GPnUCGI7hVUUNBMqRevKkznFYHBhKaIxxmYjDuLy2Z31ASd_ZeqJKlvyFoJWMBFD1IwzEqYfP2gWAAcS1CGEfKu6de3rFkAyg2cLuxLqcLj26xKTs8wj361f2SSciOVDKRbAy4h7FH9Sv8o6_A_kYRazlKecj4Uezym7Ug3LKWJMQ3nQCRsnsJA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300379153/lYuhc4SB16MPYBLMttisQyk6ZFmBFpK-GZrh405abvKY-81FM_IWjeDQ5qUYw_qv-CXPELkxHU_t-LGfrLpseJVBtAQa69qzR8WL88ifdlGRB1QpxFqEIOWNLwc7qCNIRu_dhaDt4CVDpF1H0zCzjnZIW8G3oZZTdvsc4J1eZFrZrVWbDCSwKbb7XgW2QOcrps35GuOepJ22rQp5LnNpuOT-aaZw-xhm2lEp4enrc7HU13eMIPwP5s1d0qKFJAexBHPCA0qxwn3CRtjVHmneOgQ_98JVzlQgXff6TQMlnIQml4b_NGQiu5qFLYVA0bPz4BMqP8dnSnraa1R9X_pcOQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300379199/EltDLG1qXb9OTyUPiM-xxdDj3gHXXw5wkZ9W_hLTCnDz2LwQQXpp5Y9F9-4hu6pdOUmIbBPtd3PEJm-NJSv8YCu18V_WzCQOd7nUll_ZRgip_Art3m-6QH713SyxfMRxr-PI3BIZOiG5am8Dg9wCAZNsdDPwRj7Vbefqod2UdfEaR86K3vbNsbMTcTgG1GFiAIKyhaBvBCAwVUjqgquit6BKNLjZBthUKy1AdCSTGxmjmhg6xBPwkY-X2hfkWUbaw1dzkvcN8R-SRUMDvulrlzfmLfs_X_rnzRPeY7nP3TMrV1SRIIcpgaAWa_kO7uopFCJsN_zns4L_QZauxKfhhQ== "" "" 3219 1500002 Entitats de l'administració local 1678535 Ajuntament de Badalona 32832968 MUSEU DE BADALONA "" "" 801553025 LA0000007 2024/67K/MUSEU Serveis Obert Adjudicació Servei de monitoratge de les activitats educatives i culturals del Museu de Badalona Servei de monitoratge de les activitats educatives i culturals del Museu de Badalona 211850.10 ES511 Badalona 2 anys 2024-12-24T23:59:00 "" "" 2024-12-09T00:00:00 2025-02-25T00:00:00 "" "" "" 92521000-9 542 B61151098 FRAGMENT, SERVEIS CULTURALS, SL 121102.00 137100.04 "" "" 2 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/0d526ac0-8a1a-4bc9-aa9d-904db0390228/300384379 NO 2025-02-25T00:00:00 Ordinària "" "" Sobre digital "" "" 128394.00 128394.00 145354.44 145354.44 211850.10 "" 2025-02-25T00:00:00 "" No PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300319977/GwvZ_Aoddcu51o3FfzTa2BohvVim9bT4qI-rELgpNEWCtEhwsvV8E2onDEIHRTbUESR1wDvahnnipdkT4mid6tahe2TzoOx1Y9c-2rLjgJJj68mp6x8mg65PYbzuw5UuhurGd1UIMthVVNMx5jICRpscY7AC_KpHvrxOwdA8ggD88jTlDGFtUQBp8k5JzaW9pAWISkEUI8nGx5nOkI2y-ZFNGLGq-osZE8h7m8lppbG1fdcuAe3wBdJnVZmzN5-y9tyeVjn_JARr0dUXDW_CnW4yk6_nMVoxUjjloQbPpVKq4_jbFsNrHH4TuKJ4_rbwG9xX-mum4KJcxPhnK4qhsA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300384342/YRr06pyDdMgDdZV4D3wwsy5VozKQ-GsJDtj76rZH6IiXiybpiBJx08-3VkEjnak7CfbdmFNU2S65dT7j2c6DJIYOV8wbf5Te6ANgKhgumiWR6pC2j2ztjcqEaAuxBvuqpfHIBhNCiH1ESJLxgtr-UXK9oqUUz42W_U69R-6L2BIGaSn5uZz6TdjOm9y9AmMDCagDcg7uRi8Nrp2vNTjuTiTDE_bGNG2ZNP6Jwdra4PjL4H1VdR7d9b6Q__n6prXXpQJWvZpiRFjXHcsh7I6o1iLMJC7BW6wV3Dp6gml-K75FciHKKJHqYIcdc9J5gU8r8hbW97nv6hEl6jCtkukAzw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300384379/IlD-n1qDdjpQz0OuEXVB71RP81KFcKiKsKX5zmrfQZcd9nIA0engeSfxBiRozN15iMSwk4-jdnRHvU9XbwEdIotHVJ9lztlV3FgPT7zUEUdGvinshvk39JW8VqA0SZ3HoKeC8Lw6UNZGhoZoCPobgmzMBPwo1rEChCDl1qCeBDrolSa4EOmpGZJZEHn8Aw84_Qob1rDPMU3_O09pglqoeTY7mfaGIRwW8ZhRxSTYK4sSiS7237F0OzuklZw9YYXTdMjDGRcJCCaIGKEvcMOsykZbpZeDtvEgxGKMYGyaYD8CllElPEEwWOelZQkZOpGsiw5KMwY_qrd0me3c38W9ZA== "" "" "" 3220 1500002 Entitats de l'administració local "" "" 8907831 Ajuntament de Salou "" "" 4390570005 L01439057 2987/2024 Subministraments Obert Formalització Contractació del subministrament, en la modalitat de compra, de tres furgonetes elèctriques endollables noves per a la Brigada Municipal de l’Ajuntament de Salou. 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Rentat de les grues i del vehicle elèctric del 1 de gener fins al 31 de desembre del 2025. 872.72 ES511 Barcelona 16/01/2025 a 31/12/2025 "" "" "" "" "" 42414100-2 B05388012 GL EXECUTIVE SERVICES INVERSIONES SL 872.72 1055.99 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e01fecf-0f7b-4549-a271-0bb93cc6dc67/300439106 SÍ 2025-01-16T00:00:00 Ordinària "" "" "" "" "" 872.72 872.72 872.72 872.72 872.72 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439106/f9_E4L4cQRJgQfZX_HZEp6NNm-NQvtsQiLycMHZTYpp88X33LaYN-waALrFrn8hCwNFDQBDxWnVS2IoYn9FZm7to6TbUT1u_X9bta9FFRwzqea5UQ-bsPpLeyIWZDnzAjqkuRSlqMP2BOfnCeVNlmh6tEDJP1Bt3Fln7dS_0bDnH6lZ-epR0dZByhs4GVpZvd6-DM528v-_rzksTjcdyrS9Th-M8igKtsw3mVNjssDgs6bWC7JYU4GvrTkrkulHTM18Zg1KNhU-CZ_NYEWPm-DEBp_nZzk96eUCJtbS3TaHfj63MhDYkWfQ3wrUPztJG1TadlduEI_UIGTC7IO9xgg== 3222 1500002 Entitats de l'administració local "" "" 30783012 Ajuntament de Banyeres del Penedès "" "" 4302060009 LO1430206 485/2024 Serveis Obert simplificat Formalització Contracte mixt de servei i subministrament de telecomunicacions de l'Ajuntament de Banyeres del Penedès L’objecte del contracte és la contractació dels serveis i subministrament de telecomunicacions referents a la connexió a Internet/fibra òptica dels edificis de l’ajuntament de Banyeres del Penedès. 116313.60 ES514 Banyeres del Penedès 11/03/2025 a 10/03/2027 2024-11-29T23:59:00 "" "" 2024-11-18T00:00:00 2025-03-10T00:00:00 2025-03-20T00:00:00 "" "" "" 64200000-8||50330000-7 542 B65892200 XARXES DE TELECOMUNICACIONS ALTERNATIVES, SL 33405.22 40420.32 "" "" 4 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0ddfe28c-4fa7-4c85-986a-da573031549e/300398978 NO 2025-02-20T00:00:00 2025-03-11T00:00:00 Ordinària "" "" Sobre digital "" "" 55888.00 55888.00 67624.48 67624.48 116313.60 "" 2025-01-13T00:00:00 "" PIME "" "" "" 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801930008 L01080193 001_24002688 Serveis Obert Formalització Serveis de suport tècnic i logístic per actes ciutadans i protocol·laris Serveis de suport tècnic i logístic per actes ciutadans i protocol·laris, juntament amb el manteniment dels aparells i les sales tècniques d'audiovisuals de les Cases Consistorials de l'Ajuntament de Barcelona 420000.00 ES511 Barcelona 22/04/2025 a 21/04/2026 2024-10-15T23:59:00 "" "" 2024-09-30T00:00:00 2025-02-24T00:00:00 2025-05-07T00:00:00 "" "" "" 79952000-2 542 B61122263 PENNY WISE, S.L. 100000.00 121000.00 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0dfdd4fe-0cb4-41cc-ab90-9583dfed56aa/300441634 NO 2025-02-21T00:00:00 2025-03-21T00:00:00 Ordinària "" "" Altres La presentació de l’oferta es farà exclusivament a través del Portal de contractació electrònica de l’Ajuntament de Barcelona: https://seuelectronica.ajuntament.barcelona.cat/licitacioelectronica "" 100000.00 100000.00 121000.00 121000.00 420000.00 "" 2025-02-21T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300257191/DeWGAXR-_XQA2h5udjtOLIktliUR_Au5Yr8AhtllhBCImgaxsMRZtbVWMexqLc4aPBkgJNc0BRB5rfSAY3dnCM4lRY5iXCiLgsjmNDPaO2eABufgvTES0Mkj8MGbjPxlkAQFb9OiI0tseHgFwac_lGNJEoDBoLzmTJ15fubjAtMjQ_H6FXSWvepzYANqPQQFXAU5YU7DjQ4TEQSe9vOiC_kSDkxzyTFomuj4cVeAEUZgUsydJx_Qxo17tx355M5LMF-WehpPgw2IioA1xXjwN_F6XiHPXE1kpO34RrLEXEB_hiY3T1VKqrY6iCbhTO1dr-nkaO843hJbUT2jGhUQ-A== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300382306/acBMZawegPp0sg4iIbOFS3gm4JX8ilv_sjMU0vhNe-oyxLDEMDNyiWQYmbZOh88q7Ep13TgeGR8XTdel3Kcy-Wnanw8krhN6HxsYYaVBIvLJg-pmm1wpWEzbS71Jwt8WkWBY-BFB7NCyhEqbD5Niz_PZdN2kKo5pZlK-j3wUziT04gsmtffPtpRKna6N-S3gtdQ3cSzBgaZCrHU2RDbRpRBkLXvGvtzCkv70luJn_M5TNHn793P3NTDPxXB2y0IRmLkHqo3gnn5K57ZCg7LZ28_y4UUS38-QF_k6DJWrrg4UgNhQkz75w8gpJ55bFT4fyeoipEzabilvh9PLbUvMsg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300382540/lBnOjrKIEYB-tlBzzbFYyiCPksr7WqDH2330RobsN1qT9pXlaO1U0VINLXMX1IG1me-QoFef-MPmEjMP7TeXTbNS0gHTzxAKBETAA3IqH9bMZ64DdjskroCR7zsjBUdv9nCLtK3jHvUxNXqY28lW2zPEKPDYCocOJwGVLqE5mfa1XzU4kP-hhrzw1pvgFyFL4X4yOiN9GPIB-p3f2SS6Djg6vJ4C1mdqyAyCW1FM2A3k7i8q5EWKbeDruZ3S8qeDwh1FMlqCYMzqCeSScInHFikMooltfPpBzFXlv6OOrztmMqHza1TVhzVDR0PfUZIDHEz4M6I-gkflF4_AItXL5A== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300441634/ICsi7DFwl655JA8EyvsV2ykadGYvluqbbz7hvd_o3tZv_9uzQne518tm0n145JKxeKBRRWISuEUe2sTCPFPJYam4mTlIv18WUC17xhC45-pDpNWpXmtyjH_LpJg5Na1ZEAPSyyY0XEsBtHoYQi1KnD804gm4The9FZe0kxm9Jf6jS9m0fjkogmq0dDrj9dtnLsE0l-amFdIIWrjRxPZpsFJkHIkpyZFWnTtKfvrhhsnga5rOnaq1lMOCdA_fRQyBuSKxVBxuWZRJrJFGg1gExzTp8JqYTweBXxOs22qqqy548nKLMjdrXrclBrIMIdi40rcY3i17dS-SugR3IRmbrw== "" "" 3224 1500002 Entitats de l'administració local "" "" 32325079 GRAMEPARK, SA "" "" 824575017 LA0011649 0006 - 2025 Serveis Contracte menor Publicació agregada de contractes Servei tècnic de les rentadores de la bugaderia dels pisos dotacionals Miguel Hernàndez, del 01 de gener al 31 de desembre del 2024 Servei tècnic de les rentadores de la bugaderia dels pisos dotacionals Miguel Hernàndez, del 01 de gener al 31 de desembre del 2024 280.04 ES511 Barcelona 08/01/2025 a 08/01/2025 "" "" "" "" "" 71356000-8 B67562082 INTECSUM SUPPLIES SL 280.04 338.85 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e01fecf-0f7b-4549-a271-0bb93cc6dc67/300439106 SÍ 2025-01-08T00:00:00 Ordinària "" "" "" "" "" 280.04 280.04 280.04 280.04 280.04 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439106/f9_E4L4cQRJgQfZX_HZEp6NNm-NQvtsQiLycMHZTYpp88X33LaYN-waALrFrn8hCwNFDQBDxWnVS2IoYn9FZm7to6TbUT1u_X9bta9FFRwzqea5UQ-bsPpLeyIWZDnzAjqkuRSlqMP2BOfnCeVNlmh6tEDJP1Bt3Fln7dS_0bDnH6lZ-epR0dZByhs4GVpZvd6-DM528v-_rzksTjcdyrS9Th-M8igKtsw3mVNjssDgs6bWC7JYU4GvrTkrkulHTM18Zg1KNhU-CZ_NYEWPm-DEBp_nZzk96eUCJtbS3TaHfj63MhDYkWfQ3wrUPztJG1TadlduEI_UIGTC7IO9xgg== 3225 1500002 Entitats de l'administració local "" "" 32325079 GRAMEPARK, SA "" "" 824575017 LA0011649 0008 - 2025 Serveis Contracte menor Publicació agregada de contractes Serveis consultoria prevenció de blanqueig de capitals Serveis consultoria prevenció de blanqueig de capitals 2270.52 ES511 Barcelona 13/01/2025 a 31/12/2025 "" "" "" "" "" 79212000-3 B61320867 BONET CONSULTING, S.L. 2270.52 2747.33 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e01fecf-0f7b-4549-a271-0bb93cc6dc67/300439106 SÍ 2025-01-13T00:00:00 Ordinària "" "" "" "" "" 2270.52 2270.52 2270.52 2270.52 2270.52 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439106/f9_E4L4cQRJgQfZX_HZEp6NNm-NQvtsQiLycMHZTYpp88X33LaYN-waALrFrn8hCwNFDQBDxWnVS2IoYn9FZm7to6TbUT1u_X9bta9FFRwzqea5UQ-bsPpLeyIWZDnzAjqkuRSlqMP2BOfnCeVNlmh6tEDJP1Bt3Fln7dS_0bDnH6lZ-epR0dZByhs4GVpZvd6-DM528v-_rzksTjcdyrS9Th-M8igKtsw3mVNjssDgs6bWC7JYU4GvrTkrkulHTM18Zg1KNhU-CZ_NYEWPm-DEBp_nZzk96eUCJtbS3TaHfj63MhDYkWfQ3wrUPztJG1TadlduEI_UIGTC7IO9xgg== 3226 1500002 Entitats de l'administració local "" "" 32325079 GRAMEPARK, SA "" "" 824575017 LA0011649 0010 - 2025 Serveis Contracte menor Publicació agregada de contractes Suport protecció de dades Suport protecció de dades 1927.80 ES511 Barcelona 13/01/2025 a 31/12/2025 "" "" "" "" "" 79100000-5 B61320867 BONET CONSULTING, S.L. 1927.8 2332.64 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e01fecf-0f7b-4549-a271-0bb93cc6dc67/300439106 SÍ 2025-01-13T00:00:00 Ordinària "" "" "" "" "" 1927.80 1927.80 1927.80 1927.80 1927.80 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439106/f9_E4L4cQRJgQfZX_HZEp6NNm-NQvtsQiLycMHZTYpp88X33LaYN-waALrFrn8hCwNFDQBDxWnVS2IoYn9FZm7to6TbUT1u_X9bta9FFRwzqea5UQ-bsPpLeyIWZDnzAjqkuRSlqMP2BOfnCeVNlmh6tEDJP1Bt3Fln7dS_0bDnH6lZ-epR0dZByhs4GVpZvd6-DM528v-_rzksTjcdyrS9Th-M8igKtsw3mVNjssDgs6bWC7JYU4GvrTkrkulHTM18Zg1KNhU-CZ_NYEWPm-DEBp_nZzk96eUCJtbS3TaHfj63MhDYkWfQ3wrUPztJG1TadlduEI_UIGTC7IO9xgg== 3227 1500002 Entitats de l'administració local "" "" 32325079 GRAMEPARK, SA "" "" 824575017 LA0011649 0011 - 2025 Serveis Contracte menor Publicació agregada de contractes Llicència Canal de Denuncies Multinormatiu Llicència Canal de Denuncies Multinormatiu 803.25 ES511 Barcelona 13/01/2025 a 30/06/2025 "" "" "" "" "" 30211300-4 B61320867 BONET CONSULTING, S.L. 803.25 971.93 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e01fecf-0f7b-4549-a271-0bb93cc6dc67/300439106 SÍ 2025-01-13T00:00:00 Ordinària "" "" "" "" "" 803.25 803.25 803.25 803.25 803.25 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439106/f9_E4L4cQRJgQfZX_HZEp6NNm-NQvtsQiLycMHZTYpp88X33LaYN-waALrFrn8hCwNFDQBDxWnVS2IoYn9FZm7to6TbUT1u_X9bta9FFRwzqea5UQ-bsPpLeyIWZDnzAjqkuRSlqMP2BOfnCeVNlmh6tEDJP1Bt3Fln7dS_0bDnH6lZ-epR0dZByhs4GVpZvd6-DM528v-_rzksTjcdyrS9Th-M8igKtsw3mVNjssDgs6bWC7JYU4GvrTkrkulHTM18Zg1KNhU-CZ_NYEWPm-DEBp_nZzk96eUCJtbS3TaHfj63MhDYkWfQ3wrUPztJG1TadlduEI_UIGTC7IO9xgg== 3228 1500002 Entitats de l'administració local "" "" 32325079 GRAMEPARK, SA "" "" 824575017 LA0011649 0013 - 2025 Serveis Contracte menor Publicació agregada de contractes Substitució del motor d'arrencada de la grua Substitució del motor d'arrencada de la grua 250.61 ES511 Barcelona 14/01/2025 a 21/01/2025 "" "" "" "" "" 34311000-0 *** 3375 ** ALBERTO GARCÍA DÍAZ 250.61 303.24 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e01fecf-0f7b-4549-a271-0bb93cc6dc67/300439106 SÍ 2025-01-14T00:00:00 Ordinària "" "" "" "" "" 250.61 250.61 250.61 250.61 250.61 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439106/f9_E4L4cQRJgQfZX_HZEp6NNm-NQvtsQiLycMHZTYpp88X33LaYN-waALrFrn8hCwNFDQBDxWnVS2IoYn9FZm7to6TbUT1u_X9bta9FFRwzqea5UQ-bsPpLeyIWZDnzAjqkuRSlqMP2BOfnCeVNlmh6tEDJP1Bt3Fln7dS_0bDnH6lZ-epR0dZByhs4GVpZvd6-DM528v-_rzksTjcdyrS9Th-M8igKtsw3mVNjssDgs6bWC7JYU4GvrTkrkulHTM18Zg1KNhU-CZ_NYEWPm-DEBp_nZzk96eUCJtbS3TaHfj63MhDYkWfQ3wrUPztJG1TadlduEI_UIGTC7IO9xgg== 3229 1500002 Entitats de l'administració local "" "" 32325079 GRAMEPARK, SA "" "" 824575017 LA0011649 0014 - 2025 Serveis Contracte menor Publicació agregada de contractes Tractament de desinfecció de tèrmits en un habitatge de gestió de Gramepark ubicat al Carrer Còrdova Tractament de desinfecció de tèrmits en un habitatge de gestió de Gramepark ubicat al Carrer Còrdova 1380.00 ES511 Barcelona 20/01/2025 a 28/02/2026 "" "" "" "" "" 90921000-9 B67223552 DISET CONTROL DE PLAGAS SL 1380 1669.8 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e01fecf-0f7b-4549-a271-0bb93cc6dc67/300439106 SÍ 2025-01-14T00:00:00 Ordinària "" "" "" "" "" 1380.00 1380.00 1380.00 1380.00 1380.00 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439106/f9_E4L4cQRJgQfZX_HZEp6NNm-NQvtsQiLycMHZTYpp88X33LaYN-waALrFrn8hCwNFDQBDxWnVS2IoYn9FZm7to6TbUT1u_X9bta9FFRwzqea5UQ-bsPpLeyIWZDnzAjqkuRSlqMP2BOfnCeVNlmh6tEDJP1Bt3Fln7dS_0bDnH6lZ-epR0dZByhs4GVpZvd6-DM528v-_rzksTjcdyrS9Th-M8igKtsw3mVNjssDgs6bWC7JYU4GvrTkrkulHTM18Zg1KNhU-CZ_NYEWPm-DEBp_nZzk96eUCJtbS3TaHfj63MhDYkWfQ3wrUPztJG1TadlduEI_UIGTC7IO9xgg== 3230 1500002 Entitats de l'administració local "" "" 32325079 GRAMEPARK, SA "" "" 824575017 LA0011649 0033 - 2025 Subministraments Contracte menor Publicació agregada de contractes Consum de benzina des de l´1 de gener fins el 31 de desembre del 2025 Consum de benzina des de l´1 de gener fins el 31 de desembre del 2025 10000.00 ES511 Barcelona 13/02/2025 a 31/12/2025 "" "" "" "" "" 09134100-8 A25009192 RED ESPAÑOLA DE SERVICIOS SAU 10000 12100 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e01fecf-0f7b-4549-a271-0bb93cc6dc67/300439106 SÍ 2025-02-13T00:00:00 Ordinària "" "" "" "" "" 10000.00 10000.00 10000.00 10000.00 10000.00 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439106/f9_E4L4cQRJgQfZX_HZEp6NNm-NQvtsQiLycMHZTYpp88X33LaYN-waALrFrn8hCwNFDQBDxWnVS2IoYn9FZm7to6TbUT1u_X9bta9FFRwzqea5UQ-bsPpLeyIWZDnzAjqkuRSlqMP2BOfnCeVNlmh6tEDJP1Bt3Fln7dS_0bDnH6lZ-epR0dZByhs4GVpZvd6-DM528v-_rzksTjcdyrS9Th-M8igKtsw3mVNjssDgs6bWC7JYU4GvrTkrkulHTM18Zg1KNhU-CZ_NYEWPm-DEBp_nZzk96eUCJtbS3TaHfj63MhDYkWfQ3wrUPztJG1TadlduEI_UIGTC7IO9xgg== 3231 1500002 Entitats de l'administració local "" "" 32325079 GRAMEPARK, SA "" "" 824575017 LA0011649 0015 - 2025 Serveis Contracte menor Publicació agregada de contractes "Contracte de manteniment per als serveis de desinfecció i control de plagues del 1/01/2025 al 31/12/2025. Per les següents instal·lacions: -Dipòsit Municipal -Aparcaments: • Rambla • Vila • Mercat Fondo • Metro Fondo • Singuerlin • Oliveras -Zones Comuns Almogàvers. 24 -Oficines Gramepark -Zones comuns Complex Oliveres" "Contracte de manteniment per als serveis de desinfecció i control de plagues del 1/01/2025 al 31/12/2025. Per les següents instal·lacions: -Dipòsit Municipal -Aparcaments: • Rambla • Vila • Mercat Fondo • Metro Fondo • Singuerlin • Oliveras -Zones Comuns Almogàvers. 24 -Oficines Gramepark -Zones comuns Complex Oliveres" 3180.00 ES511 Barcelona 16/01/2025 a 31/12/2025 "" "" "" "" "" 90922000-6 B67223552 DISET CONTROL DE PLAGAS SL 3180 3847.8 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e01fecf-0f7b-4549-a271-0bb93cc6dc67/300439106 SÍ 2025-01-16T00:00:00 Ordinària "" "" "" "" "" 3180.00 3180.00 3180.00 3180.00 3180.00 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439106/f9_E4L4cQRJgQfZX_HZEp6NNm-NQvtsQiLycMHZTYpp88X33LaYN-waALrFrn8hCwNFDQBDxWnVS2IoYn9FZm7to6TbUT1u_X9bta9FFRwzqea5UQ-bsPpLeyIWZDnzAjqkuRSlqMP2BOfnCeVNlmh6tEDJP1Bt3Fln7dS_0bDnH6lZ-epR0dZByhs4GVpZvd6-DM528v-_rzksTjcdyrS9Th-M8igKtsw3mVNjssDgs6bWC7JYU4GvrTkrkulHTM18Zg1KNhU-CZ_NYEWPm-DEBp_nZzk96eUCJtbS3TaHfj63MhDYkWfQ3wrUPztJG1TadlduEI_UIGTC7IO9xgg== 3232 1500002 Entitats de l'administració local "" "" 32325079 GRAMEPARK, SA "" "" 824575017 LA0011649 0016 - 2025 Serveis Contracte menor Publicació agregada de contractes Manteniment anual maquinaria control d'accessos de l'aparcament de Singuerlin. Manteniment anual maquinaria control d'accessos de l'aparcament de Singuerlin. 6869.88 ES511 Barcelona 14/01/2025 a 31/12/2025 "" "" "" "" "" 34926000-4 B97894273 CAME PARKARE GROUP SL 6869.88 8312.55 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e01fecf-0f7b-4549-a271-0bb93cc6dc67/300439106 SÍ 2025-01-14T00:00:00 Ordinària "" "" "" "" "" 6869.88 6869.88 6869.88 6869.88 6869.88 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439106/f9_E4L4cQRJgQfZX_HZEp6NNm-NQvtsQiLycMHZTYpp88X33LaYN-waALrFrn8hCwNFDQBDxWnVS2IoYn9FZm7to6TbUT1u_X9bta9FFRwzqea5UQ-bsPpLeyIWZDnzAjqkuRSlqMP2BOfnCeVNlmh6tEDJP1Bt3Fln7dS_0bDnH6lZ-epR0dZByhs4GVpZvd6-DM528v-_rzksTjcdyrS9Th-M8igKtsw3mVNjssDgs6bWC7JYU4GvrTkrkulHTM18Zg1KNhU-CZ_NYEWPm-DEBp_nZzk96eUCJtbS3TaHfj63MhDYkWfQ3wrUPztJG1TadlduEI_UIGTC7IO9xgg== 3233 1500002 Entitats de l'administració local "" "" 32325079 GRAMEPARK, SA "" "" 824575017 LA0011649 0018 - 2025 Serveis Contracte menor Publicació agregada de contractes Servei Manteniment (cobertura global més servei d'avisos 24h) de l'ascensor del Complex Oliveres, ubicat a : CR DE LA FONT DE L´ALZINA 66 i servei d'instal·lació i manteniment del telèfon de l'ascensor. Cobertura inclosa segons pressupost adjunt. El període a contractar són els dos anys de garantia. Ara fem anual del 01 de gener al 31 de desembre, i el proper any farem l'altre, segons llei de contractació. Servei Manteniment (cobertura global més servei d'avisos 24h) de l'ascensor del Complex Oliveres, ubicat a : CR DE LA FONT DE L´ALZINA 66 i servei d'instal·lació i manteniment del telèfon de l'ascensor. Cobertura inclosa segons pressupost adjunt. El període a contractar són els dos anys de garantia. Ara fem anual del 01 de gener al 31 de desembre, i el proper any farem l'altre, segons llei de contractació. 1565.40 ES511 Barcelona 13/02/2025 a 31/12/2025 "" "" "" "" "" 50750000-7 F20025318 ORONA, S.COOP. 1565.4 1894.13 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e01fecf-0f7b-4549-a271-0bb93cc6dc67/300439106 SÍ 2025-02-13T00:00:00 Ordinària "" "" "" "" "" 1565.40 1565.40 1565.40 1565.40 1565.40 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439106/f9_E4L4cQRJgQfZX_HZEp6NNm-NQvtsQiLycMHZTYpp88X33LaYN-waALrFrn8hCwNFDQBDxWnVS2IoYn9FZm7to6TbUT1u_X9bta9FFRwzqea5UQ-bsPpLeyIWZDnzAjqkuRSlqMP2BOfnCeVNlmh6tEDJP1Bt3Fln7dS_0bDnH6lZ-epR0dZByhs4GVpZvd6-DM528v-_rzksTjcdyrS9Th-M8igKtsw3mVNjssDgs6bWC7JYU4GvrTkrkulHTM18Zg1KNhU-CZ_NYEWPm-DEBp_nZzk96eUCJtbS3TaHfj63MhDYkWfQ3wrUPztJG1TadlduEI_UIGTC7IO9xgg== 3234 1500002 Entitats de l'administració local "" "" 32325079 GRAMEPARK, SA "" "" 824575017 LA0011649 0019 - 2025 Serveis Contracte menor Publicació agregada de contractes Servei de copia de seguretat online Servei de copia de seguretat online 1548.00 ES511 Barcelona 31/01/2025 a 31/01/2026 "" "" "" "" "" 72910000-2 J09903444 IDA INFORMÁTICA SCP 1548 1873.08 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e01fecf-0f7b-4549-a271-0bb93cc6dc67/300439106 SÍ 2025-01-31T00:00:00 Ordinària "" "" "" "" "" 1548.00 1548.00 1548.00 1548.00 1548.00 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439106/f9_E4L4cQRJgQfZX_HZEp6NNm-NQvtsQiLycMHZTYpp88X33LaYN-waALrFrn8hCwNFDQBDxWnVS2IoYn9FZm7to6TbUT1u_X9bta9FFRwzqea5UQ-bsPpLeyIWZDnzAjqkuRSlqMP2BOfnCeVNlmh6tEDJP1Bt3Fln7dS_0bDnH6lZ-epR0dZByhs4GVpZvd6-DM528v-_rzksTjcdyrS9Th-M8igKtsw3mVNjssDgs6bWC7JYU4GvrTkrkulHTM18Zg1KNhU-CZ_NYEWPm-DEBp_nZzk96eUCJtbS3TaHfj63MhDYkWfQ3wrUPztJG1TadlduEI_UIGTC7IO9xgg== 3235 1500002 Entitats de l'administració local "" "" 32325079 GRAMEPARK, SA "" "" 824575017 LA0011649 0020 - 2025 Serveis Contracte menor Publicació agregada de contractes Reparació de la grua Reparació de la grua 3206.79 ES511 Barcelona 23/01/2025 a 30/01/2025 "" "" "" "" "" 42414100-2 A59936328 ZONA FRANCA ALARI SEPAUTO, SA 3206.79 3880.22 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e01fecf-0f7b-4549-a271-0bb93cc6dc67/300439106 SÍ 2025-01-23T00:00:00 Ordinària "" "" "" "" "" 3206.79 3206.79 3206.79 3206.79 3206.79 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439106/f9_E4L4cQRJgQfZX_HZEp6NNm-NQvtsQiLycMHZTYpp88X33LaYN-waALrFrn8hCwNFDQBDxWnVS2IoYn9FZm7to6TbUT1u_X9bta9FFRwzqea5UQ-bsPpLeyIWZDnzAjqkuRSlqMP2BOfnCeVNlmh6tEDJP1Bt3Fln7dS_0bDnH6lZ-epR0dZByhs4GVpZvd6-DM528v-_rzksTjcdyrS9Th-M8igKtsw3mVNjssDgs6bWC7JYU4GvrTkrkulHTM18Zg1KNhU-CZ_NYEWPm-DEBp_nZzk96eUCJtbS3TaHfj63MhDYkWfQ3wrUPztJG1TadlduEI_UIGTC7IO9xgg== 3236 1500002 Entitats de l'administració local "" "" 32325079 GRAMEPARK, SA "" "" 824575017 LA0011649 0034 - 2025 Subministraments Contracte menor Publicació agregada de contractes Compra de 50 clauers per als nous habitatges del Complex Oliveres Compra de 50 clauers per als nous habitatges del Complex Oliveres 185.00 ES511 Barcelona 06/02/2025 a 31/03/2025 "" "" "" "" "" 44522200-7 B56639180 THE BEST GIFT BY SUSANA, SLU 185 223.85 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e01fecf-0f7b-4549-a271-0bb93cc6dc67/300439106 SÍ 2025-02-06T00:00:00 Ordinària "" "" "" "" "" 185.00 185.00 185.00 185.00 185.00 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439106/f9_E4L4cQRJgQfZX_HZEp6NNm-NQvtsQiLycMHZTYpp88X33LaYN-waALrFrn8hCwNFDQBDxWnVS2IoYn9FZm7to6TbUT1u_X9bta9FFRwzqea5UQ-bsPpLeyIWZDnzAjqkuRSlqMP2BOfnCeVNlmh6tEDJP1Bt3Fln7dS_0bDnH6lZ-epR0dZByhs4GVpZvd6-DM528v-_rzksTjcdyrS9Th-M8igKtsw3mVNjssDgs6bWC7JYU4GvrTkrkulHTM18Zg1KNhU-CZ_NYEWPm-DEBp_nZzk96eUCJtbS3TaHfj63MhDYkWfQ3wrUPztJG1TadlduEI_UIGTC7IO9xgg== 3237 1500002 Entitats de l'administració local "" "" 32325079 GRAMEPARK, SA "" "" 824575017 LA0011649 0021 - 2025 Serveis Contracte menor Publicació agregada de contractes Servei de prevenció aliè en les disciplines de Prevenció tècnica, Vigilància de la salut col·lectiva i vigilància de la salut, serveis de proves ginecològiques i detecció de sang en femta per a les persones treballadores de Gramepark. Servei de prevenció aliè en les disciplines de Prevenció tècnica, Vigilància de la salut col·lectiva i vigilància de la salut, serveis de proves ginecològiques i detecció de sang en femta per a les persones treballadores de Gramepark. 11605.05 ES511 Barcelona 03/02/2025 a 31/12/2025 "" "" "" "" "" 71317210-8 B06290241 VITALY HEALTH SERVICES, SL 11605.05 14042.11 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e01fecf-0f7b-4549-a271-0bb93cc6dc67/300439106 SÍ 2025-02-03T00:00:00 Ordinària "" "" "" "" "" 11605.05 11605.05 11605.05 11605.05 11605.05 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439106/f9_E4L4cQRJgQfZX_HZEp6NNm-NQvtsQiLycMHZTYpp88X33LaYN-waALrFrn8hCwNFDQBDxWnVS2IoYn9FZm7to6TbUT1u_X9bta9FFRwzqea5UQ-bsPpLeyIWZDnzAjqkuRSlqMP2BOfnCeVNlmh6tEDJP1Bt3Fln7dS_0bDnH6lZ-epR0dZByhs4GVpZvd6-DM528v-_rzksTjcdyrS9Th-M8igKtsw3mVNjssDgs6bWC7JYU4GvrTkrkulHTM18Zg1KNhU-CZ_NYEWPm-DEBp_nZzk96eUCJtbS3TaHfj63MhDYkWfQ3wrUPztJG1TadlduEI_UIGTC7IO9xgg== 3238 1500002 Entitats de l'administració local "" "" 32325079 GRAMEPARK, SA "" "" 824575017 LA0011649 0023 - 2025 Serveis Contracte menor Publicació agregada de contractes Servei anual de despeses publicitàries. Servei anual de despeses publicitàries. 5600.00 ES511 Barcelona 13/02/2025 a 31/12/2025 "" "" "" "" "" 22462000-6 B64174147 ENTER Gestió Comunicativa, S.L. 5600 6776 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e01fecf-0f7b-4549-a271-0bb93cc6dc67/300439106 SÍ 2025-02-13T00:00:00 Ordinària "" "" "" "" "" 5600.00 5600.00 5600.00 5600.00 5600.00 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439106/f9_E4L4cQRJgQfZX_HZEp6NNm-NQvtsQiLycMHZTYpp88X33LaYN-waALrFrn8hCwNFDQBDxWnVS2IoYn9FZm7to6TbUT1u_X9bta9FFRwzqea5UQ-bsPpLeyIWZDnzAjqkuRSlqMP2BOfnCeVNlmh6tEDJP1Bt3Fln7dS_0bDnH6lZ-epR0dZByhs4GVpZvd6-DM528v-_rzksTjcdyrS9Th-M8igKtsw3mVNjssDgs6bWC7JYU4GvrTkrkulHTM18Zg1KNhU-CZ_NYEWPm-DEBp_nZzk96eUCJtbS3TaHfj63MhDYkWfQ3wrUPztJG1TadlduEI_UIGTC7IO9xgg== 3239 1500002 Entitats de l'administració local "" "" 32325079 GRAMEPARK, SA "" "" 824575017 LA0011649 0024 - 2025 Serveis Contracte menor Publicació agregada de contractes Servei anual de despeses publicitàries. Servei anual de despeses publicitàries. 6640.14 ES511 Barcelona 29/01/2025 a 31/12/2025 "" "" "" "" "" 22462000-6 B63824726 Edicions de Santa Coloma, S.L. 6640.14 8034.57 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e01fecf-0f7b-4549-a271-0bb93cc6dc67/300439106 SÍ 2025-01-29T00:00:00 Ordinària "" "" "" "" "" 6640.14 6640.14 6640.14 6640.14 6640.14 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439106/f9_E4L4cQRJgQfZX_HZEp6NNm-NQvtsQiLycMHZTYpp88X33LaYN-waALrFrn8hCwNFDQBDxWnVS2IoYn9FZm7to6TbUT1u_X9bta9FFRwzqea5UQ-bsPpLeyIWZDnzAjqkuRSlqMP2BOfnCeVNlmh6tEDJP1Bt3Fln7dS_0bDnH6lZ-epR0dZByhs4GVpZvd6-DM528v-_rzksTjcdyrS9Th-M8igKtsw3mVNjssDgs6bWC7JYU4GvrTkrkulHTM18Zg1KNhU-CZ_NYEWPm-DEBp_nZzk96eUCJtbS3TaHfj63MhDYkWfQ3wrUPztJG1TadlduEI_UIGTC7IO9xgg== 3240 1500002 Entitats de l'administració local "" "" 32325079 GRAMEPARK, SA "" "" 824575017 LA0011649 0026 - 2025 Serveis Contracte menor Publicació agregada de contractes Allotjament correu electrònic i domini .cat .es .com .org. net Allotjament correu electrònic i domini .cat .es .com .org. net 186.50 ES511 Barcelona 29/01/2025 a 31/12/2025 "" "" "" "" "" 72417000-6 B86167962 ALMAZENA INTERNET SL 186.5 225.67 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e01fecf-0f7b-4549-a271-0bb93cc6dc67/300439106 SÍ 2025-01-29T00:00:00 Ordinària "" "" "" "" "" 186.50 186.50 186.50 186.50 186.50 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439106/f9_E4L4cQRJgQfZX_HZEp6NNm-NQvtsQiLycMHZTYpp88X33LaYN-waALrFrn8hCwNFDQBDxWnVS2IoYn9FZm7to6TbUT1u_X9bta9FFRwzqea5UQ-bsPpLeyIWZDnzAjqkuRSlqMP2BOfnCeVNlmh6tEDJP1Bt3Fln7dS_0bDnH6lZ-epR0dZByhs4GVpZvd6-DM528v-_rzksTjcdyrS9Th-M8igKtsw3mVNjssDgs6bWC7JYU4GvrTkrkulHTM18Zg1KNhU-CZ_NYEWPm-DEBp_nZzk96eUCJtbS3TaHfj63MhDYkWfQ3wrUPztJG1TadlduEI_UIGTC7IO9xgg== 3241 1500002 Entitats de l'administració local "" "" 32325079 GRAMEPARK, SA "" "" 824575017 LA0011649 0028 - 2025 Serveis Contracte menor Publicació agregada de contractes Defensa en procediment judicial Defensa en procediment judicial 12750.00 ES511 Barcelona 30/01/2025 a 29/01/2026 "" "" "" "" "" 79112000-2 B64056518 REBES & FERRER ADVOCATS, S.L. 12750 15427.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e01fecf-0f7b-4549-a271-0bb93cc6dc67/300439106 SÍ 2025-01-30T00:00:00 Ordinària "" "" "" "" "" 12750.00 12750.00 12750.00 12750.00 12750.00 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439106/f9_E4L4cQRJgQfZX_HZEp6NNm-NQvtsQiLycMHZTYpp88X33LaYN-waALrFrn8hCwNFDQBDxWnVS2IoYn9FZm7to6TbUT1u_X9bta9FFRwzqea5UQ-bsPpLeyIWZDnzAjqkuRSlqMP2BOfnCeVNlmh6tEDJP1Bt3Fln7dS_0bDnH6lZ-epR0dZByhs4GVpZvd6-DM528v-_rzksTjcdyrS9Th-M8igKtsw3mVNjssDgs6bWC7JYU4GvrTkrkulHTM18Zg1KNhU-CZ_NYEWPm-DEBp_nZzk96eUCJtbS3TaHfj63MhDYkWfQ3wrUPztJG1TadlduEI_UIGTC7IO9xgg== 3242 1500002 Entitats de l'administració local "" "" 32325079 GRAMEPARK, SA "" "" 824575017 LA0011649 0029 - 2025 Serveis Contracte menor Publicació agregada de contractes Reparació de la grua complementari a la Ad 0020/2025 Reparació de la grua complementari a la Ad 0020/2025 410.72 ES511 Barcelona 04/02/2025 a 07/02/2025 "" "" "" "" "" 42414100-2 A59936328 ZONA FRANCA ALARI SEPAUTO, SA 410.72 496.97 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e01fecf-0f7b-4549-a271-0bb93cc6dc67/300439106 SÍ 2025-02-04T00:00:00 Ordinària "" "" "" "" "" 410.72 410.72 410.72 410.72 410.72 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439106/f9_E4L4cQRJgQfZX_HZEp6NNm-NQvtsQiLycMHZTYpp88X33LaYN-waALrFrn8hCwNFDQBDxWnVS2IoYn9FZm7to6TbUT1u_X9bta9FFRwzqea5UQ-bsPpLeyIWZDnzAjqkuRSlqMP2BOfnCeVNlmh6tEDJP1Bt3Fln7dS_0bDnH6lZ-epR0dZByhs4GVpZvd6-DM528v-_rzksTjcdyrS9Th-M8igKtsw3mVNjssDgs6bWC7JYU4GvrTkrkulHTM18Zg1KNhU-CZ_NYEWPm-DEBp_nZzk96eUCJtbS3TaHfj63MhDYkWfQ3wrUPztJG1TadlduEI_UIGTC7IO9xgg== 3243 1500002 Entitats de l'administració local "" "" 32325079 GRAMEPARK, SA "" "" 824575017 LA0011649 0030 - 2025 Serveis Contracte menor Publicació agregada de contractes Formació Com complir amb el RGPD i LOPDGDD Formació Com complir amb el RGPD i LOPDGDD 400.00 ES511 Barcelona 05/02/2025 a 16/04/2025 "" "" "" "" "" 80500000-9 Q0873001B CAMBRA OFICIAL DE COMERÇ, INDÚSTRIA, SERVEIS I NAVEGACIÓ DE BARCELONA 400 400 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e01fecf-0f7b-4549-a271-0bb93cc6dc67/300439106 SÍ 2025-02-04T00:00:00 Ordinària "" "" "" "" "" 400.00 400.00 400.00 400.00 400.00 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439106/f9_E4L4cQRJgQfZX_HZEp6NNm-NQvtsQiLycMHZTYpp88X33LaYN-waALrFrn8hCwNFDQBDxWnVS2IoYn9FZm7to6TbUT1u_X9bta9FFRwzqea5UQ-bsPpLeyIWZDnzAjqkuRSlqMP2BOfnCeVNlmh6tEDJP1Bt3Fln7dS_0bDnH6lZ-epR0dZByhs4GVpZvd6-DM528v-_rzksTjcdyrS9Th-M8igKtsw3mVNjssDgs6bWC7JYU4GvrTkrkulHTM18Zg1KNhU-CZ_NYEWPm-DEBp_nZzk96eUCJtbS3TaHfj63MhDYkWfQ3wrUPztJG1TadlduEI_UIGTC7IO9xgg== 3244 1500002 Entitats de l'administració local "" "" 32325079 GRAMEPARK, SA "" "" 824575017 LA0011649 0031 - 2025 Serveis Contracte menor Publicació agregada de contractes Reparació de la grua nova , canvi de bateria , de relé i sanejar la instal·lació cremada Reparació de la grua nova , canvi de bateria , de relé i sanejar la instal·lació cremada 382.00 ES511 Barcelona 04/02/2025 a 11/02/2025 "" "" "" "" "" 42414100-2 A58412347 FOIMA,S.A. 382 462.22 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e01fecf-0f7b-4549-a271-0bb93cc6dc67/300439106 SÍ 2025-02-04T00:00:00 Ordinària "" "" "" "" "" 382.00 382.00 382.00 382.00 382.00 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439106/f9_E4L4cQRJgQfZX_HZEp6NNm-NQvtsQiLycMHZTYpp88X33LaYN-waALrFrn8hCwNFDQBDxWnVS2IoYn9FZm7to6TbUT1u_X9bta9FFRwzqea5UQ-bsPpLeyIWZDnzAjqkuRSlqMP2BOfnCeVNlmh6tEDJP1Bt3Fln7dS_0bDnH6lZ-epR0dZByhs4GVpZvd6-DM528v-_rzksTjcdyrS9Th-M8igKtsw3mVNjssDgs6bWC7JYU4GvrTkrkulHTM18Zg1KNhU-CZ_NYEWPm-DEBp_nZzk96eUCJtbS3TaHfj63MhDYkWfQ3wrUPztJG1TadlduEI_UIGTC7IO9xgg== 3245 1500002 Entitats de l'administració local "" "" 32325079 GRAMEPARK, SA "" "" 824575017 LA0011649 0032 - 2025 Serveis Contracte menor Publicació agregada de contractes Servei de recollida i recompte de monedes per a les recaptacions de la zona blava, dipòsit i aparcaments de rotació per al primer trimestre( gener, febrer i març) Actualment s'està confeccionant la licitació Servei de recollida i recompte de monedes per a les recaptacions de la zona blava, dipòsit i aparcaments de rotació per al primer trimestre( gener, febrer i març) Actualment s'està confeccionant la licitació 2034.85 ES511 Barcelona 06/02/2025 a 31/03/2025 "" "" "" "" "" 79940000-5 B86657640 PROSEGUR SERVICIOS DE EFECTIVO ESPAÑA, SLU 2034.85 2462.17 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e01fecf-0f7b-4549-a271-0bb93cc6dc67/300439106 SÍ 2025-02-06T00:00:00 Ordinària "" "" "" "" "" 2034.85 2034.85 2034.85 2034.85 2034.85 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439106/f9_E4L4cQRJgQfZX_HZEp6NNm-NQvtsQiLycMHZTYpp88X33LaYN-waALrFrn8hCwNFDQBDxWnVS2IoYn9FZm7to6TbUT1u_X9bta9FFRwzqea5UQ-bsPpLeyIWZDnzAjqkuRSlqMP2BOfnCeVNlmh6tEDJP1Bt3Fln7dS_0bDnH6lZ-epR0dZByhs4GVpZvd6-DM528v-_rzksTjcdyrS9Th-M8igKtsw3mVNjssDgs6bWC7JYU4GvrTkrkulHTM18Zg1KNhU-CZ_NYEWPm-DEBp_nZzk96eUCJtbS3TaHfj63MhDYkWfQ3wrUPztJG1TadlduEI_UIGTC7IO9xgg== 3246 1500002 Entitats de l'administració local "" "" 32325079 GRAMEPARK, SA "" "" 824575017 LA0011649 0036 - 2025 Serveis Contracte menor Publicació agregada de contractes Acompanyament del servei d’autorentat dels habitatges assistits de Complex Oliveres: - Desplaçament a les instal·lacions. -Suport tècnic per a la gestió i operació de la plataforma de pagament de recàrregues. - Netejar filtres d'aire de les dues assecadores. -Netejar els dos condensadors de les dues assecadores. -Revisar el nivell dels detergents i canviar-los si fos necessari. -Gestionar les comandes de productes (INTECSUM). -Neteja de l'espai i de les màquines. -Recull notes de la bústia de suggeriments. Acompanyament del servei d’autorentat dels habitatges assistits de Complex Oliveres: - Desplaçament a les instal·lacions. -Suport tècnic per a la gestió i operació de la plataforma de pagament de recàrregues. - Netejar filtres d'aire de les dues assecadores. -Netejar els dos condensadors de les dues assecadores. -Revisar el nivell dels detergents i canviar-los si fos necessari. -Gestionar les comandes de productes (INTECSUM). -Neteja de l'espai i de les màquines. -Recull notes de la bústia de suggeriments. 5472.94 ES511 Barcelona 15/02/2025 a 31/12/2025 "" "" "" "" "" 39713200-5 G58710435 FUNDACIÓ PRIV. TALLERES DE CATALUNYA 5472.94 6622.26 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e01fecf-0f7b-4549-a271-0bb93cc6dc67/300439106 SÍ 2025-02-10T00:00:00 Ordinària "" "" "" "" "" 5472.94 5472.94 5472.94 5472.94 5472.94 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439106/f9_E4L4cQRJgQfZX_HZEp6NNm-NQvtsQiLycMHZTYpp88X33LaYN-waALrFrn8hCwNFDQBDxWnVS2IoYn9FZm7to6TbUT1u_X9bta9FFRwzqea5UQ-bsPpLeyIWZDnzAjqkuRSlqMP2BOfnCeVNlmh6tEDJP1Bt3Fln7dS_0bDnH6lZ-epR0dZByhs4GVpZvd6-DM528v-_rzksTjcdyrS9Th-M8igKtsw3mVNjssDgs6bWC7JYU4GvrTkrkulHTM18Zg1KNhU-CZ_NYEWPm-DEBp_nZzk96eUCJtbS3TaHfj63MhDYkWfQ3wrUPztJG1TadlduEI_UIGTC7IO9xgg== 3247 1500002 Entitats de l'administració local "" "" 32325079 GRAMEPARK, SA "" "" 824575017 LA0011649 0038 - 2025 Serveis Contracte menor Publicació agregada de contractes Reparació de lector de targetes bancàries del caixer de l'aparcament de plaça de la Vila. Reparació de lector de targetes bancàries del caixer de l'aparcament de plaça de la Vila. 320.70 ES511 Barcelona 11/02/2025 a 28/04/2025 "" "" "" "" "" 34926000-4 B92353770 ORBILITY SPAIN SL 320.7 388.05 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e01fecf-0f7b-4549-a271-0bb93cc6dc67/300439106 SÍ 2025-02-11T00:00:00 Ordinària "" "" "" "" "" 320.70 320.70 320.70 320.70 320.70 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439106/f9_E4L4cQRJgQfZX_HZEp6NNm-NQvtsQiLycMHZTYpp88X33LaYN-waALrFrn8hCwNFDQBDxWnVS2IoYn9FZm7to6TbUT1u_X9bta9FFRwzqea5UQ-bsPpLeyIWZDnzAjqkuRSlqMP2BOfnCeVNlmh6tEDJP1Bt3Fln7dS_0bDnH6lZ-epR0dZByhs4GVpZvd6-DM528v-_rzksTjcdyrS9Th-M8igKtsw3mVNjssDgs6bWC7JYU4GvrTkrkulHTM18Zg1KNhU-CZ_NYEWPm-DEBp_nZzk96eUCJtbS3TaHfj63MhDYkWfQ3wrUPztJG1TadlduEI_UIGTC7IO9xgg== 3248 1500002 Entitats de l'administració local "" "" 32325079 GRAMEPARK, SA "" "" 824575017 LA0011649 0040 - 2025 Serveis Contracte menor Publicació agregada de contractes Proposta se serveis per determinar el valor raonable de Mercat a efectes Comptables(estats financers de l'empresa), a data de valor de 31 de Desembre de 2024 dels SOLS, LOCAL i EDIFICIS D’APARCAMENTS actius amb activitat econòmica. Els actius objecte de valoració són: - Front Fluvial III / Safaretjos - Sant Pasqual / Passatge Pirineus - Locals Cr Irlanda 127- Avda Banús, 99 - Aparcament Pirineus, 32-62 - Aparcament Front Fluvial II Proposta se serveis per determinar el valor raonable de Mercat a efectes Comptables(estats financers de l'empresa), a data de valor de 31 de Desembre de 2024 dels SOLS, LOCAL i EDIFICIS D’APARCAMENTS actius amb activitat econòmica. Els actius objecte de valoració són: - Front Fluvial III / Safaretjos - Sant Pasqual / Passatge Pirineus - Locals Cr Irlanda 127- Avda Banús, 99 - Aparcament Pirineus, 32-62 - Aparcament Front Fluvial II 6765.30 ES511 Barcelona 14/02/2025 a 31/07/2025 "" "" "" "" "" 70100000-2 B62757349 CEIAM CABRÉ ALEGRET, S.L. 6765.3 8186.01 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e01fecf-0f7b-4549-a271-0bb93cc6dc67/300439106 SÍ 2025-02-14T00:00:00 Ordinària "" "" "" "" "" 6765.30 6765.30 6765.30 6765.30 6765.30 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439106/f9_E4L4cQRJgQfZX_HZEp6NNm-NQvtsQiLycMHZTYpp88X33LaYN-waALrFrn8hCwNFDQBDxWnVS2IoYn9FZm7to6TbUT1u_X9bta9FFRwzqea5UQ-bsPpLeyIWZDnzAjqkuRSlqMP2BOfnCeVNlmh6tEDJP1Bt3Fln7dS_0bDnH6lZ-epR0dZByhs4GVpZvd6-DM528v-_rzksTjcdyrS9Th-M8igKtsw3mVNjssDgs6bWC7JYU4GvrTkrkulHTM18Zg1KNhU-CZ_NYEWPm-DEBp_nZzk96eUCJtbS3TaHfj63MhDYkWfQ3wrUPztJG1TadlduEI_UIGTC7IO9xgg== 3249 1500002 Entitats de l'administració local "" "" 32325079 GRAMEPARK, SA "" "" 824575017 LA0011649 0044 - 2025 Serveis Contracte menor Publicació agregada de contractes Instal·lació i manteniment d' 1 dispensador d'aigua instal·lada a: - Dipòsit Municipal de vehicles Instal·lació i manteniment d' 1 dispensador d'aigua instal·lada a: - Dipòsit Municipal de vehicles 120.00 ES511 Barcelona 18/02/2025 a 30/04/2025 "" "" "" "" "" 41110000-3 B65944837 NICTON PLUS SL 120 145.2 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e01fecf-0f7b-4549-a271-0bb93cc6dc67/300439106 SÍ 2025-02-18T00:00:00 Ordinària "" "" "" "" "" 120.00 120.00 120.00 120.00 120.00 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439106/f9_E4L4cQRJgQfZX_HZEp6NNm-NQvtsQiLycMHZTYpp88X33LaYN-waALrFrn8hCwNFDQBDxWnVS2IoYn9FZm7to6TbUT1u_X9bta9FFRwzqea5UQ-bsPpLeyIWZDnzAjqkuRSlqMP2BOfnCeVNlmh6tEDJP1Bt3Fln7dS_0bDnH6lZ-epR0dZByhs4GVpZvd6-DM528v-_rzksTjcdyrS9Th-M8igKtsw3mVNjssDgs6bWC7JYU4GvrTkrkulHTM18Zg1KNhU-CZ_NYEWPm-DEBp_nZzk96eUCJtbS3TaHfj63MhDYkWfQ3wrUPztJG1TadlduEI_UIGTC7IO9xgg== 3250 1500002 Entitats de l'administració local "" "" 32325079 GRAMEPARK, SA "" "" 824575017 LA0011649 0045 - 2025 Serveis Contracte menor Publicació agregada de contractes a3 gestión del tiempo - Aplicatiu gestió horària a3 gestión del tiempo - Aplicatiu gestió horària 2160.00 ES511 Barcelona 21/02/2025 a 31/12/2025 "" "" "" "" "" 35125200-8 B05430756 WOLTERS KLUWER TAX AND ACCOUTING ESPAÑA SL 2160 2613.6 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e01fecf-0f7b-4549-a271-0bb93cc6dc67/300439106 SÍ 2025-02-21T00:00:00 Ordinària "" "" "" "" "" 2160.00 2160.00 2160.00 2160.00 2160.00 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439106/f9_E4L4cQRJgQfZX_HZEp6NNm-NQvtsQiLycMHZTYpp88X33LaYN-waALrFrn8hCwNFDQBDxWnVS2IoYn9FZm7to6TbUT1u_X9bta9FFRwzqea5UQ-bsPpLeyIWZDnzAjqkuRSlqMP2BOfnCeVNlmh6tEDJP1Bt3Fln7dS_0bDnH6lZ-epR0dZByhs4GVpZvd6-DM528v-_rzksTjcdyrS9Th-M8igKtsw3mVNjssDgs6bWC7JYU4GvrTkrkulHTM18Zg1KNhU-CZ_NYEWPm-DEBp_nZzk96eUCJtbS3TaHfj63MhDYkWfQ3wrUPztJG1TadlduEI_UIGTC7IO9xgg== 3251 1500002 Entitats de l'administració local "" "" 32325079 GRAMEPARK, SA "" "" 824575017 LA0011649 0046 - 2025 Serveis Contracte menor Publicació agregada de contractes Dictamen pericial finca Avd. Santa Rosa 1-13 Dictamen pericial finca Avd. Santa Rosa 1-13 4800.00 ES511 Barcelona 25/02/2025 a 20/03/2025 "" "" "" "" "" 66518300-7 *** 3871 ** CARLOS MIR ALTIMIRAS 4800 5808 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e01fecf-0f7b-4549-a271-0bb93cc6dc67/300439106 SÍ 2025-02-25T00:00:00 Ordinària "" "" "" "" "" 4800.00 4800.00 4800.00 4800.00 4800.00 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439106/f9_E4L4cQRJgQfZX_HZEp6NNm-NQvtsQiLycMHZTYpp88X33LaYN-waALrFrn8hCwNFDQBDxWnVS2IoYn9FZm7to6TbUT1u_X9bta9FFRwzqea5UQ-bsPpLeyIWZDnzAjqkuRSlqMP2BOfnCeVNlmh6tEDJP1Bt3Fln7dS_0bDnH6lZ-epR0dZByhs4GVpZvd6-DM528v-_rzksTjcdyrS9Th-M8igKtsw3mVNjssDgs6bWC7JYU4GvrTkrkulHTM18Zg1KNhU-CZ_NYEWPm-DEBp_nZzk96eUCJtbS3TaHfj63MhDYkWfQ3wrUPztJG1TadlduEI_UIGTC7IO9xgg== 3252 1500002 Entitats de l'administració local "" "" 32325079 GRAMEPARK, SA "" "" 824575017 LA0011649 0047 - 2025 Serveis Contracte menor Publicació agregada de contractes Llicència de pagament per ús de l’aplicatiu de gestió de personal A3 equipo. Llicència de pagament per ús de l’aplicatiu de gestió de personal A3 equipo. 4080.24 ES511 Barcelona 21/02/2025 a 31/12/2025 "" "" "" "" "" 48450000-7 B05430756 WOLTERS KLUWER TAX AND ACCOUTING ESPAÑA SL 4080.24 4937.09 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e01fecf-0f7b-4549-a271-0bb93cc6dc67/300439106 SÍ 2025-02-21T00:00:00 Ordinària "" "" "" "" "" 4080.24 4080.24 4080.24 4080.24 4080.24 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439106/f9_E4L4cQRJgQfZX_HZEp6NNm-NQvtsQiLycMHZTYpp88X33LaYN-waALrFrn8hCwNFDQBDxWnVS2IoYn9FZm7to6TbUT1u_X9bta9FFRwzqea5UQ-bsPpLeyIWZDnzAjqkuRSlqMP2BOfnCeVNlmh6tEDJP1Bt3Fln7dS_0bDnH6lZ-epR0dZByhs4GVpZvd6-DM528v-_rzksTjcdyrS9Th-M8igKtsw3mVNjssDgs6bWC7JYU4GvrTkrkulHTM18Zg1KNhU-CZ_NYEWPm-DEBp_nZzk96eUCJtbS3TaHfj63MhDYkWfQ3wrUPztJG1TadlduEI_UIGTC7IO9xgg== 3253 1500002 Entitats de l'administració local "" "" 32325079 GRAMEPARK, SA "" "" 824575017 LA0011649 0048 - 2025 Serveis Contracte menor Publicació agregada de contractes Canvi de rodes pneumàtiques davanteres per la grua Canvi de rodes pneumàtiques davanteres per la grua 198.30 ES511 Barcelona 21/02/2025 a 28/02/2025 "" "" "" "" "" 42414100-2 *** 3375 ** ALBERTO GARCÍA DÍAZ 198.3 239.94 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e01fecf-0f7b-4549-a271-0bb93cc6dc67/300439106 SÍ 2025-02-21T00:00:00 Ordinària "" "" "" "" "" 198.30 198.30 198.30 198.30 198.30 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439106/f9_E4L4cQRJgQfZX_HZEp6NNm-NQvtsQiLycMHZTYpp88X33LaYN-waALrFrn8hCwNFDQBDxWnVS2IoYn9FZm7to6TbUT1u_X9bta9FFRwzqea5UQ-bsPpLeyIWZDnzAjqkuRSlqMP2BOfnCeVNlmh6tEDJP1Bt3Fln7dS_0bDnH6lZ-epR0dZByhs4GVpZvd6-DM528v-_rzksTjcdyrS9Th-M8igKtsw3mVNjssDgs6bWC7JYU4GvrTkrkulHTM18Zg1KNhU-CZ_NYEWPm-DEBp_nZzk96eUCJtbS3TaHfj63MhDYkWfQ3wrUPztJG1TadlduEI_UIGTC7IO9xgg== 3254 1500002 Entitats de l'administració local "" "" 32325079 GRAMEPARK, SA "" "" 824575017 LA0011649 0049 - 2025 Serveis Contracte menor Publicació agregada de contractes Contractació per l'elaboració d'un disseny d'anunci publicitari. Contractació per l'elaboració d'un disseny d'anunci publicitari. 330.55 ES511 Barcelona 24/02/2025 a 31/03/2025 "" "" "" "" "" 22460000-2 B65099343 MOD SERVEIS CORPORATIUS, SL 330.55 399.97 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e01fecf-0f7b-4549-a271-0bb93cc6dc67/300439106 SÍ 2025-02-24T00:00:00 Ordinària "" "" "" "" "" 330.55 330.55 330.55 330.55 330.55 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439106/f9_E4L4cQRJgQfZX_HZEp6NNm-NQvtsQiLycMHZTYpp88X33LaYN-waALrFrn8hCwNFDQBDxWnVS2IoYn9FZm7to6TbUT1u_X9bta9FFRwzqea5UQ-bsPpLeyIWZDnzAjqkuRSlqMP2BOfnCeVNlmh6tEDJP1Bt3Fln7dS_0bDnH6lZ-epR0dZByhs4GVpZvd6-DM528v-_rzksTjcdyrS9Th-M8igKtsw3mVNjssDgs6bWC7JYU4GvrTkrkulHTM18Zg1KNhU-CZ_NYEWPm-DEBp_nZzk96eUCJtbS3TaHfj63MhDYkWfQ3wrUPztJG1TadlduEI_UIGTC7IO9xgg== 3255 1500002 Entitats de l'administració local "" "" 32325079 GRAMEPARK, SA "" "" 824575017 LA0011649 0051 - 2025 Serveis Contracte menor Publicació agregada de contractes Servei màquines fotocopiadores Servei màquines fotocopiadores 586.56 ES511 Barcelona 03/03/2025 a 03/03/2025 "" "" "" "" "" 30121100-4 A58093816 PMC GRUP 1985, S.A. 586.56 709.74 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e01fecf-0f7b-4549-a271-0bb93cc6dc67/300439106 SÍ 2025-03-03T00:00:00 Ordinària "" "" "" "" "" 586.56 586.56 586.56 586.56 586.56 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439106/f9_E4L4cQRJgQfZX_HZEp6NNm-NQvtsQiLycMHZTYpp88X33LaYN-waALrFrn8hCwNFDQBDxWnVS2IoYn9FZm7to6TbUT1u_X9bta9FFRwzqea5UQ-bsPpLeyIWZDnzAjqkuRSlqMP2BOfnCeVNlmh6tEDJP1Bt3Fln7dS_0bDnH6lZ-epR0dZByhs4GVpZvd6-DM528v-_rzksTjcdyrS9Th-M8igKtsw3mVNjssDgs6bWC7JYU4GvrTkrkulHTM18Zg1KNhU-CZ_NYEWPm-DEBp_nZzk96eUCJtbS3TaHfj63MhDYkWfQ3wrUPztJG1TadlduEI_UIGTC7IO9xgg== 3256 1500002 Entitats de l'administració local "" "" 32325079 GRAMEPARK, SA "" "" 824575017 LA0011649 0052 - 2025 Serveis Contracte menor Publicació agregada de contractes Implantació i llicència anual del servei de facturació electrònica al programa de comptabilitat Sage 200 Implantació i llicència anual del servei de facturació electrònica al programa de comptabilitat Sage 200 13250.00 ES511 Barcelona 01/03/2025 a 28/02/2026 "" "" "" "" "" 48443000-5 B58836321 SAGE SPAIN SL 13250 16032.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e01fecf-0f7b-4549-a271-0bb93cc6dc67/300439106 SÍ 2025-02-27T00:00:00 Ordinària "" "" "" "" "" 13250.00 13250.00 13250.00 13250.00 13250.00 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439106/f9_E4L4cQRJgQfZX_HZEp6NNm-NQvtsQiLycMHZTYpp88X33LaYN-waALrFrn8hCwNFDQBDxWnVS2IoYn9FZm7to6TbUT1u_X9bta9FFRwzqea5UQ-bsPpLeyIWZDnzAjqkuRSlqMP2BOfnCeVNlmh6tEDJP1Bt3Fln7dS_0bDnH6lZ-epR0dZByhs4GVpZvd6-DM528v-_rzksTjcdyrS9Th-M8igKtsw3mVNjssDgs6bWC7JYU4GvrTkrkulHTM18Zg1KNhU-CZ_NYEWPm-DEBp_nZzk96eUCJtbS3TaHfj63MhDYkWfQ3wrUPztJG1TadlduEI_UIGTC7IO9xgg== 3257 1500002 Entitats de l'administració local "" "" 32325079 GRAMEPARK, SA "" "" 824575017 LA0011649 0053 - 2025 Serveis Contracte menor Publicació agregada de contractes Ancoratge màquina suport barrera de la sortida de l'aparcament de Rambla Sant Sebastià. Ancoratge màquina suport barrera de la sortida de l'aparcament de Rambla Sant Sebastià. 419.00 ES511 Barcelona 27/02/2025 a 24/03/2025 "" "" "" "" "" 34926000-4 B92353770 ORBILITY SPAIN SL 419 506.99 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e01fecf-0f7b-4549-a271-0bb93cc6dc67/300439106 SÍ 2025-02-27T00:00:00 Ordinària "" "" "" "" "" 419.00 419.00 419.00 419.00 419.00 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439106/f9_E4L4cQRJgQfZX_HZEp6NNm-NQvtsQiLycMHZTYpp88X33LaYN-waALrFrn8hCwNFDQBDxWnVS2IoYn9FZm7to6TbUT1u_X9bta9FFRwzqea5UQ-bsPpLeyIWZDnzAjqkuRSlqMP2BOfnCeVNlmh6tEDJP1Bt3Fln7dS_0bDnH6lZ-epR0dZByhs4GVpZvd6-DM528v-_rzksTjcdyrS9Th-M8igKtsw3mVNjssDgs6bWC7JYU4GvrTkrkulHTM18Zg1KNhU-CZ_NYEWPm-DEBp_nZzk96eUCJtbS3TaHfj63MhDYkWfQ3wrUPztJG1TadlduEI_UIGTC7IO9xgg== 3258 1500002 Entitats de l'administració local "" "" 32325079 GRAMEPARK, SA "" "" 824575017 LA0011649 0054 - 2025 Serveis Contracte menor Publicació agregada de contractes Instal·lació a l'aparcament de Vila sistema de contacte telefònic des del botó d'incidències Instal·lació a l'aparcament de Vila sistema de contacte telefònic des del botó d'incidències 2814.50 ES511 Barcelona 03/03/2025 a 30/04/2025 "" "" "" "" "" 34926000-4 B92353770 ORBILITY SPAIN SL 2814.5 3405.55 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e01fecf-0f7b-4549-a271-0bb93cc6dc67/300439106 SÍ 2025-03-03T00:00:00 Ordinària "" "" "" "" "" 2814.50 2814.50 2814.50 2814.50 2814.50 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439106/f9_E4L4cQRJgQfZX_HZEp6NNm-NQvtsQiLycMHZTYpp88X33LaYN-waALrFrn8hCwNFDQBDxWnVS2IoYn9FZm7to6TbUT1u_X9bta9FFRwzqea5UQ-bsPpLeyIWZDnzAjqkuRSlqMP2BOfnCeVNlmh6tEDJP1Bt3Fln7dS_0bDnH6lZ-epR0dZByhs4GVpZvd6-DM528v-_rzksTjcdyrS9Th-M8igKtsw3mVNjssDgs6bWC7JYU4GvrTkrkulHTM18Zg1KNhU-CZ_NYEWPm-DEBp_nZzk96eUCJtbS3TaHfj63MhDYkWfQ3wrUPztJG1TadlduEI_UIGTC7IO9xgg== 3259 1500002 Entitats de l'administració local "" "" 32325079 GRAMEPARK, SA "" "" 824575017 LA0011649 0057 - 2025 Serveis Contracte menor Publicació agregada de contractes Reparació del lector de targetes ,del parquímetre situat a Llorenç Serra 50 Reparació del lector de targetes ,del parquímetre situat a Llorenç Serra 50 149.66 ES511 Barcelona 05/03/2025 a 11/03/2025 "" "" "" "" "" 72500000-0 B67056499 BLINKAY MOBILITY SLU 149.66 181.09 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e01fecf-0f7b-4549-a271-0bb93cc6dc67/300439106 SÍ 2025-03-05T00:00:00 Ordinària "" "" "" "" "" 149.66 149.66 149.66 149.66 149.66 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439106/f9_E4L4cQRJgQfZX_HZEp6NNm-NQvtsQiLycMHZTYpp88X33LaYN-waALrFrn8hCwNFDQBDxWnVS2IoYn9FZm7to6TbUT1u_X9bta9FFRwzqea5UQ-bsPpLeyIWZDnzAjqkuRSlqMP2BOfnCeVNlmh6tEDJP1Bt3Fln7dS_0bDnH6lZ-epR0dZByhs4GVpZvd6-DM528v-_rzksTjcdyrS9Th-M8igKtsw3mVNjssDgs6bWC7JYU4GvrTkrkulHTM18Zg1KNhU-CZ_NYEWPm-DEBp_nZzk96eUCJtbS3TaHfj63MhDYkWfQ3wrUPztJG1TadlduEI_UIGTC7IO9xgg== 3260 1500002 Entitats de l'administració local "" "" 32325079 GRAMEPARK, SA "" "" 824575017 LA0011649 0058 - 2025 Serveis Contracte menor Publicació agregada de contractes Servei de desinfecció contra les paneroles al Local del C/ Verdi, 5 Servei de desinfecció contra les paneroles al Local del C/ Verdi, 5 160.00 ES511 Barcelona 06/03/2025 a 31/05/2025 "" "" "" "" "" 90921000-9 B67223552 DISET CONTROL DE PLAGAS SL 160 193.6 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e01fecf-0f7b-4549-a271-0bb93cc6dc67/300439106 SÍ 2025-03-06T00:00:00 Ordinària "" "" "" "" "" 160.00 160.00 160.00 160.00 160.00 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439106/f9_E4L4cQRJgQfZX_HZEp6NNm-NQvtsQiLycMHZTYpp88X33LaYN-waALrFrn8hCwNFDQBDxWnVS2IoYn9FZm7to6TbUT1u_X9bta9FFRwzqea5UQ-bsPpLeyIWZDnzAjqkuRSlqMP2BOfnCeVNlmh6tEDJP1Bt3Fln7dS_0bDnH6lZ-epR0dZByhs4GVpZvd6-DM528v-_rzksTjcdyrS9Th-M8igKtsw3mVNjssDgs6bWC7JYU4GvrTkrkulHTM18Zg1KNhU-CZ_NYEWPm-DEBp_nZzk96eUCJtbS3TaHfj63MhDYkWfQ3wrUPztJG1TadlduEI_UIGTC7IO9xgg== 3261 1500002 Entitats de l'administració local "" "" 32325079 GRAMEPARK, SA "" "" 824575017 LA0011649 0061 - 2025 Serveis Contracte menor Publicació agregada de contractes Substitució del mòdul del panell solar 25W del parquímetre situat a Lluis Companys 43 Substitució del mòdul del panell solar 25W del parquímetre situat a Lluis Companys 43 568.00 ES511 Barcelona 18/03/2025 a 25/03/2025 "" "" "" "" "" 71356000-8 B67056499 BLINKAY MOBILITY SLU 568 687.28 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e01fecf-0f7b-4549-a271-0bb93cc6dc67/300439106 SÍ 2025-03-18T00:00:00 Ordinària "" "" "" "" "" 568.00 568.00 568.00 568.00 568.00 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439106/f9_E4L4cQRJgQfZX_HZEp6NNm-NQvtsQiLycMHZTYpp88X33LaYN-waALrFrn8hCwNFDQBDxWnVS2IoYn9FZm7to6TbUT1u_X9bta9FFRwzqea5UQ-bsPpLeyIWZDnzAjqkuRSlqMP2BOfnCeVNlmh6tEDJP1Bt3Fln7dS_0bDnH6lZ-epR0dZByhs4GVpZvd6-DM528v-_rzksTjcdyrS9Th-M8igKtsw3mVNjssDgs6bWC7JYU4GvrTkrkulHTM18Zg1KNhU-CZ_NYEWPm-DEBp_nZzk96eUCJtbS3TaHfj63MhDYkWfQ3wrUPztJG1TadlduEI_UIGTC7IO9xgg== 3262 1500002 Entitats de l'administració local "" "" 32325079 GRAMEPARK, SA "" "" 824575017 LA0011649 0062 - 2025 Serveis Contracte menor Publicació agregada de contractes Millores en la centraleta virtual respecte a missatges i organització de trucades. Millores en la centraleta virtual respecte a missatges i organització de trucades. 288.00 ES511 Barcelona 21/03/2025 a 30/06/2025 "" "" "" "" "" 32552100-8 A86125218 GIGAS HOSTING SA 288 348.48 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e01fecf-0f7b-4549-a271-0bb93cc6dc67/300439106 SÍ 2025-03-21T00:00:00 Ordinària "" "" "" "" "" 288.00 288.00 288.00 288.00 288.00 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439106/f9_E4L4cQRJgQfZX_HZEp6NNm-NQvtsQiLycMHZTYpp88X33LaYN-waALrFrn8hCwNFDQBDxWnVS2IoYn9FZm7to6TbUT1u_X9bta9FFRwzqea5UQ-bsPpLeyIWZDnzAjqkuRSlqMP2BOfnCeVNlmh6tEDJP1Bt3Fln7dS_0bDnH6lZ-epR0dZByhs4GVpZvd6-DM528v-_rzksTjcdyrS9Th-M8igKtsw3mVNjssDgs6bWC7JYU4GvrTkrkulHTM18Zg1KNhU-CZ_NYEWPm-DEBp_nZzk96eUCJtbS3TaHfj63MhDYkWfQ3wrUPztJG1TadlduEI_UIGTC7IO9xgg== 3263 1500002 Entitats de l'administració local "" "" 32325079 GRAMEPARK, SA "" "" 824575017 LA0011649 0001 - 2025 Subministraments Contracte menor Publicació agregada de contractes Llicències office 365 (26 unitats office 365 Standard, 32 unitats office 365 essential, 21 unitats office 365 plan 1) Llicències office 365 (26 unitats office 365 Standard, 32 unitats office 365 essential, 21 unitats office 365 plan 1) 6733.20 ES511 Barcelona 07/01/2025 a 31/12/2025 "" "" "" "" "" 48223000-7 B61055745 MINORISA DE SISTEMES, S.L 6733.2 8147.17 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e01fecf-0f7b-4549-a271-0bb93cc6dc67/300439106 SÍ 2025-01-07T00:00:00 Ordinària "" "" "" "" "" 6733.20 6733.20 6733.20 6733.20 6733.20 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439106/f9_E4L4cQRJgQfZX_HZEp6NNm-NQvtsQiLycMHZTYpp88X33LaYN-waALrFrn8hCwNFDQBDxWnVS2IoYn9FZm7to6TbUT1u_X9bta9FFRwzqea5UQ-bsPpLeyIWZDnzAjqkuRSlqMP2BOfnCeVNlmh6tEDJP1Bt3Fln7dS_0bDnH6lZ-epR0dZByhs4GVpZvd6-DM528v-_rzksTjcdyrS9Th-M8igKtsw3mVNjssDgs6bWC7JYU4GvrTkrkulHTM18Zg1KNhU-CZ_NYEWPm-DEBp_nZzk96eUCJtbS3TaHfj63MhDYkWfQ3wrUPztJG1TadlduEI_UIGTC7IO9xgg== 3264 1500002 Entitats de l'administració local "" "" 32325079 GRAMEPARK, SA "" "" 824575017 LA0011649 0005 - 2025 Subministraments Contracte menor Publicació agregada de contractes Consum des de l´1 de desembre fins al 31 de desembre del 2024 de benzina Consum des de l´1 de desembre fins al 31 de desembre del 2024 de benzina 882.32 ES511 Barcelona 08/01/2025 a 15/01/2025 "" "" "" "" "" 09134100-8 A25009192 RED ESPAÑOLA DE SERVICIOS SAU 882.32 1067.61 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e01fecf-0f7b-4549-a271-0bb93cc6dc67/300439106 SÍ 2025-01-08T00:00:00 Ordinària "" "" "" "" "" 882.32 882.32 882.32 882.32 882.32 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439106/f9_E4L4cQRJgQfZX_HZEp6NNm-NQvtsQiLycMHZTYpp88X33LaYN-waALrFrn8hCwNFDQBDxWnVS2IoYn9FZm7to6TbUT1u_X9bta9FFRwzqea5UQ-bsPpLeyIWZDnzAjqkuRSlqMP2BOfnCeVNlmh6tEDJP1Bt3Fln7dS_0bDnH6lZ-epR0dZByhs4GVpZvd6-DM528v-_rzksTjcdyrS9Th-M8igKtsw3mVNjssDgs6bWC7JYU4GvrTkrkulHTM18Zg1KNhU-CZ_NYEWPm-DEBp_nZzk96eUCJtbS3TaHfj63MhDYkWfQ3wrUPztJG1TadlduEI_UIGTC7IO9xgg== 3265 1500002 Entitats de l'administració local "" "" 32325079 GRAMEPARK, SA "" "" 824575017 LA0011649 0007 - 2025 Subministraments Contracte menor Publicació agregada de contractes Canvi de pneumàtics de la grua Canvi de pneumàtics de la grua 168.30 ES511 Barcelona 09/01/2025 a 16/01/2025 "" "" "" "" "" 34324000-4 *** 3375 ** ALBERTO GARCÍA DÍAZ 168.3 203.64 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e01fecf-0f7b-4549-a271-0bb93cc6dc67/300439106 SÍ 2025-01-09T00:00:00 Ordinària "" "" "" "" "" 168.30 168.30 168.30 168.30 168.30 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439106/f9_E4L4cQRJgQfZX_HZEp6NNm-NQvtsQiLycMHZTYpp88X33LaYN-waALrFrn8hCwNFDQBDxWnVS2IoYn9FZm7to6TbUT1u_X9bta9FFRwzqea5UQ-bsPpLeyIWZDnzAjqkuRSlqMP2BOfnCeVNlmh6tEDJP1Bt3Fln7dS_0bDnH6lZ-epR0dZByhs4GVpZvd6-DM528v-_rzksTjcdyrS9Th-M8igKtsw3mVNjssDgs6bWC7JYU4GvrTkrkulHTM18Zg1KNhU-CZ_NYEWPm-DEBp_nZzk96eUCJtbS3TaHfj63MhDYkWfQ3wrUPztJG1TadlduEI_UIGTC7IO9xgg== 3266 1500002 Entitats de l'administració local "" "" 32325079 GRAMEPARK, SA "" "" 824575017 LA0011649 0009 - 2025 Subministraments Contracte menor Publicació agregada de contractes Compra d´un terminal portàtil per a un auxiliar i instal·lació i desinstal·lació dels dues terminals mòbil grua que ja tenim per les unitats noves Compra d´un terminal portàtil per a un auxiliar i instal·lació i desinstal·lació dels dues terminals mòbil grua que ja tenim per les unitats noves 1580.00 ES511 Barcelona 16/01/2025 a 20/01/2025 "" "" "" "" "" 32570000-9 B65135410 ZENON DIGITAL RADIO SLU 1580 1911.8 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e01fecf-0f7b-4549-a271-0bb93cc6dc67/300439106 SÍ 2025-01-16T00:00:00 Ordinària "" "" "" "" "" 1580.00 1580.00 1580.00 1580.00 1580.00 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439106/f9_E4L4cQRJgQfZX_HZEp6NNm-NQvtsQiLycMHZTYpp88X33LaYN-waALrFrn8hCwNFDQBDxWnVS2IoYn9FZm7to6TbUT1u_X9bta9FFRwzqea5UQ-bsPpLeyIWZDnzAjqkuRSlqMP2BOfnCeVNlmh6tEDJP1Bt3Fln7dS_0bDnH6lZ-epR0dZByhs4GVpZvd6-DM528v-_rzksTjcdyrS9Th-M8igKtsw3mVNjssDgs6bWC7JYU4GvrTkrkulHTM18Zg1KNhU-CZ_NYEWPm-DEBp_nZzk96eUCJtbS3TaHfj63MhDYkWfQ3wrUPztJG1TadlduEI_UIGTC7IO9xgg== 3267 1500002 Entitats de l'administració local "" "" 32325079 GRAMEPARK, SA "" "" 824575017 LA0011649 0017 - 2025 Subministraments Contracte menor Publicació agregada de contractes Compra d´una cafetera per al personal del Dipòsit Compra d´una cafetera per al personal del Dipòsit 61.15 ES511 Barcelona 20/01/2025 a 27/01/2025 "" "" "" "" "" 39711310-5 A62348073 MEDIA MARKT BARCELONA 61.15 73.99 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e01fecf-0f7b-4549-a271-0bb93cc6dc67/300439106 SÍ 2025-01-20T00:00:00 Ordinària "" "" "" "" "" 61.15 61.15 61.15 61.15 61.15 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439106/f9_E4L4cQRJgQfZX_HZEp6NNm-NQvtsQiLycMHZTYpp88X33LaYN-waALrFrn8hCwNFDQBDxWnVS2IoYn9FZm7to6TbUT1u_X9bta9FFRwzqea5UQ-bsPpLeyIWZDnzAjqkuRSlqMP2BOfnCeVNlmh6tEDJP1Bt3Fln7dS_0bDnH6lZ-epR0dZByhs4GVpZvd6-DM528v-_rzksTjcdyrS9Th-M8igKtsw3mVNjssDgs6bWC7JYU4GvrTkrkulHTM18Zg1KNhU-CZ_NYEWPm-DEBp_nZzk96eUCJtbS3TaHfj63MhDYkWfQ3wrUPztJG1TadlduEI_UIGTC7IO9xgg== 3268 1500002 Entitats de l'administració local "" "" 32325079 GRAMEPARK, SA "" "" 824575017 LA0011649 0022 - 2025 Subministraments Contracte menor Publicació agregada de contractes 24 monitors Iiyama 24 i 15 targetes gràfiques 24 monitors Iiyama 24 i 15 targetes gràfiques 3795.15 ES511 Barcelona 27/01/2025 a 27/02/2025 "" "" "" "" "" 30231310-3 J66045238 THE NEXT COMPUTER S.C.P. 3795.15 4592.13 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e01fecf-0f7b-4549-a271-0bb93cc6dc67/300439106 SÍ 2025-01-24T00:00:00 Ordinària "" "" "" "" "" 3795.15 3795.15 3795.15 3795.15 3795.15 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439106/f9_E4L4cQRJgQfZX_HZEp6NNm-NQvtsQiLycMHZTYpp88X33LaYN-waALrFrn8hCwNFDQBDxWnVS2IoYn9FZm7to6TbUT1u_X9bta9FFRwzqea5UQ-bsPpLeyIWZDnzAjqkuRSlqMP2BOfnCeVNlmh6tEDJP1Bt3Fln7dS_0bDnH6lZ-epR0dZByhs4GVpZvd6-DM528v-_rzksTjcdyrS9Th-M8igKtsw3mVNjssDgs6bWC7JYU4GvrTkrkulHTM18Zg1KNhU-CZ_NYEWPm-DEBp_nZzk96eUCJtbS3TaHfj63MhDYkWfQ3wrUPztJG1TadlduEI_UIGTC7IO9xgg== 3269 1500002 Entitats de l'administració local "" "" 32325079 GRAMEPARK, SA "" "" 824575017 LA0011649 0027 - 2025 Subministraments Contracte menor Publicació agregada de contractes Llicència antivirus Llicència antivirus 1424.39 ES511 Barcelona 03/02/2025 a 30/01/2026 "" "" "" "" "" 48760000-3 B60421401 INFORMÁTICA CORPORATIVA CATALANA SL 1424.39 1723.51 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e01fecf-0f7b-4549-a271-0bb93cc6dc67/300439106 SÍ 2025-02-03T00:00:00 Ordinària "" "" "" "" "" 1424.39 1424.39 1424.39 1424.39 1424.39 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439106/f9_E4L4cQRJgQfZX_HZEp6NNm-NQvtsQiLycMHZTYpp88X33LaYN-waALrFrn8hCwNFDQBDxWnVS2IoYn9FZm7to6TbUT1u_X9bta9FFRwzqea5UQ-bsPpLeyIWZDnzAjqkuRSlqMP2BOfnCeVNlmh6tEDJP1Bt3Fln7dS_0bDnH6lZ-epR0dZByhs4GVpZvd6-DM528v-_rzksTjcdyrS9Th-M8igKtsw3mVNjssDgs6bWC7JYU4GvrTkrkulHTM18Zg1KNhU-CZ_NYEWPm-DEBp_nZzk96eUCJtbS3TaHfj63MhDYkWfQ3wrUPztJG1TadlduEI_UIGTC7IO9xgg== 3270 1500002 Entitats de l'administració local "" "" 32325079 GRAMEPARK, SA "" "" 824575017 LA0011649 0037 - 2025 Subministraments Contracte menor Publicació agregada de contractes Subministrament de detergent i suavitzant per a les rentadores del Complex Oliveres (Previsió de la despesa del 15 de febrer al 31 de desembre del 2025) Subministrament de detergent i suavitzant per a les rentadores del Complex Oliveres (Previsió de la despesa del 15 de febrer al 31 de desembre del 2025) 2400.00 ES511 Barcelona 15/02/2025 a 31/12/2025 "" "" "" "" "" 39831200-8 B67562082 INTECSUM SUPPLIES SL 2400 2904 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e01fecf-0f7b-4549-a271-0bb93cc6dc67/300439106 SÍ 2025-02-10T00:00:00 Ordinària "" "" "" "" "" 2400.00 2400.00 2400.00 2400.00 2400.00 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439106/f9_E4L4cQRJgQfZX_HZEp6NNm-NQvtsQiLycMHZTYpp88X33LaYN-waALrFrn8hCwNFDQBDxWnVS2IoYn9FZm7to6TbUT1u_X9bta9FFRwzqea5UQ-bsPpLeyIWZDnzAjqkuRSlqMP2BOfnCeVNlmh6tEDJP1Bt3Fln7dS_0bDnH6lZ-epR0dZByhs4GVpZvd6-DM528v-_rzksTjcdyrS9Th-M8igKtsw3mVNjssDgs6bWC7JYU4GvrTkrkulHTM18Zg1KNhU-CZ_NYEWPm-DEBp_nZzk96eUCJtbS3TaHfj63MhDYkWfQ3wrUPztJG1TadlduEI_UIGTC7IO9xgg== 3271 1500002 Entitats de l'administració local "" "" 32325079 GRAMEPARK, SA "" "" 824575017 LA0011649 0042 - 2025 Subministraments Contracte menor Publicació agregada de contractes Compra puntual del material de ferreteria que necessita l'empresa en general. Compra puntual del material de ferreteria que necessita l'empresa en general. 3000.00 ES511 Barcelona 20/02/2025 a 31/12/2025 "" "" "" "" "" 44316000-8 J59831784 SUMINISTROS STA COLOMA S.C.P. 3000 3630 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e01fecf-0f7b-4549-a271-0bb93cc6dc67/300439106 SÍ 2025-02-20T00:00:00 Ordinària "" "" "" "" "" 3000.00 3000.00 3000.00 3000.00 3000.00 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439106/f9_E4L4cQRJgQfZX_HZEp6NNm-NQvtsQiLycMHZTYpp88X33LaYN-waALrFrn8hCwNFDQBDxWnVS2IoYn9FZm7to6TbUT1u_X9bta9FFRwzqea5UQ-bsPpLeyIWZDnzAjqkuRSlqMP2BOfnCeVNlmh6tEDJP1Bt3Fln7dS_0bDnH6lZ-epR0dZByhs4GVpZvd6-DM528v-_rzksTjcdyrS9Th-M8igKtsw3mVNjssDgs6bWC7JYU4GvrTkrkulHTM18Zg1KNhU-CZ_NYEWPm-DEBp_nZzk96eUCJtbS3TaHfj63MhDYkWfQ3wrUPztJG1TadlduEI_UIGTC7IO9xgg== 3272 1500002 Entitats de l'administració local "" "" 32325079 GRAMEPARK, SA "" "" 824575017 LA0011649 0043 - 2025 Subministraments Contracte menor Publicació agregada de contractes Adquisició de 2 ordinadors portàtils i dos torres d'ordinadors Adquisició de 2 ordinadors portàtils i dos torres d'ordinadors 2486.54 ES511 Barcelona 17/02/2025 a 24/02/2025 "" "" "" "" "" 30200000-1 J66045238 THE NEXT COMPUTER S.C.P. 2486.54 3008.71 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e01fecf-0f7b-4549-a271-0bb93cc6dc67/300439106 SÍ 2025-02-17T00:00:00 Ordinària "" "" "" "" "" 2486.54 2486.54 2486.54 2486.54 2486.54 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439106/f9_E4L4cQRJgQfZX_HZEp6NNm-NQvtsQiLycMHZTYpp88X33LaYN-waALrFrn8hCwNFDQBDxWnVS2IoYn9FZm7to6TbUT1u_X9bta9FFRwzqea5UQ-bsPpLeyIWZDnzAjqkuRSlqMP2BOfnCeVNlmh6tEDJP1Bt3Fln7dS_0bDnH6lZ-epR0dZByhs4GVpZvd6-DM528v-_rzksTjcdyrS9Th-M8igKtsw3mVNjssDgs6bWC7JYU4GvrTkrkulHTM18Zg1KNhU-CZ_NYEWPm-DEBp_nZzk96eUCJtbS3TaHfj63MhDYkWfQ3wrUPztJG1TadlduEI_UIGTC7IO9xgg== 3273 1500002 Entitats de l'administració local "" "" 32325079 GRAMEPARK, SA "" "" 824575017 LA0011649 0050 - 2025 Subministraments Contracte menor Publicació agregada de contractes Barrera semicircular i alimentador led per a l'aparcament de Mercat del Fondo Barrera semicircular i alimentador led per a l'aparcament de Mercat del Fondo 1270.62 ES511 Barcelona 27/02/2025 a 30/04/2025 "" "" "" "" "" 34926000-4 B92353770 ORBILITY SPAIN SL 1270.62 1537.45 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e01fecf-0f7b-4549-a271-0bb93cc6dc67/300439106 SÍ 2025-02-27T00:00:00 Ordinària "" "" "" "" "" 1270.62 1270.62 1270.62 1270.62 1270.62 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439106/f9_E4L4cQRJgQfZX_HZEp6NNm-NQvtsQiLycMHZTYpp88X33LaYN-waALrFrn8hCwNFDQBDxWnVS2IoYn9FZm7to6TbUT1u_X9bta9FFRwzqea5UQ-bsPpLeyIWZDnzAjqkuRSlqMP2BOfnCeVNlmh6tEDJP1Bt3Fln7dS_0bDnH6lZ-epR0dZByhs4GVpZvd6-DM528v-_rzksTjcdyrS9Th-M8igKtsw3mVNjssDgs6bWC7JYU4GvrTkrkulHTM18Zg1KNhU-CZ_NYEWPm-DEBp_nZzk96eUCJtbS3TaHfj63MhDYkWfQ3wrUPztJG1TadlduEI_UIGTC7IO9xgg== 3274 1500002 Entitats de l'administració local "" "" 32325079 GRAMEPARK, SA "" "" 824575017 LA0011649 0055 - 2025 Subministraments Contracte menor Publicació agregada de contractes Còpia de 6 claus mestres de seguretat d'espais comuns de l'Edifici Complex Oliveres Còpia de 6 claus mestres de seguretat d'espais comuns de l'Edifici Complex Oliveres 136.54 ES511 Barcelona 06/03/2025 a 01/05/2025 "" "" "" "" "" 44522200-7 B08114449 ARCON SL 136.54 165.21 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e01fecf-0f7b-4549-a271-0bb93cc6dc67/300439106 SÍ 2025-03-06T00:00:00 Ordinària "" "" "" "" "" 136.54 136.54 136.54 136.54 136.54 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439106/f9_E4L4cQRJgQfZX_HZEp6NNm-NQvtsQiLycMHZTYpp88X33LaYN-waALrFrn8hCwNFDQBDxWnVS2IoYn9FZm7to6TbUT1u_X9bta9FFRwzqea5UQ-bsPpLeyIWZDnzAjqkuRSlqMP2BOfnCeVNlmh6tEDJP1Bt3Fln7dS_0bDnH6lZ-epR0dZByhs4GVpZvd6-DM528v-_rzksTjcdyrS9Th-M8igKtsw3mVNjssDgs6bWC7JYU4GvrTkrkulHTM18Zg1KNhU-CZ_NYEWPm-DEBp_nZzk96eUCJtbS3TaHfj63MhDYkWfQ3wrUPztJG1TadlduEI_UIGTC7IO9xgg== 3275 1500002 Entitats de l'administració local "" "" 32325079 GRAMEPARK, SA "" "" 824575017 LA0011649 0056 - 2025 Subministraments Contracte menor Publicació agregada de contractes 4 Certificats digitals persona vinculada 4 Certificats digitals persona vinculada 108.28 ES511 Barcelona 04/03/2025 a 30/04/2025 "" "" "" "" "" 79132100-9 Q0801175A CONSORCI ADMINISTRACIO OBERTA DE CATALUNYA 108.28 131.02 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e01fecf-0f7b-4549-a271-0bb93cc6dc67/300439106 SÍ 2025-03-03T00:00:00 Ordinària "" "" "" "" "" 108.28 108.28 108.28 108.28 108.28 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439106/f9_E4L4cQRJgQfZX_HZEp6NNm-NQvtsQiLycMHZTYpp88X33LaYN-waALrFrn8hCwNFDQBDxWnVS2IoYn9FZm7to6TbUT1u_X9bta9FFRwzqea5UQ-bsPpLeyIWZDnzAjqkuRSlqMP2BOfnCeVNlmh6tEDJP1Bt3Fln7dS_0bDnH6lZ-epR0dZByhs4GVpZvd6-DM528v-_rzksTjcdyrS9Th-M8igKtsw3mVNjssDgs6bWC7JYU4GvrTkrkulHTM18Zg1KNhU-CZ_NYEWPm-DEBp_nZzk96eUCJtbS3TaHfj63MhDYkWfQ3wrUPztJG1TadlduEI_UIGTC7IO9xgg== 3276 1500002 Entitats de l'administració local "" "" 32325079 GRAMEPARK, SA "" "" 824575017 LA0011649 0059 - 2025 Subministraments Contracte menor Publicació agregada de contractes 103,52 litres de Gasolina per al funcionament del generador de llum instal·lat en l'aparcament d'Oliveres. 103,52 litres de Gasolina per al funcionament del generador de llum instal·lat en l'aparcament d'Oliveres. 123.97 ES511 Barcelona 10/03/2025 a 10/03/2025 "" "" "" "" "" 09132000-3 A08665838 BON PREU SAU 123.97 150 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e01fecf-0f7b-4549-a271-0bb93cc6dc67/300439106 SÍ 2025-03-10T00:00:00 Ordinària "" "" "" "" "" 123.97 123.97 123.97 123.97 123.97 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439106/f9_E4L4cQRJgQfZX_HZEp6NNm-NQvtsQiLycMHZTYpp88X33LaYN-waALrFrn8hCwNFDQBDxWnVS2IoYn9FZm7to6TbUT1u_X9bta9FFRwzqea5UQ-bsPpLeyIWZDnzAjqkuRSlqMP2BOfnCeVNlmh6tEDJP1Bt3Fln7dS_0bDnH6lZ-epR0dZByhs4GVpZvd6-DM528v-_rzksTjcdyrS9Th-M8igKtsw3mVNjssDgs6bWC7JYU4GvrTkrkulHTM18Zg1KNhU-CZ_NYEWPm-DEBp_nZzk96eUCJtbS3TaHfj63MhDYkWfQ3wrUPztJG1TadlduEI_UIGTC7IO9xgg== 3277 1500002 Entitats de l'administració local "" "" 32325079 GRAMEPARK, SA "" "" 824575017 LA0011649 0060 - 2025 Subministraments Contracte menor Publicació agregada de contractes Subministrament tallafocs Subministrament tallafocs 9397.29 ES511 Barcelona 31/03/2025 a 30/03/2026 "" "" "" "" "" 32570000-9 B60421401 INFORMÁTICA CORPORATIVA CATALANA SL 9397.29 11370.72 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e01fecf-0f7b-4549-a271-0bb93cc6dc67/300439106 SÍ 2025-03-17T00:00:00 Ordinària "" "" "" "" "" 9397.29 9397.29 9397.29 9397.29 9397.29 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439106/f9_E4L4cQRJgQfZX_HZEp6NNm-NQvtsQiLycMHZTYpp88X33LaYN-waALrFrn8hCwNFDQBDxWnVS2IoYn9FZm7to6TbUT1u_X9bta9FFRwzqea5UQ-bsPpLeyIWZDnzAjqkuRSlqMP2BOfnCeVNlmh6tEDJP1Bt3Fln7dS_0bDnH6lZ-epR0dZByhs4GVpZvd6-DM528v-_rzksTjcdyrS9Th-M8igKtsw3mVNjssDgs6bWC7JYU4GvrTkrkulHTM18Zg1KNhU-CZ_NYEWPm-DEBp_nZzk96eUCJtbS3TaHfj63MhDYkWfQ3wrUPztJG1TadlduEI_UIGTC7IO9xgg== 3278 1500002 Entitats de l'administració local "" "" 32325079 GRAMEPARK, SA "" "" 824575017 LA0011649 0064 - 2025 Subministraments Contracte menor Publicació agregada de contractes 2 monitors, 4 teclats i 4 ratolins i diferent material informàtic 2 monitors, 4 teclats i 4 ratolins i diferent material informàtic 1073.85 ES511 Barcelona 27/03/2025 a 10/04/2025 "" "" "" "" "" 30200000-1 J66045238 THE NEXT COMPUTER S.C.P. 1073.85 1299.36 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e01fecf-0f7b-4549-a271-0bb93cc6dc67/300439106 SÍ 2025-03-27T00:00:00 Ordinària "" "" "" "" "" 1073.85 1073.85 1073.85 1073.85 1073.85 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439106/f9_E4L4cQRJgQfZX_HZEp6NNm-NQvtsQiLycMHZTYpp88X33LaYN-waALrFrn8hCwNFDQBDxWnVS2IoYn9FZm7to6TbUT1u_X9bta9FFRwzqea5UQ-bsPpLeyIWZDnzAjqkuRSlqMP2BOfnCeVNlmh6tEDJP1Bt3Fln7dS_0bDnH6lZ-epR0dZByhs4GVpZvd6-DM528v-_rzksTjcdyrS9Th-M8igKtsw3mVNjssDgs6bWC7JYU4GvrTkrkulHTM18Zg1KNhU-CZ_NYEWPm-DEBp_nZzk96eUCJtbS3TaHfj63MhDYkWfQ3wrUPztJG1TadlduEI_UIGTC7IO9xgg== 3279 1500002 Entitats de l'administració local "" "" 1209595 Ajuntament d'Esparreguera "" "" 807650006 L01080765 1432-2190/2025 Subministraments Contracte menor Adjudicació CM de subministrament de llicències Microsoft 365 CM de subministrament de llicències Microsoft 365 3300.89 ES511 Esparreguera 01/03/2025 a 31/03/2025 2025-12-03T11:00:00 "" "" 2025-03-12T00:00:00 2025-05-08T00:00:00 "" "" "" 48900000-7 542 B63660633 OFFSHORE TECH S.L. 3300.89 3994.08 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/0e0676bc-f537-4295-a92f-a314aaa30f1b/300443536 NO 2025-05-07T00:00:00 Ordinària "" "" Telemàtica "" "" 3300.89 3300.89 3994.08 3994.08 3300.89 "" 2025-05-08T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300397352/V-JPuNIqGE6i3jZF8RGBSmgiu5nnI_b9_e63m2R2ATGJ7EVXCKIK3OadFBOWMgCBP6_jiSG-yp8o161MJm5xlfXwah2YLAPuOHI07zDSpBag5kcqhn3X27PQSu06XMJxepqSeqVyoKn_QlmLRtqVNsfFd7XFV5OoDu3zSoEUqrgkth3njHtvZAMrbSh1qU0CZFpQTE3F_09OdR0JHiqIm0Fjy1-IKbjcaAISVWOoO7v2LGdHN-3MdaIrwByuyspQ8e_B53tgoi5DwLW70ewLqssLeo7gWxOTjEkUOEAHNwkqxjbW3geF8R2xwdxRbyeCUghRG8RwUB1Adlv0CrE1kg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300443466/pLtsD-djwh7nXc5xRrmVCnvzoj7RNk5mSvlr_q_6ylgNsBxCT63AflixXvyGQE9FqBvgk6Z4QrhHvJWs25oR5rkTNZ5ngzOy6ah2NYJf00ytEHrtrteaB0fWW2mtUgax9ExA86eX7iGVHd1t9CfHElGRkFLnrhwlr0k6itlltGMie7ILg7fExc4wk5trSkrjTILr_2r4bs_MRBQdZtm2LcMFf30sDILUZtgZSN7Cgs1Y2ie4N-wfG_mKHi29kRPrnAE0OvUpbxooYGMUwQSB77dLd-YDdsWRdqsWWZfymBjYZLkMKUrGFcY3TT97FEpWJczrZboggDZpXHv85hQn1g== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300443536/RIalvQhbIkBcWLtfzchsBM0TwtNfeKU5ChKNE37ZTXxXedwpwPVTnoFE9xK8wtT6KVBgSkzamX7fyLvaOKCoXKwfBZtZXxUMAwWT9S489qWvB5oSffHzay7z5OfYLioR8IAVDfQwaQNvGOhIS7LvUC-tknQWXC1hgvEGhInBULNlYxCbUwrUCJPG7sGjuVgsShBu5xMnzDpl7QWJhlSLTzSuWE_w-Po3Y6P8s9R846rR6SdFMeKmvHbn7vtmGxQYccpphmQmKdnlurJk5WCx4h6DshiubGrncjWBl-T5bjRIMHhqayO8JeRb0kCnbeTzQ2ppKZvd4AauMgtSz-skKw== "" "" "" 3280 1500002 Entitats de l'administració local "" "" 30783012 Ajuntament de Banyeres del Penedès "" "" 4302060009 LO1430206 288/2025 Serveis Obert simplificat abreujat Formalització Contracte de serveis de comunicació, gestió de xarxes socials, difusió per comunitats de whatsapp i relació amb els mitjans de comunicació per l'Ajuntament de Banyeres del Penedès Prestació del servei de gabinet de comunicació, gestió de xarxes socials i relació amb els mitjans de comunicació, amb l'objectiu de difondre la imatge, l'activitat i les iniciatives de la Corporació. El contracte comprèn les prestacions següents: 1. Servei d'assessorament en matèria de comunicació 2. Servei de comunicació (redacció de notícies i notes de premsa, gestió diària de les xarxes socials, relacions amb els mitjans de comunicació, entre d'altres) 3. Difusió per comunitats de whatsapp 18960.00 ES514 Banyeres del Penedès 17/05/2025 a 16/05/2027 2025-04-15T23:59:00 "" "" 2025-04-01T00:00:00 2025-05-16T00:00:00 2025-05-22T00:00:00 "" "" "" 79341400-0||79341100-7 542 B64702699 ESTUDI DE COMUNICACIÓ INTUS, SL 8280.00 10018.80 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0e0a9c49-caf1-4144-b45b-774803a583c6/300455543 NO 2025-05-08T00:00:00 2025-05-20T00:00:00 Ordinària "" "" Sobre digital "" "" 9480.00 9480.00 11470.80 11470.80 18960.00 "" 2025-04-25T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300411330/ThW14zy9yZ11rQRfH8ThFrALhLwOszeuBx4vS47p6W82M7hK2gB3LjOUSLQY_97zRCvucYpJcPZ2QZ3_sMm2OG9djH3nme89KuhnQ6upsjxXM73Q9K1k8llAoWBbfHXqJ8r5Ma53wr0A8CzllzA7FKlNshzp091QXa8y__XfmdwE2zlMCrDEm961JfWpRIUk53Mf9q1olNdRjfHBhw5jBfiaANhYVQUZPH3JxGmyeAmpbnriqpLIr0lss9hTo4ZUm9_rlPbWboySAg6ScIlZj3SuzlhjY1LfP624Idc-UeO6WeKbz6P1bWymiv3jdeJQ2a_j-sQIkP-5YpJluRtH4A== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300426620/keTptTiZ3jbaB0Z6yqXpLNnGH61KCCW65_1yJli_5UW1O9AAx9aU85EOq7WgMrO2Mg8Yn95M2ULpOhqlX1P-SqSCNQ5pCo5qZSAcBMMCXVe--2QguVGUMppW1q6CEzLG19D1RNowyuGyO96MWLVdkh4P_w0j3rkF2CJHB6A4RnsDLqvGQAb90rEoOyhdyiFb_vTqipL4fwMsDSz9l8seteiXAoPQ8-ayC2zrxa6lVqSTnL4IMn2vdPged7z_gM29C2gE3kpwdBXm7BmeT38awGMDmuuhAyKGSpHKyPlLjPIWjBVr6vUda7c8rruXTcOf5h0rNbvDXkfx4nOwWFhQWg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300447177/mrAF21tzobfFvtvBFP1KfEiOYzwIRz5CnjRqqt_LIBXyXFtkXtVw8BRX_DzHjYspSECZj_y9N1PBBMQYJ3a0hJWFu7haswt7TYDDrCbx57WP9PGqlrH_JHYIxC9v1k1OqtAbKqnP2qmTyDr9pySBPhI64DLJcdXhrb233_pbmmLg2EBqFDgi2cIJT6OhZd73YfaOK03jBWWdBvKrXinHc4H20sZzp1jm6pC1aG8PqYjPsaPNmTeBR5PKOZ6kIPa9GsTJe4SzUiaMrUUBZrDhHD4gTLA1wOPDwh7ZrRnt3w4wrapqRTxWyyh7HzYvKYPKFeZ4YrchsKyUJjOpy1Podg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300455543/XDYm4L2nYof-Ayrp0SqjZ9hxGLXAaDM2PahELwZ7dtBV5jscE_UJaJQNY2MCvgOMyG8ZMYi-8PYG_ApdT3xtTS9Il1C4u4xxlLPuiGiixyaYoOe36FzLG7h8SOJ78coM9kDN3XJYIDO4qENj6b_dLC1EPgT8LaY0WBvHJncGMOgX7lKTvXOBo8Nltg5GkLhuPv85ugRvVP-WPJIBQf0LvYmQT5J6yzODht5go_jF0AlzC7U4ljMrl08xhkP0jmorU_jpYWxWraTC2xn4l1M3qfqUT5Ug1RLaDZ4QFBXvTNzK3KXrRwZ-780Fa8SgIa_pF_1B0mFYbqk_i0iwDC_Ggg== "" "" 3281 1500002 Entitats de l'administració local "" "" 2867754 Ajuntament de Begur "" "" 1701390004 L01170139 2025/96 Serveis "" Adjudicació Contracte basat en Acord Marc de serveis de redacció de projectes i direcció d’obra amb destinació a les entitats locals de Catalunya per la direcció d’obra del projecte d’execució d’un itinerari de vianants a la Crta. GIP-6531 des del nucli d’Esclanyà fins la parada d’autobús de Mas Rostei (Tram 1 de la “Mesura 5 – Mobilitat sostenible”, del projecte integral d’energia neta del municipi de Begur – Part 1, dins del programa DUS5000 (Ref. PR-DUS5000-2021-002498), finançat amb el “Pla de Recuperació, Transformació i Resiliència – PRTR – “, dels fons Next Generation EU). La present contractació de serveis de direcció d’obra deriva de l’execució d’una de les dues actuacions contemplades a la Mesura 5, relatives a la promoció de la mobilitat per a vianants i en bicicleta, dins de la subvenció concedida davant l'òrgan gestor per a les obres del projecte integral d'energia neta al municipi de Begur (Girona), expedient número PR-D5000-2021-002498, finançades amb fons Next Generation EU, a l'empara del Reial decret 692/2021, de 3 d'agost, pel qual es regula la concessió directa d'ajuts per a inversions a projectes singulars locals d'energia neta en municipis de repte demogràfic (PROGRAMA DUS 5000), en el marc del Programa de Regeneració i Repte Demogràfic del Pla de Recuperació, Transformació i Resiliència. L'Actuació que ocupa el present plec s'enquadra en l'esmentada Mesura 5 del Reial Decret (Tram 1), l'objecte de la qual és la Creació d'una via de vianants i ciclista interurbana de doble sentit que discorrerà per la carretera GIP-6531 des del nucli d'Esclanyà fins a la parada d'autobús de Mas Rostei, connectant-se amb la via existent fins al nucli de Begur. Aquestes obres tenen per objectiu reforçar el component mediambiental, social i digital dels mateixos, en municipis menors de 5000 habitants. 49096.50 ES512 Begur 01/03/2025 a 30/11/2025 "" "" 2025-01-22T00:00:00 "" "" "" 71520000-9 542 B17123506 ENIGEST SL 49096.50 59406.77 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/0e0e6652-fe2d-4953-8c18-a7903927f841/300357523 NO 2025-01-21T00:00:00 Ordinària Contracte basat en acord marc MRR (Mecanisme de recuperació, transformació i resiliència) Altres Mitjançant instància genèrica "" 49096.50 49096.50 59406.77 59406.77 49096.50 "" "" PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300357523/DNPs2gkF7XmW5b0E200g4N4MotK3Hs2cfwx1JcHFu2_vcfGKtKAs7zFvvXSRC10y9FWp8Oc7jQlZG3v7LA2EwPshSzdHkwDQclIsEzrOSg-SuUkjHoNf9LIWG1Rm0jL2eSIz-tZWG35bQZt55hHg7tlllAZXMNP-souWS5fkN_Ne_Y1YmtJofNYZH12Mg6Nhe2YACICA2ttomXWHE2UB2hJ0dAVm4Xc81lBRcYXpEDGmWStSkHAabS9h2UKRWzgskl89H67sBIM9fV9kxqFv7DumMXYdGzUlxVSQ31ZLECccJJL8l99pY2b5-AyZu652kfNqCnA11mJwxuJmdAL28Q== "" "" "" 3282 1500002 Entitats de l'administració local "" "" 7155091 Ajuntament de Sant Feliu de Llobregat 7193562 Ajuntament de Sant Feliu de Llobregat 821140003 L01082114 G4882025000015 Serveis Contracte menor Adjudicació Contractar els serveis per a la impartició de 301h de formació professionalitzadora, del PFI - PTT per al curs 2024- 2025. Contractar els serveis per a la impartició de 301h de formació professionalitzadora, dels mòduls: MF3034. Tècniques elementals de preelaboració -101h-, MFP3037. Tècniques elementals de servei -80h-, MFP3038. Processos bàsics de preparació d'aliments i begudes -120h-, corresponent a l'especialitat PFI HT06 Auxiliar de serveis de restauració i cuina, del PFI - PTT per al curs 2024- 2025. 12040.00 ES511 Sant Feliu de Llobregat 05/02/2025 a 30/06/2025 "" "" 2025-04-01T00:00:00 "" "" "" 80500000-9 542 B28061976 HILTON OF SPAIN, SL 12040.00 12040.00 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/0e1177a0-02d2-4bd8-9aa3-24e1a9a9756c/300414179 NO 2025-02-04T00:00:00 Ordinària "" "" Altres Correu Electrònic "" 12040.00 12040.00 12040.00 12040.00 12040.00 "" "" PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300414179/iRTCNCsQeWkFC1tAEjuQM8xep0FRofVgWjCU2QKULqX3-gxGL_cQJftTFeGwdQ43PwVDZgKDjgqtgnRD8a_HjHq6T_vKuB2mOzu4C0BoQCCtGUXBicmmaclwpMh6jGHAA40Ond2bHRrd3FMt4fZqQMrTwpWPZAAZXQhICpPdU3HBuiKlO6Wv9AU4tKqDU881RIviBfsgw96nH2FwgiEhcn_UaqmiuvZ3qWGMT5Et9DWgCGv46smCUa0HvJS4jKK1DspDcPzuZymP4N1_AC5h9Cv8CQaVptAwAzbudSrKgIGqi7mLUJynRt_ng7iFlJ5eLgjyiNH5G5fvIN7UoE_01Q== "" "" "" 3283 1500002 Entitats de l'administració local "" "" 2867754 Ajuntament de Begur "" "" 1701390004 L01170139 2024/4102 Obres Obert simplificat Formalització LICITACIÓ PER A LA CONTRACTACIÓ DE LES OBRES DE CREACIÓ DE NOVES PLACES D'APARCAMENT A LA ZONA MAS D'EN PINC I LA CONNEXIÓ DE LA ZONA D'ESTACIONAMENT AMB EL NUCLI DE BEGUR DINS DEL PLA DE RECUPERACIÓ, TRANSFORMACIÓ I RESILIÈNCIA, COFINANÇAT PELS FONS NEXT GENERATION EU Licigtació per a la contració de les obres de creació de noves places d’aparcament a la zona Mas d’en Pinc i la connexió de la zona d’estacionament amb el nucli de Begur, en el marc del Pla de Recuperació, Transformació i Resiliència, finançat pels fons Next Generation EU 438079.83 ES512 Begur 15/04/2025 a 15/12/2025 2025-01-29T14:00:00 "" "" 2025-02-04T00:00:00 2025-03-13T00:00:00 2025-03-13T00:00:00 "" "" "" 45223300-9 542 B65535833 Excavaciones y Rocallas Catalunya, S.L 349587.70 423001.12 "" "" 5 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0e2bff0c-7b12-46de-8841-b9d398a985c2/300398368 NO 2025-03-04T00:00:00 2025-03-12T00:00:00 Ordinària "" MRR (Mecanisme de recuperació, transformació i resiliència) Sobre digital "" "" 438079.83 438079.83 530076.59 530076.59 438079.83 "" 2025-02-14T00:00:00 "" PIME "" "" "" 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Obert simplificat abreujat Adjudicació REFORMA DE LA XARXA D'AIGUA POTABLE AL C/ DE SANT BARTOMEU I C/ BARRANC DEL MUNICIPI DE MASSALCOREIG Substitució de canonades de PVC de la xarxa d'aigua potable i les corresponents escomeses per altres de noves de polietilé d'alta densitat al C/ de Sant Bartomeu i C/ Barranc. 71043.80 ES513 Massalcoreig 02/06/2025 a 02/09/2025 2025-02-05T23:00:00 "" "" 2025-04-15T00:00:00 2025-05-27T00:00:00 "" "" "" 45232150-8 542 B22003347 HORMIGONES FRAGA, S.L. 54158.00 65531.18 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/0e2ef967-057f-463e-9920-10ab65035dfd/300463020 NO 2025-05-21T00:00:00 Ordinària "" "" Sobre digital "" "" 59203.17 59203.17 71635.84 71635.84 71043.80 "" 2025-05-27T00:00:00 "" PIME "" "" "" 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Des de serveis socials, s’ha entès del tot necessària la realització d’una diagnosi prèvia de la situació d’envelliment a la comarca i especialment amb un aprofundiment de la situació de la solitud no volguda a la Ribera d’Ebre. 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"" "" B62569108 Espai d'Analisi Social, S.L. 3300 3993 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e365bec-aab0-41e9-b073-2641af69c2f9/300436922 SÍ 2025-01-27T00:00:00 Ordinària "" "" "" "" "" "" 2025-05-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300436922/gCAdROrxaUWLmNxeviPVTNCBIPAsPf0QM_aDs_phhStXUSdeTbZov8JNDFHsJvEFn3EovXVobSCkbXBjInlx-gA_IazOVCLzu_DtSpDf-7fvp5Z_U7FUSJ_dyCkcTDYcvN6RU3xv4sA6PSr4Mdwrte3Gsfl15_9JHM5Cb-3B8AG7dfrl7aUHhfEdXi6xB5BMWBIHYKTUAP3rHsj7bgC2OuLQoBGp51yHKJhGjMnCFyo6okupKIkuoA_nciKNDfe0NOdkels9RfiTdU8bP9d1mtnSxy-byXf5PYC2ow5zbLVH4BGv2WZjqo0EgdUYKWxLHVbvehhDIntXbtbmADRShQ== 3290 1500002 Entitats de l'administració local "" "" 1852401 Ajuntament de Begues 4916882 Secretaria 802070005 L01080207 1403-36-2025 Serveis Contracte menor Publicació agregada de contractes Servei de suport a la difusió dels pressupostos participatius Servei de suport a la difusió dels pressupostos 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l'espectacle teatral Sucia "" "" 15/03/2025 a 15/03/2025 "" "" "" "" "" 92312110-5 B67005553 Magrana Arts & Meida, S.L. 2900 3509 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e365bec-aab0-41e9-b073-2641af69c2f9/300436922 SÍ 2025-02-14T00:00:00 Ordinària "" "" "" "" "" "" 2025-05-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300436922/gCAdROrxaUWLmNxeviPVTNCBIPAsPf0QM_aDs_phhStXUSdeTbZov8JNDFHsJvEFn3EovXVobSCkbXBjInlx-gA_IazOVCLzu_DtSpDf-7fvp5Z_U7FUSJ_dyCkcTDYcvN6RU3xv4sA6PSr4Mdwrte3Gsfl15_9JHM5Cb-3B8AG7dfrl7aUHhfEdXi6xB5BMWBIHYKTUAP3rHsj7bgC2OuLQoBGp51yHKJhGjMnCFyo6okupKIkuoA_nciKNDfe0NOdkels9RfiTdU8bP9d1mtnSxy-byXf5PYC2ow5zbLVH4BGv2WZjqo0EgdUYKWxLHVbvehhDIntXbtbmADRShQ== 3292 1500002 Entitats de l'administració local "" "" 1852401 Ajuntament de Begues 4916882 Secretaria 802070005 L01080207 1403-429-2025 Serveis Contracte menor Publicació agregada de contractes Serveis de redacció avantprojecte de remodelació de la nau i trasllat de les instal·lacions de la brigada a l'edifici del Carrer del Sol 10-12 Serveis de redacció avantprojecte de remodelació de la nau i trasllat de les instal·lacions de la brigada a l'edifici del Carrer del Sol 10-12 9560.00 ES511 Barcelona 28/02/2025 a 28/03/2025 "" "" "" "" "" 71251000-2 B63630644 Amsa Arquitectura, S.L.P. 9560 11567.6 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e365bec-aab0-41e9-b073-2641af69c2f9/300436922 SÍ 2025-02-20T00:00:00 Ordinària "" "" "" "" "" 9560.00 9560.00 9560.00 9560.00 9560.00 "" 2025-05-02T00:00:00 "" "" "" "" "" "" "" "" "" "" 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https://contractaciopublica.cat/ca/detall-publicacio/0e365bec-aab0-41e9-b073-2641af69c2f9/300436922 SÍ 2025-02-20T00:00:00 Ordinària "" "" "" "" "" "" 2025-05-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300436922/gCAdROrxaUWLmNxeviPVTNCBIPAsPf0QM_aDs_phhStXUSdeTbZov8JNDFHsJvEFn3EovXVobSCkbXBjInlx-gA_IazOVCLzu_DtSpDf-7fvp5Z_U7FUSJ_dyCkcTDYcvN6RU3xv4sA6PSr4Mdwrte3Gsfl15_9JHM5Cb-3B8AG7dfrl7aUHhfEdXi6xB5BMWBIHYKTUAP3rHsj7bgC2OuLQoBGp51yHKJhGjMnCFyo6okupKIkuoA_nciKNDfe0NOdkels9RfiTdU8bP9d1mtnSxy-byXf5PYC2ow5zbLVH4BGv2WZjqo0EgdUYKWxLHVbvehhDIntXbtbmADRShQ== 3294 1500002 Entitats de l'administració local "" "" 1852401 Ajuntament de Begues 4916882 Secretaria 802070005 L01080207 1379-506-2025 Obres Contracte menor Publicació agregada de contractes Obres de retirada de runa de la nau industrial del Carrer Del Sol 10-12 Obres de retirada de runa de la nau industrial del Carrer Del Sol 10-12 7900.00 ES511 Barcelona 05/03/2025 a 11/03/2025 "" "" "" "" "" 90513000-6 B66344029 Obres i Serveis Pavón Moya, S.L.U. 7900 8690 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e365bec-aab0-41e9-b073-2641af69c2f9/300436922 SÍ 2025-02-20T00:00:00 Ordinària "" "" "" "" "" 7900.00 7900.00 7900.00 7900.00 7900.00 "" 2025-05-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300436922/gCAdROrxaUWLmNxeviPVTNCBIPAsPf0QM_aDs_phhStXUSdeTbZov8JNDFHsJvEFn3EovXVobSCkbXBjInlx-gA_IazOVCLzu_DtSpDf-7fvp5Z_U7FUSJ_dyCkcTDYcvN6RU3xv4sA6PSr4Mdwrte3Gsfl15_9JHM5Cb-3B8AG7dfrl7aUHhfEdXi6xB5BMWBIHYKTUAP3rHsj7bgC2OuLQoBGp51yHKJhGjMnCFyo6okupKIkuoA_nciKNDfe0NOdkels9RfiTdU8bP9d1mtnSxy-byXf5PYC2ow5zbLVH4BGv2WZjqo0EgdUYKWxLHVbvehhDIntXbtbmADRShQ== 3295 1500002 Entitats de l'administració local "" "" 1852401 Ajuntament de Begues 4916882 Secretaria 802070005 L01080207 1403-874-2025 Serveis Contracte menor Publicació agregada de contractes Servei preventiu cursa d'obstacles Black Mamba Race 2025 Servei preventiu cursa d'obstacles Black Mamba Race 2025 ES511 Barcelona 24/05/2025 a 25/05/2025 "" "" "" "" "" 85143000-3 B93045995 Servicios de Salud y Segunda Opinión, S.L. 3515.83 3515.83 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e365bec-aab0-41e9-b073-2641af69c2f9/300436922 SÍ 2025-03-07T00:00:00 Ordinària "" "" "" "" "" "" 2025-05-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300436922/gCAdROrxaUWLmNxeviPVTNCBIPAsPf0QM_aDs_phhStXUSdeTbZov8JNDFHsJvEFn3EovXVobSCkbXBjInlx-gA_IazOVCLzu_DtSpDf-7fvp5Z_U7FUSJ_dyCkcTDYcvN6RU3xv4sA6PSr4Mdwrte3Gsfl15_9JHM5Cb-3B8AG7dfrl7aUHhfEdXi6xB5BMWBIHYKTUAP3rHsj7bgC2OuLQoBGp51yHKJhGjMnCFyo6okupKIkuoA_nciKNDfe0NOdkels9RfiTdU8bP9d1mtnSxy-byXf5PYC2ow5zbLVH4BGv2WZjqo0EgdUYKWxLHVbvehhDIntXbtbmADRShQ== 3296 1500002 Entitats de l'administració local "" "" 1852401 Ajuntament de Begues 4916882 Secretaria 802070005 L01080207 1403-720-2025 Serveis Contracte menor Publicació agregada de contractes Servei de restauració de la 38a. Festa de la Gent Gran Servei de restauració de la 38a. Festa de la Gent Gran 6363.64 ES511 Barcelona 27/04/2025 a 27/04/2025 "" "" "" "" "" 55520000-1 B72475445 Junosa Company, S.L. 6363.64 7000 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e365bec-aab0-41e9-b073-2641af69c2f9/300436922 SÍ 2025-03-11T00:00:00 Ordinària "" "" "" "" "" 6363.64 6363.64 6363.64 6363.64 6363.64 "" 2025-05-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300436922/gCAdROrxaUWLmNxeviPVTNCBIPAsPf0QM_aDs_phhStXUSdeTbZov8JNDFHsJvEFn3EovXVobSCkbXBjInlx-gA_IazOVCLzu_DtSpDf-7fvp5Z_U7FUSJ_dyCkcTDYcvN6RU3xv4sA6PSr4Mdwrte3Gsfl15_9JHM5Cb-3B8AG7dfrl7aUHhfEdXi6xB5BMWBIHYKTUAP3rHsj7bgC2OuLQoBGp51yHKJhGjMnCFyo6okupKIkuoA_nciKNDfe0NOdkels9RfiTdU8bP9d1mtnSxy-byXf5PYC2ow5zbLVH4BGv2WZjqo0EgdUYKWxLHVbvehhDIntXbtbmADRShQ== 3297 1500002 Entitats de l'administració local "" "" 1852401 Ajuntament de Begues 4916882 Secretaria 802070005 L01080207 1403-1117-2025 Serveis Contracte menor Publicació agregada de contractes Servei preventiu Penyes 2025 Servei preventiu Penyes 2025 ES511 Barcelona 17/07/2025 a 19/07/2025 "" "" "" "" "" 85143000-3 Q2866001G Creu Roja Barcelona, S.L. 1790.31 1790.31 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e365bec-aab0-41e9-b073-2641af69c2f9/300436922 SÍ 2025-03-20T00:00:00 Ordinària "" "" "" "" "" "" 2025-05-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300436922/gCAdROrxaUWLmNxeviPVTNCBIPAsPf0QM_aDs_phhStXUSdeTbZov8JNDFHsJvEFn3EovXVobSCkbXBjInlx-gA_IazOVCLzu_DtSpDf-7fvp5Z_U7FUSJ_dyCkcTDYcvN6RU3xv4sA6PSr4Mdwrte3Gsfl15_9JHM5Cb-3B8AG7dfrl7aUHhfEdXi6xB5BMWBIHYKTUAP3rHsj7bgC2OuLQoBGp51yHKJhGjMnCFyo6okupKIkuoA_nciKNDfe0NOdkels9RfiTdU8bP9d1mtnSxy-byXf5PYC2ow5zbLVH4BGv2WZjqo0EgdUYKWxLHVbvehhDIntXbtbmADRShQ== 3298 1500002 Entitats de l'administració local "" "" 1852401 Ajuntament de Begues 4916882 Secretaria 802070005 L01080207 1403-829-2025 Serveis Contracte menor Publicació agregada de contractes Servei de reparació de la maquinària de la cuina del bar restaurant del Centre Cívic Servei de reparació de la maquinària de la cuina del bar restaurant del Centre Cívic ES511 Barcelona 31/03/2025 a 31/03/2025 "" "" "" "" "" "" B60726767 Fred Vilafranca, S.L. 3219.17 3895.2 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e365bec-aab0-41e9-b073-2641af69c2f9/300436922 SÍ 2025-03-24T00:00:00 Ordinària "" "" "" "" "" "" 2025-05-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300436922/gCAdROrxaUWLmNxeviPVTNCBIPAsPf0QM_aDs_phhStXUSdeTbZov8JNDFHsJvEFn3EovXVobSCkbXBjInlx-gA_IazOVCLzu_DtSpDf-7fvp5Z_U7FUSJ_dyCkcTDYcvN6RU3xv4sA6PSr4Mdwrte3Gsfl15_9JHM5Cb-3B8AG7dfrl7aUHhfEdXi6xB5BMWBIHYKTUAP3rHsj7bgC2OuLQoBGp51yHKJhGjMnCFyo6okupKIkuoA_nciKNDfe0NOdkels9RfiTdU8bP9d1mtnSxy-byXf5PYC2ow5zbLVH4BGv2WZjqo0EgdUYKWxLHVbvehhDIntXbtbmADRShQ== 3299 1500002 Entitats de l'administració local "" "" 1852401 Ajuntament de Begues 4916882 Secretaria 802070005 L01080207 1403-876-2025 Serveis Contracte menor Publicació agregada de contractes Serveis de manteniments correctius parallamps Rectoria - Centre de dia - Centre Cívic - Poliesportiu Serveis de manteniments correctius parallamps Rectoria - Centre de dia - Centre Cívic - Poliesportiu ES511 Barcelona 31/03/2025 a 31/03/2025 "" "" "" "" "" "" B67580787 Instalaciones Técnicas y Protección contra el Rayo Aubach, S.L. 2550 3085.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e365bec-aab0-41e9-b073-2641af69c2f9/300436922 SÍ 2025-03-24T00:00:00 Ordinària "" "" "" "" "" "" 2025-05-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300436922/gCAdROrxaUWLmNxeviPVTNCBIPAsPf0QM_aDs_phhStXUSdeTbZov8JNDFHsJvEFn3EovXVobSCkbXBjInlx-gA_IazOVCLzu_DtSpDf-7fvp5Z_U7FUSJ_dyCkcTDYcvN6RU3xv4sA6PSr4Mdwrte3Gsfl15_9JHM5Cb-3B8AG7dfrl7aUHhfEdXi6xB5BMWBIHYKTUAP3rHsj7bgC2OuLQoBGp51yHKJhGjMnCFyo6okupKIkuoA_nciKNDfe0NOdkels9RfiTdU8bP9d1mtnSxy-byXf5PYC2ow5zbLVH4BGv2WZjqo0EgdUYKWxLHVbvehhDIntXbtbmADRShQ== 3300 1500002 Entitats de l'administració local "" "" 1852401 Ajuntament de Begues 4916882 Secretaria 802070005 L01080207 1403-663-2025 Serveis Contracte menor Publicació agregada de contractes Servei de redacció de memòria valorada prèvia a l'avantprojecte de reurbanització i millora del clavegueram de l'entorn del Carrer Aragó-Can Sadurní Servei de redacció de memòria valorada prèvia a l'avantprojecte de reurbanització i millora del clavegueram de l'entorn del Carrer Aragó-Can Sadurní ES511 Barcelona 27/02/2025 a 27/02/2025 "" "" "" "" "" 71240000-2 *** 2604 ** Ada Sánchez Arcusa 4280 5178.8 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e365bec-aab0-41e9-b073-2641af69c2f9/300436922 SÍ 2025-02-24T00:00:00 Ordinària "" "" "" "" "" "" 2025-05-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300436922/gCAdROrxaUWLmNxeviPVTNCBIPAsPf0QM_aDs_phhStXUSdeTbZov8JNDFHsJvEFn3EovXVobSCkbXBjInlx-gA_IazOVCLzu_DtSpDf-7fvp5Z_U7FUSJ_dyCkcTDYcvN6RU3xv4sA6PSr4Mdwrte3Gsfl15_9JHM5Cb-3B8AG7dfrl7aUHhfEdXi6xB5BMWBIHYKTUAP3rHsj7bgC2OuLQoBGp51yHKJhGjMnCFyo6okupKIkuoA_nciKNDfe0NOdkels9RfiTdU8bP9d1mtnSxy-byXf5PYC2ow5zbLVH4BGv2WZjqo0EgdUYKWxLHVbvehhDIntXbtbmADRShQ== 3301 1500002 Entitats de l'administració local "" "" 1852401 Ajuntament de Begues 4916882 Secretaria 802070005 L01080207 1403-1040-2025 Serveis Contracte menor Publicació agregada de contractes Serveis de l'espectacle teatral El collar de la reina Serveis de l'espectacle teatral El collar de la reina ES511 Barcelona 26/04/2025 a 26/04/2025 "" "" "" "" "" 92312110-5 B66157082 Marfúrius, S.L. 2400 2904 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e365bec-aab0-41e9-b073-2641af69c2f9/300436922 SÍ 2025-03-25T00:00:00 Ordinària "" "" "" "" "" "" 2025-05-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300436922/gCAdROrxaUWLmNxeviPVTNCBIPAsPf0QM_aDs_phhStXUSdeTbZov8JNDFHsJvEFn3EovXVobSCkbXBjInlx-gA_IazOVCLzu_DtSpDf-7fvp5Z_U7FUSJ_dyCkcTDYcvN6RU3xv4sA6PSr4Mdwrte3Gsfl15_9JHM5Cb-3B8AG7dfrl7aUHhfEdXi6xB5BMWBIHYKTUAP3rHsj7bgC2OuLQoBGp51yHKJhGjMnCFyo6okupKIkuoA_nciKNDfe0NOdkels9RfiTdU8bP9d1mtnSxy-byXf5PYC2ow5zbLVH4BGv2WZjqo0EgdUYKWxLHVbvehhDIntXbtbmADRShQ== 3302 1500002 Entitats de l'administració local "" "" 1852401 Ajuntament de Begues 4916882 Secretaria 802070005 L01080207 1403-1922-2024 Serveis Contracte menor Publicació agregada de contractes Servei de redacció del projecte de bassa de laminació d'aigües pluvials Servei de redacció del projecte de bassa de laminació d'aigües pluvials 11400.00 ES511 Barcelona 31/03/2025 a 14/05/2025 "" "" "" "" "" 71311000-1 B67199166 Volum Enginyeria, S.L.P. 11400 13794 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e365bec-aab0-41e9-b073-2641af69c2f9/300436922 SÍ 2025-03-27T00:00:00 Ordinària "" "" "" "" "" 11400.00 11400.00 11400.00 11400.00 11400.00 "" 2025-05-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300436922/gCAdROrxaUWLmNxeviPVTNCBIPAsPf0QM_aDs_phhStXUSdeTbZov8JNDFHsJvEFn3EovXVobSCkbXBjInlx-gA_IazOVCLzu_DtSpDf-7fvp5Z_U7FUSJ_dyCkcTDYcvN6RU3xv4sA6PSr4Mdwrte3Gsfl15_9JHM5Cb-3B8AG7dfrl7aUHhfEdXi6xB5BMWBIHYKTUAP3rHsj7bgC2OuLQoBGp51yHKJhGjMnCFyo6okupKIkuoA_nciKNDfe0NOdkels9RfiTdU8bP9d1mtnSxy-byXf5PYC2ow5zbLVH4BGv2WZjqo0EgdUYKWxLHVbvehhDIntXbtbmADRShQ== 3303 1500002 Entitats de l'administració local "" "" 1852401 Ajuntament de Begues 4916882 Secretaria 802070005 L01080207 1403-1041-2025 Serveis Contracte menor Publicació agregada de contractes Serveis de l'espectacle teatral L'imperatiu categòric Serveis de l'espectacle teatral L'imperatiu categòric 5200.00 ES511 Barcelona 24/05/2025 a 24/05/2025 "" "" "" "" "" 92312110-5 G58658931 Fundació Teatre Lliure - Teatre Públic de Barcelona 5200 6292 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0e365bec-aab0-41e9-b073-2641af69c2f9/300436922 SÍ 2025-03-27T00:00:00 Ordinària "" "" "" "" "" 5200.00 5200.00 5200.00 5200.00 5200.00 "" 2025-05-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300436922/gCAdROrxaUWLmNxeviPVTNCBIPAsPf0QM_aDs_phhStXUSdeTbZov8JNDFHsJvEFn3EovXVobSCkbXBjInlx-gA_IazOVCLzu_DtSpDf-7fvp5Z_U7FUSJ_dyCkcTDYcvN6RU3xv4sA6PSr4Mdwrte3Gsfl15_9JHM5Cb-3B8AG7dfrl7aUHhfEdXi6xB5BMWBIHYKTUAP3rHsj7bgC2OuLQoBGp51yHKJhGjMnCFyo6okupKIkuoA_nciKNDfe0NOdkels9RfiTdU8bP9d1mtnSxy-byXf5PYC2ow5zbLVH4BGv2WZjqo0EgdUYKWxLHVbvehhDIntXbtbmADRShQ== 3304 1500002 Entitats de l'administració local "" "" 17132180 Ajuntament de Martorelles 35873203 Junta de Govern Local 811540003 L01081154 2025/983 Serveis Obert simplificat Formalització Licitació del servei del manteniment de la coberta vegetal de l'edifici La Vinya Licitació del servei del manteniment de la coberta vegetal de l'edifici La Vinya 14000.00 ES511 Martorelles 01/06/2025 a 31/05/2027 2025-04-21T15:00:00 "" "" 2025-04-04T00:00:00 2025-05-26T00:00:00 2025-05-26T00:00:00 "" "" "" 77311000-3 542 B62963368 VERSATIL GREEN SL 6230.00 7538.30 "" "" 2 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0e4a056a-04c1-4491-bc9b-e6f560a6b3b1/300461836 NO 2025-05-14T00:00:00 2025-05-26T00:00:00 Ordinària "" "" Sobre digital "" "" 7000.00 7000.00 8470.00 8470.00 14000.00 "" 2025-04-23T00:00:00 "" PIME "" "" "" 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Quirze, SL "" "" 823845020 "" 50/2025/SQVSLU/CO Subministraments "" Adjudicació SUBMINISTRAMENT Materials per a les inversions de les “obres d’implantació d'una vàlvula reguladora al dipòsit 2.000 (Gats) SUBMINISTRAMENT dels LOT 1, Materials de Polietilè i LOT 2: Materials de Fossa, per a les inversions de les “obres d’implantació d'una vàlvula reguladora al dipòsit 2.000 (Gats) de la xarxa d’abastament d’aigua potable del municipi de Sant Quirze del Vallès. Exp. 07/2024/SMSQV/MV”, BASAT en l’Acord marc per al Subministrament del material pel manteniment, la reparació, renovació i millora de la xarxa d’abastament i distribució d’aigua potable de Sant Quirze del Vallès gestionada per l’empresa municipal Serveis Municipals Sant Quirze SLU. - SQVaigua. (Exp. 42/2024/SQVSLU/CO).” 475.36 ES511 Sant Quirze del Vallès 06/05/2025 a 20/05/2025 2025-03-05T23:59:00 "" "" 2025-04-28T00:00:00 2025-05-06T00:00:00 "" 1 LOT 1, Materials de Polietilè 42000000-6||44160000-9||44000000-0||43000000-3 542 B43408533 LLABERIA PLASTICS 447.78 541.81 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/0e5dc062-f3ed-4ff8-bffa-53a412b0e22b/300440933 NO 2025-05-06T00:00:00 Ordinària Contracte basat en acord marc "" Telemàtica "" "" 475.36 2622.11 575.19 3172.75 2622.11 "" 2025-05-06T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300433157/FuaJ12qjMO4N8A2sZX3pMVHVtz0VoeQ7jHuHV7oVA6oRuYyBGJFVXudMK8R72Q8F2Isd6GZ9rR6ZqZiKXRIwBa8kCLWDtCVIULvit_Oy7IQQv2ECy0baSevV9ax681Hp4xLYJy03hk9kKKsaAmCC0_jm-_Jrys99NXMltcaZIYlyGK5lrRalOxKD-_suO5PVKrlb9FIUzZdp58GFMA948F0IVVop-N6klwNjZ26J_gcffVxaWtOsLRXbgEHfO3LlQl_GIo2yxI08IgAElSU1dnwBa5i5PRuoTxAEnPqUMn5-RdkQnxovXbTGcvcW1hXZ7_fDuAR4QQ6fgZVfFGWzDQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300440911/aaOKiqaMSqb03HYurQ4Oa8wN8Knr1RTOV_alLYNggMMewz7vAXlEi58Y0tiTXhtTrBMPKdP_QftXsYQMpHxUOcEaAhVPiNmdJup854ahmaYMt1lxu7VFlEmBCM3owmdCERQFn6hRrWseCZcAY9sUlVHbRPGwtiC5Xc9PlJ6dtYPJy6ugDWc-7Qys7dGuS4Kxa9JjHHleaWK7RTO13ktXBUXW4hawTyUID4i5r16ZKbnSz_4xw77__HsBAEOdanhIhdOGK_2wQnGD5yl5rFEkbEH59ypbJe1SleRznTEfctDdzmPbKuTe1SJA_TPd-JgalOSQLdipvj920yo9SNwODw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300440933/iIv7INa_hVNhPR457bF-GpoZ9SJYecAmpxzvXyUnu_uCEs-4dtIkX4v0D1kbKhAa1up083BjO7uUZH8H0ZLwW8RxtTBewfvwsE_pLxNX0sbBUKcA1ko9umVtfAy11eWwyWn6NZQQkaf9wRAuc5vSLy0pY3rPaYzEI59ql2MX6kzTm8FtnvvaMEBXBUI_cNCPn6tLpJr0YXgZuFrnL9YiDXPFvNpGdlIxY9vMZYgJrKi5hCAJPnCCLUK_9aAwvlU-W977CLN56BBttWmhV2RALxqhGscc53JPqLDMSEZs7D7SWBNXps6waB4xL3JXNA2R1d52suXPx9fMz326HI5q7A== "" "" "" 3312 1500002 Entitats de l'administració local "" "" 7155091 Ajuntament de Sant Feliu de Llobregat 7193562 Ajuntament de Sant Feliu de Llobregat 821140003 L01082114 G4882025000001 Serveis Contracte menor Adjudicació Contracte menor per a la subscripció de la pòlissa d'assegurança, dels participants, de cada un dels Programes de formació i orientació Contracte menor per a la subscripció de la pòlissa d'assegurança, dels participants, de cada un dels Programes de formació i orientació 975.00 ES511 Sant Feliu de Llobregat 02/01/2025 a 31/12/2025 "" "" 2025-04-01T00:00:00 "" "" "" 66510000-8 542 V08413460 MUTUA TERRASSA MPS 975.00 975.00 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/0e672717-6668-4805-a9c6-014f6fae3181/300414120 NO 2025-01-23T00:00:00 Ordinària "" "" Altres Correu Electrònic "" 975.00 975.00 975.00 975.00 975.00 "" "" No PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300414120/r00vfe5jr-5cb0gXdw5rjcnfo4uPxw2IxZmbG6NYeIMfIdZLva6GsxMpQECFRdfMTkVf11ZEcs0UvuI9mDo0gbHgOy-oerYDTL5So8aXM0NLtMn2SPwXSe1Ke4HwgVhNw3ypCl6UpkG1TpZ2vOKiBURrpp06FVb3eHx_1KftQ4A8O5ODlEqzRKY4VnIHlNpsUFrAxsk2fSlDeOouHQpIE_ocnFaFWqSWJtahmTYwpRxo82LPvr3Qh6c5oFAaoMHJNxtKPqhOvOuhSr5IsYtGAKqnGtOHFy35bQvo0MPNVKjwcuV5Heicj76s9Ce6AqWvtUWmQCNQ0NBmKy3XSevi1Q== "" "" "" 3313 1500002 Entitats de l'administració local "" "" 28027859 Àrea Metropolitana de Barcelona "" "" 8200330008 L07080004 900379/25 Subministraments Adjudicacions directes no menors Adjudicació Subscripció a Arquitectura Viva i AV Monografías 2025 Subscripció a Arquitectura Viva i AV Monografías 2025 408.65 ES511 Barcelona 01/01/2025 a 31/12/2025 "" "" 2025-05-15T00:00:00 "" "" "" 22200000-2 542 B78861564 ARQUITECTURA VIVA, SL 408.65 425.00 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/0e837b01-1245-49ee-ae93-6dfe2ad31243/300421648 NO 2025-02-05T00:00:00 Ordinària "" "" Altres Oferta "" 408.65 408.65 425.00 425.00 408.65 "" "" PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300421648/qVz5aTdbtRf5WQhRW__mVUd3k6_eWlgGJ7UZ3rTesaSfYIigmExjz1R6BhFAi9OAlE75rWozjZziP1fYsWpeX4wRYNYjGySgoomy2df6Nz-pVAwrGqVSXHwuChn5vJr_P_xNK0fEr6k2GNK_h7cLY3sqACUJkDOc3mtcW3TQdnE61DdfsI-YVcarz2NWvLTSyDdDX0QBunPT7ir3LfYpDhL0IvXYRh5gKNod-lTu6Y6VWPO_U7VrY0-dkgT382Bg0Rj55o0zXmFgpGpvNBsBOlNrkevB51AknKx4VjWOL6mK3ckgxuVvrHFVN2L41VBGgOoHpWvzA2nFVYibapbn5Q== "" "" "" 3314 1500002 Entitats de l'administració local "" "" 1678535 Ajuntament de Badalona "" "" 801550006 L01080155 2025/5296R Obres Obert simplificat abreujat Formalització Licitació de les obres d'adequació de la Planta Primera de l'Edifici El Carme de Badalona a Oficines Municipals. Licitació de les obres d'adequació de la Planta Primera de l'Edifici El Carme de Badalona a Oficines Municipals. 65537.77 ES511 Badalona 16/05/2025 a 11/07/2025 2025-12-03T23:59:00 "" "" 2025-02-26T00:00:00 2025-04-16T00:00:00 2025-05-15T00:00:00 "" "" "" 45421160-3 542 B61977567 CONSTRUCCIONES METALICAS MEPAL SL 45794.50 55411.35 "" "" 11 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0e8392ec-2aa1-416c-81d0-eecf12a02ef1/300450089 NO 2025-04-16T00:00:00 2025-04-22T00:00:00 Ordinària "" "" Telemàtica "" "" 54614.81 54614.81 66083.92 66083.92 65537.77 "" 2025-04-02T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300385229/ANjbBN7NR4OTJI-VfHquKKirgL0I3NmUH2NI7bgYQrFyRivavjpZjdbk7wMN2r4F0mL1m_nYBdF_sILbiMyhMaQCMbR2bO46b_rMILTv61sEsFjdzMn2XYUAJDqPQkOK4JLtqufiNoBVYj_WKbxkQFcL2VJrKFb0uMKWH8Bcy4VVdIJ4qkAVC89CpGeirKwh3ktu36wqSERePkhPK91-TIKnNMELtuQJxYjT3i3sxjoqCtbgZMUKWuI_UK9Ymw-C-0wRzp1ApvFAEXzg4eDqKfEqK7iKSAdRbO7lkRrSZOiOcvLgKiREMLhadcIC4ukeu5-qIL05kTmkMi_EPrhewQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300403044/Mb9obF0BjOA8v5wFjh2wlXbcXog6RQ46Onx9m_ZNEqJVugDtRSD-Ak74l03XlgbagZ5IlglCMGVOQGXYBvE_JrxK07EhViJ7LMP77rYh_JKGyS7la7Xz_06h4kstxMps0l4diqyjLJtQ2aj75s7LmuQLOTkIkSxrU7kcjDYQetnY6qWkCEBedut-dpqovrwxLfYAUpEvH8DN3oD32FMGzao6fIVv4nnqXHm8XC8siRRDq4FpFigj3i0-BM27vAbTi1ojYB0ZVQU-KdXbaT-quqSR9X_E9R96xDkzm0lvM9o4N4GFwxCk4lZYBAIKFoi5okI0q02Z90xckVM-RztOGg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300427153/LHZ3kr2It_YZ58qpPFTlldP0D5DjAdNs4LQQfJ7Usbr80ItRJTxr8VPkMZMRL3oHwpgbGLX0_4aYkXytqnrVcenn4TrF_CqOjJY_dUfxhipIgJvEEI2ENTWfAh-c4OWBv0ULZ0wrYcb8On2dXvQqAm5up4yWdCmjx1pQ7sn5-kpV8RoY9gNsykwF3okESAR-PL4IDz5-_GfbfvCfJpAxywOHLyFhELDlx2IDojQ5B9zz9BU0nQbsgRNu19g0nsZkMWSMtin1oae-N7WG9RIUoliMPszgDSZot-ekhtqGXOs2TnsMOgv9PSnBwpZmdQAY55ogBQC9Yti2tkGm2wzF8w== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450089/KtnZMf-tsUIKg0tpmh_ymQhoKRuBo1lSAaAMeisM84TjKBu4RrdFdSuiTTsb38wmJ2XcaHcXEOO_XPm_7d_hM1GmxLIrqKxdy6YVtVq_eDnzrz4AJ4btF4NMC3VBYTyZ4LF6nOKYtE_pMN1zeiV47Xcc5yIgzO5Mhg71KNPdk8jg1m8pmWcsJb002KTSWMeIp1rydr7YWINm925Yp2O_24_hbgAJWe26HqA-nmluP8wbTk2EEUtLpLy-A4vp4_sohTguxJDRQ4g3p1H6PD7W_pvqXJe30PyvMIcqiBW3_dTWaWK_WawCtmWyKymS3phH2e_Mjbw0AbC2RInLhR3eLA== "" "" 3315 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 15937877 Barcelona de Serveis Municipals SA "" "" 801935010 LA0007065 2025AO0013SU Subministraments Obert Formalització 2025AO0013SU - Subministrament i transport de moqueta firal per cobrir diferents paviments de les instal·lacions de l'Anella Olímpica Subministrament i transport fins a les instal·lacions de l’Anella Olímpica de Barcelona de la moqueta firal per cobrir diferents paviments de les instal·lacions de l’Anella Olímpica en els termes que s’indiquen en el present Plec i en el Plec de Prescripcions Tècniques. 208000.00 ES511 Barcelona 16/05/2025 a 15/05/2026 2025-03-03T10:00:00 "" "" 2025-02-14T00:00:00 2025-04-14T00:00:00 2025-05-15T00:00:00 "" "" "" 39531310-9||39534000-4 542 A08384133 VELTEX S..A 65000.00 78650.00 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0e9b11a1-9f47-4b89-a042-988bb8fe779f/300450882 NO 2025-04-10T00:00:00 2025-05-15T00:00:00 Ordinària "" "" Altres Eina electrònica PLYCA "" 65000.00 65000.00 78650.00 78650.00 208000.00 "" 2025-04-14T00:00:00 "" No PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300376291/H6xpmuY7dGZNEMp9bm3FVBLKipt5bQTXSNumJu00obkev8v83UTHp9X0VK9U5b8oUAyjHP_yP_rJzX1Wo8s-wdbibwRmECGutuj-nEE_d4QZ0IB_QekM8PxxxD_8cO_UIC6OD-eHkNOWxcgae365N4mG0_0e28sjn0dv33nD3Qbuxc2UvQ9V_8Yz2e4ireKvNdA4Mf0Je0xRHEd2Dp9WUBYunN3tHjHwlp85IUxI8uHVUGuzl2-JBilDFhA0q9WNH0P33kKpc2qjRN7MbU27jIiU_JU0fnFfJSRoVRDsjNXGiUzu5AHa2IduqCijLx1GFIs6s5zVtmz2Hyp7YNv3SA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300425344/k7sgPdCqPGiiKq_WDOLIAVPM4s6EG6zuWnNvGipj_jdujUONnykBsmcSoHr6mWCYJbETYGGAIN0JIKxxP95gkh-sla46Hi9N38es1J5D2kn25sQVI_Zz68O0rBTF7C7C3_FwkT4Yb4gcLM6PPTtkgz00XPxRoodyP1UwK2lxk2ZpT8K2zF9iWN96NiqzpNnYJ_Jgg213D2pnbu87Ik8nOmn4qf85AILfEsn8qCJUkLWIVSUjk0MPxC_siuPzEdhqUEXlJvsm1-4xeH4uG_G5oxPmRca6I6mu1-hV7fotHLA2_190yq1DwdyTEUQKvRZH6K8iKA6RCMDtWfPZmvWn-w== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300425359/Sx__B5m-ORJzxYtYvij5-1dNmPf4oSeW34ODnFkP-dgQoWp8_9-D0lhRCe7nuoxZaqLVap0-PReWyLkO5PcK3tDOOXSPOnsfcVeD69R3FT020FxHr3G9gG4XpnVwwPxmNCf80HjeIChXVxEu51GVKgxnkQzgDmegGYWOeuvcn4IzuBYMo8kkoGlUNzpx_afiaWc6Xp1emkruOTvN87Wx7d4aH9S82zn1ycossdk_Wg6nKA5B7SAK9ucw0pNWhDssMQ-_5d6em2xmQM4ALKiyGYFqgxWslqj2oAgYRYPOyG7xt2wGkzxr0akfcwOEX3a-N5EbXn4GAxEIr-0dyXrxMw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450882/G-kYJnCObWwBIxCjk5i99elSkDA5HeDrgFl2nH18WOSA88BuPsDSxaxaHRRhUCFPTULCPCW0BMJPgQsjtitucMFYi5ilvgy-0miqLw5PTPkf1jYeCMAEN433Ck1X5EK4SL9e5w6GavEUq2lpWFtyz-v1NDLZm-CKofzhLtEnbfX33IoHLXfmHcOQxSpu79wV7iOUtVMpxj9UyS6fia1mPVpjAkDLLMlqn0M10F5cQXx4kCqur8N-l-O31pAqANnCoupex9UJMeh8aAeQ89QTOh2jK27l-boo8sqWnb9k1YlC3AinTyqsbmX9Cl_x2FLcOy2RHyfHL3KuPgM4SQMK9w== "" "" 3316 1500002 Entitats de l'administració local "" "" 3934396 Ajuntament de Mataró "" "" 812130008 L01081213 2025/000001582 Serveis "" Adjudicació Adhesió de l’Ajuntament de Mataró a l’Acord marc del servei d’assegurances amb destinació a les entitats locals de Catalunya (Exp. 2023.01) Adhesió de l’Ajuntament de Mataró a l’Acord marc del servei d’assegurances amb destinació a les entitats locals de Catalunya (Exp. 2023.01) i contractar la Pòlissa Lot 1. Assegurança col·lectiva d´accidents, a favor de la mercantil Zurich Insurance PLC, Sucursal en España, amb vigència des de l’1-4-2025 fins al 31-3-2026 5837.08 ES511 Mataró 01/04/2025 a 31/03/2026 "" "" 2025-05-09T00:00:00 "" "" "" 66512100-3 542 W0072130H Zurich Insurance PLC, Sucursal en España 5837.08 5837.08 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/0ea96217-ec10-4740-9680-ab8121f44274/300444528 NO 2025-02-04T00:00:00 Ordinària Contracte basat en acord marc "" No "" Disposició addicional 15a LCSP - 3.a 5837.08 5837.08 5837.08 5837.08 5837.08 "" "" PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300444528/Gqp1dc2mPB3DCbSoFhVg6DKR-cwUvYbAa72l9EQ2y8IHZ9TGil1uVdvD2ZToBeLxjVT8em_bjf5HBILkk9WwprgSpveI3iONZsEO5losbHXCCC5EbIKpQhkoQuO8kWQ72FeaQot9tRWWkInbFzl-XN1NYNukBM2xKWCAcuur2JNFN3Sui0FuHPsp1YWke2O2V3Qs6Yr73f_gOFMha0T3DKfdaj6BAenugZ-6-hFu_bKvnUgInMhmC5DuQW6JLFcWppi-i4ZscSx19KF_ucFtY64epUnGaFb46mdQ0F4DL0jE8wRnpukpqYUqq7JDpsYZlOJ_ENDapc6pD0xp3JfBrg== "" "" "" 3317 1500002 Entitats de l'administració local "" "" 9205334 Ajuntament de Terrassa 9217449 Secció de contractació de serveis i subministraments 827980001 L01082798 ECAU 15205/2024 Subministraments Obert simplificat abreujat Adjudicació ECAU 15205/2024 Subministrament dels cartutxos de munició per a les armes reglamentàries dels agents de la Policia Municipal de Terrassa. L’objecte del contracte és el subministrament dels cartutxos de munició per a les armes reglamentàries dels agents de la Policia Municipal de Terrassa. L’objecte del contracte es divideix en 2 lots independents: Lot 1: Cartutxos calibre 9 PB EMB Lot 2: Cartutxos calibre 9 PB 46800.00 ES511 Terrassa 23/05/2025 a 22/05/2027 2025-01-31T14:00:00 "" "" 2025-01-16T00:00:00 2025-05-21T00:00:00 "" 2 Cartutxos calibre 9 PB 35330000-6 542 B08073264 ARMERIA RAVELL, SL 31200.00 37752.00 "" "" 4 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/0eb4f01b-a537-44ac-af69-30bbc2fa3520/300456334 NO 2025-05-19T00:00:00 Ordinària "" "" Telemàtica "" "" 31200.00 39300.00 37752.00 47553.00 58950.00 "" 2025-05-20T00:00:00 "" PIME "" "" "" 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https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300456334/V4_e8AU3E-VKgWKefyhltvx2PbPBH1b1DgqeFDDuOG25WoW1GapEnEJxBJdISHcyPGfgm7UWwvcXu9Sj0xBsvQaTn-ocfPGIHbPfmLK-StbmSrZljpeQWUSBLqC_aaRpGij4jnVqCIWDiNifqirglH28tLF7BKJIY44TkizW8ZVoHwDKnrytzJvhpj52Oa78o0qqxOQEcPEk8pWbBsaeDx4IM0bCG5urdX9mStF_4WwyJ42h3Q6Smhm5zlWJ8hYv3zr8Pi1WNZ1Zo83afEpTalLzjQEPl5uw-CYlUauqlgO8e8UScH6X0nKLpS1gj4USaKlQbF3Z3wg1vNWNY7_0jA== "" "" "" 3318 1500002 Entitats de l'administració local 2441420 Diputació de Lleida 106212073 Institut d'Estudis Ilerdencs (IEI) 100000040 Contractació Menor 8002553025 LA0000017 2025/488/CONT_MENOR Serveis Contracte menor Adjudicació Servei de pintura dels elements que integren les exposicions que organitza l'IEI Servei de pintura dels elements que integren les exposicions que organitza l'IEI 10000.00 ES513 Lleida 01/05/2025 a 30/04/2026 2025-02-04T11:00:00 "" "" 2025-03-28T00:00:00 2025-04-29T00:00:00 "" "" "" 45442180-2 542 B01954130 APLICACIONES IBINARRIAGA 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801934032 LA0006806 006_25000316 Serveis Negociat sense publicitat Formalització Disseny i creació artesanal escenografies Departament de Festes 2025 Disseny i creació artesanal escenografies Departament de Festes 2025 143011.57 ES511 Barcelona 25/04/2025 a 24/04/2026 "" "" 2025-03-25T00:00:00 2025-04-28T00:00:00 "" "" "" 92312200-3 542 *** 0817 ** MARTINEZ LOPEZ-MENCHERO 143011.57 173044.00 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0ee1595d-274c-42cc-b8e6-7fc19d0b54fb/300432642 NO 2025-04-25T00:00:00 2025-04-24T00:00:00 Ordinària "" "" Altres Plec de clàusules administratives particulars "" 143011.57 143011.57 173044.00 173044.00 143011.57 "" "" No PIME "" "" "" "" "" 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Serveis Contracte menor Adjudicació CONTRACTE MENOR DE SERVEI DE REDACCIÓ DE PROJECTE TÈCNIC PER A LA REFORMA I MILLORA DELS PATIS EXTERIORS DE L'ESCOLA JACINT VERDAGUER DE CASTELLDEFELS Contracte menor de servei de redacció de projecte tècnic per a la reforma i millora dels patis exteriors de l'Escola Jacint Verdaguer de Castelldefels. 14900.00 ES511 Castelldefels 02/05/2025 a 04/08/2025 2025-03-17T23:59:00 "" "" 2025-03-07T00:00:00 2025-04-17T00:00:00 "" "" "" 71240000-2 542 B67358606 Clauda Arquitectura i Tècnica, SLP 13000.00 15730.00 "" "" 6 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/0ee9a9fa-3984-4025-aed1-a5d807a5d337/300428018 NO 2025-04-16T00:00:00 Ordinària "" "" Telemàtica "" "" 14900.00 14900.00 18029.00 18029.00 14900.00 "" 2025-04-07T00:00:00 "" PIME "" "" "" 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https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300402160/Knf_WFT05oocRhpgg6ov4nYRj-7X7kOW0oRUz8sayiYn11dex0NQ4bIdWOmXiyNDED1IToXExp6fyx4L2RH28RVw0MIBIXU2ZaOoGXt8UfC59c-qkgNrMbmsiHs5qVZHZXNoHRFCU-Jttc2stWbF99mE4ZXBGJlSMDSV8cE5Nn4m-Tj1cAf5W5AnjbEaKh4ybUjAXbOz6OB70-v5dBhg7-xSv3_ucltQUncynqopMEpcTEdRmeP85a5llcZAplCPk9IiO6SVKJcobIqKS_7pNQGE3AoqBesLQK6cVXwXIKFHl3QcNyjBgx8ROQGCGDvKymU9wwGIjEigwq6BZMCWfQ== "" "" 3323 1500002 Entitats de l'administració local "" "" 19874451 Ajuntament de Ripoll "" "" 1714790004 L01171479 e-02.08.04.1408 2/2025 Serveis Obert simplificat abreujat Formalització Servei de Hosting administrat i manteniment de les pàgines web de l'Ajuntament de Ripoll prestació del servei de hosting administrat i del manteniment tècnic, funcional i correctiu de les diverses pàgines web municipals de l’Ajuntament de Ripoll. Aquest servei inclou l'allotjament segur dels portals en servidors d'alt rendiment, amb garantia de disponibilitat i escalabilitat, així com la gestió proactiva per assegurar el seu funcionament òptim. Així mateix, es preveu l'actualització periòdica de programari, el suport tècnic davant incidències i l'adaptació a noves necessitats tècniques o normatives que puguin sorgir. L'objectiu és garantir la continuïtat del servei digital de l'Ajuntament de Ripoll, assegurant la seva eficiència, accessibilitat i compliment de la normativa vigent en matèria de seguretat i protecció de dades. 4948.68 ES512 Ripoll 01/04/2025 a 31/03/2028 2025-05-03T15:00:00 "" "" 2025-02-19T00:00:00 2025-03-27T00:00:00 2025-03-27T00:00:00 "" "" "" 72415000-2 542 B16792376 FOSTER THE MARKET SL 2250.00 2722.50 "" "" 3 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0ef9edc2-e404-43fa-b3d6-64ec7552e47c/300410714 NO 2025-03-24T00:00:00 2025-03-27T00:00:00 Ordinària "" "" Sobre digital "" "" 3227.40 3227.40 3905.15 3905.15 4948.68 "" 2025-03-13T00:00:00 "" PIME "" "" "" 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S27-22-125 Subministraments "" Formalització S27-22-125 ACORD MARC PEL SUBMINISTRAMENT DE GASOIL TIPUS A I C PER A L'EMPRESA PÚBLICA SERVEIS AMBIENTALS DEL VALLÈS ORIENTAL, SA Contracte basat 125 24340.00 ES511 Granollers 24/03/2025 a 25/03/2025 2025-03-24T13:00:00 "" "" 2025-03-24T00:00:00 2025-03-25T00:00:00 2025-03-25T00:00:00 "" "" "" 09134100-8 542 B59376418 CARBURANTS NURI SL 21640.00 26184.40 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0f0e8e57-730f-49d4-a16a-5b040efefdbd/300407792 NO 2025-03-24T00:00:00 2025-03-24T00:00:00 Ordinària Contracte basat en acord marc "" Sobre digital "" "" 24340.00 24340.00 29451.40 29451.40 24340.00 "" 2025-03-25T00:00:00 "" PIME "" "" "" 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801933086 LA0007818 002_25000037 Subministraments Negociat sense publicitat Formalització Subministrament del sistema de signatura biomètrica Subministrament del sistema de signatura biomètrica per als diferents departaments d¿atenció directa al ciutadà de l¿Ajuntament de Barcelona, amb mesures de contractació pública sostenible. 28846.08 ES511 Barcelona 28/05/2025 a 31/08/2026 "" "" 2025-05-22T00:00:00 2025-05-28T00:00:00 "" "" "" 48000000-8 542 B66460338 PEAKWAY, S.L. 28846.08 34903.76 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0f254df1-efe2-4afd-986b-c9ea9929f55a/300464702 NO 2025-05-21T00:00:00 2025-05-27T00:00:00 Ordinària "" "" "" "" "" 28846.08 28846.08 34903.76 34903.76 28846.08 "" "" PIME "" "" "" "" "" 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Contracte menor Adjudicació Actuacions de manteniment PPI 2025 Servei de realització dels treballs recollits en el Pla de Prevenció d’Incendis (PPI) 2021-2026 10330.58 ES511 Cervelló 22/04/2025 a 10/06/2025 2025-03-14T14:00:00 "" "" 2025-02-28T00:00:00 2025-04-02T00:00:00 "" "" "" 77200000-2||50230000-6 542 B64639875 EXLAND EXCAVACIONS I TRANSPORTS, S.L. 8039.42 9727.70 "" "" 5 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/0f2e8622-ba45-4162-ae0d-6e81c55f8870/300414169 NO 2025-03-31T00:00:00 Ordinària "" "" Telemàtica "" "" 10330.58 10330.58 12500.00 12500.00 10330.58 "" 2025-04-01T00:00:00 "" PIME "" "" "" 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AGUAS DE BARCELONA, SAU 13850.00 16758.50 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/0f2ff5e9-8369-422a-99ed-44b682167a26/300420747 NO 2025-04-08T00:00:00 Ordinària "" "" Telemàtica "" "" 16417.45 16417.45 19865.11 19865.11 16417.45 "" 2025-04-09T00:00:00 "" No PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300400076/nMHkLT9Sq6XMYVgPbohpyjxVkD6Oc5x1NwTRCJR4pFqXMxqCHEW14H08STXDKVFd2Cm7jEK-ds9c_s1UIj0UOzYB9uqnJoIU13J2B8CJ8UnrBjxvEPLadM1uIdB7tX45ZftwUdGMzu7d-aPSnvLDhbbEpbBupKRHLdkN6zQRztDIXd3W1bLUHY2Z19_5IzUgMlN0rJZFXrSvim-HnoYqOfmmkAj4JaPS_78QstVlqbIJqN9E0qZZ095EJViuZPHcsgUFrY98ngyEeuZqQJAJa7IUTlaT515dbP4mPhFSyryW75RM-03huuEhZeojjV3_NdhjC-Uhzax6sxqqqG_kOQ== 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2024/25480 Subministraments Contracte menor Adjudicació Contracte menor de subministrament de productes químics per a les piscines del Complex Esportiu Municipal de Can Roca L’objecte del present plec de prescripcions tècniques particulars és la definició del productes químics, i altres articles i serveis relacionats amb el manteniment de les piscines i saunes del Complex Esportiu Municipal de Can Roca per a mantenir les condicions optimes d’ús i complir amb les condicions higièniques i sanitàries establertes al RD 742/2013, de 27 de setembre. El productes i serveis objecte d’aquest contracte es destinen a les instal·lacions del Complex Esportiu Municipal de Can Roca, Carrer Castanyer s/n, essent la durada d’aquest contracte és fins el 31 de desembre de 2025. 11547.50 ES511 Castelldefels 17/01/2025 a 31/12/2025 2024-12-30T23:59:00 "" "" 2024-12-17T00:00:00 2025-01-20T00:00:00 "" "" "" 24000000-4 542 A58768946 APLICLOR WATER SOLUTIONS SA 7033.00 8509.93 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/0e098fb4-1384-4b29-81c2-9cfd7d294e02/300354704 NO 2025-01-17T00:00:00 Ordinària "" "" Telemàtica "" "" 11547.50 11547.50 13972.48 13972.48 11547.50 "" 2025-01-20T00:00:00 "" PIME "" "" "" 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Obert simplificat Formalització Contractació de les obres del Projecte de les actuacions de manteniment i millora de la via pública, any 2024. 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GENERAL SCB 32/HUM/2025 BR 30751 - GENERAL 10.23 ES511 Barcelona 08/01/2025 a 07/03/2025 "" "" "" "" "" 22000000-0 B13868872 BIBLIO ALIBRI, SL 10.23 10.64 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-08T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 10.23 10.23 10.23 10.23 10.23 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3341 1500002 Entitats de l'administració local "" "" 7742421 Ajuntament de Bescanó "" "" 1702090004 L01170209 1412-2024-1553 Serveis Obert simplificat Formalització SERVEI D'ASSESSORIA I GESTORIA LABORAL I FISCAL DE L'AJUNTAMENT DE BESCANÓ Servei d'assessoria i gestoria laboral i fiscal de l'Ajuntament de Bescanó. 22148.76 ES512 Bescanó 01/02/2025 a 31/01/2028 2024-03-12T15:00:00 "" "" 2024-12-05T00:00:00 2025-02-03T00:00:00 2025-02-04T00:00:00 "" "" "" 79211110-0||79140000-7||79200000-6 542 B17444290 LLEAL TULSÀ I ASSOCIATS, SL 10656.00 12893.76 "" "" 6 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0ef581b5-02b9-40b2-8425-71d3bd09be11/300365977 NO 2025-01-13T00:00:00 2025-01-30T00:00:00 Ordinària "" "" Sobre digital "" "" 16611.57 16611.57 20100.00 20100.00 22148.76 "" 2025-01-09T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300321057/CeIJCRLTfs0Fe_ecVxPzRn35HNz9WwzCrNe0aI3FGif7QxJ_0os9SkW7e6hoEEdEYw41CvJEnwwemN3HAi4G7gst0fgixtqzKCi4-xOM4ZyB-p7MvRdAu6g_JyJz0xjhe2cZ08hp3H8VvcQXgbj9NRej_IAMOp8soCwrh5_CPshbSiJgeeXK7-PxOzpLv1WG2OMoFK0dlwfhyM8-sVuAYyj3XMq2R_c4t6CnOYw1UUfmRCkABvz5BB7EqbVeofVIsN_gzTND_AniDV6x4aZcPdQfzmoaVpfYXofb1voIslRj_rX1tQ7YslcSwm8L8IU0aknu2aSL7iPje2hYX0JNHw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300345786/HzTRfzIZjas0enZXauue3kxJIdCwoyXTmikOwtzF6FMBghebgQnvuWIZvXDFh8eBlHWRu3Bug7QR5wBeLkqFotdzjlg6ApYKokUVw_InXPgPGrqU9giQfD4_tkaKmtx6RaxL0zeiCzUOQ4GtmlM4_AiArW0BNvAH52IuhUPmbfcrT98L-QYPW1_iQCwH6OYOcr9XfepTDXvUAuEd8-9uhKVRgGMBi5BvLT7wKSAZdjtaARBNFV1sLEyC5DGJTNfba1irHKqA0uH9X66DerePd8zSd8XjX4iw2QtuqxjFehul7mbSg7YXZhMIvzsG81f59Dw_0KRUSkGY48s-BcxIjg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300365151/Slkw7FoQeD_nu_0W_4dmmxf8x0j5IQ1IQnG7Yw2ZClRgak44k8xzSO06-paJE1zpb9swN4Mr3hWdRGVaBwoVfM1a4gF1o9RAt4nusLImswbynVp6rOWC1AD9ETUslWMH2wnHIqhNTV9J93F-2W-tY0iWD_nRwILfA4FPJLYhdbYpMYjAllH6WKbWpnDPeq-T0Hly2iYq2TO6Ckb7K3YT1vZslz2cRoRgJqKD8DE5eWoQ2lAqoDQoqaJZ_pcWgNkx7GBlg1RXgTFeOzc-iAN_so4WwevK9VP0em4AsHnf3afBTdavMyhxZsmEIpbD5_q-V1TmeyQCMMMgrnpDCrlrWw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300365977/E64bTPj9Vi0HGFL8xhBufkdUcZcqSC087RPL-qFlK-7hpem7VJssxkjpZ1jhOoEpmp9jOOEMOdnc4KAoiICcEWB2UkWlq11nyU3aojhfUuC1zdkWzhtEhR9C7bppy6mTcKOn747bIRdbhAVCZZ8WmNfRbLGeiScmbnn9dmx3UbV0vUI3kFse-51OFNlKbxE--EaF4YGxVbRLbhqxmDOV2347tQ4U_0HNy7jfndmMay0AyQYV-5iTPnSO_HpzQo5srm6Ak79Pz4su2HcrcGF0Q8yEqF3k_Af2LKvnHJzav7WYSh2KDcQBvOp6dmyB9emA2nZWyC2jdBpvIeGVDIStCA== "" "" 3342 1500002 Entitats de l'administració local "" "" 2867949 Ajuntament de la Pobla de Segur "" "" 2517130008 L01251713 251/2024 Subministraments Obert simplificat abreujat Formalització Contracte del subministrament i instal·lació del “Projecte executiu per la instal·lació de plaques fotovoltaiques a la coberta de l’Escola Raiers”, actuació dins la Mesura 02 del PROGRAMA DUS 5000 Projecte integral d'energia neta a La Pobla de Segur cofinançat en el marc del PRTR - Next Generation EU Contracte del subministrament i instal·lació del “Projecte executiu per la instal·lació de plaques fotovoltaiques a la coberta de l’Escola Raiers”, redactat per l’enginyer Jose Oriol Fernández Duran, núm. col·legiat 21108, signat al setembre de 2024, dins la Mesura 02 “instal·lacions de generació elèctrica renovable per autoconsum, amb emmagatzematge” del PROGRAMA DUS 5000 – “Projecte integral d’energia neta a la Pobla de Segur”, cofinançat pel Pla de Recuperació, Transformació i Resiliència (PRTR) – finançat per la Unió Europea – Next Generation EU 60840.65 ES513 Pobla de Segur, la 16/01/2025 a 27/02/2025 2024-04-12T18:00:00 "" "" 2024-11-20T00:00:00 2025-01-17T00:00:00 2025-03-10T00:00:00 "" "" "" 09331200-0||09332000-5||45261215-4||45310000-3 542 B25849753 RENEWABLE ENERGY FORWARD, S.L. 25485.06 30836.92 "" "" 11 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0f020d45-a517-494a-a50d-2cd85b5a9fcd/300395082 NO 2025-01-02T00:00:00 2025-01-16T00:00:00 Ordinària "" MRR (Mecanisme de recuperació, transformació i resiliència) Sobre digital "" "" 60840.65 60840.65 73617.19 73617.19 60840.65 "" 2024-12-27T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300304097/Pep6slo3YZ3SLjnd0sm_RKCKFzyeDwcCqMetzoNBf1VZ6ZxtTcs3aAfi8lsrARIYElj6kOTEwzkWSg6ZYGEm_nnillc30V7ALWjXYCt6nLzo8AZm-czYXHX_DT47KCxJXdZiEp0gQER5r5GfVjPHFhVHu9Z6RowIV6B4VjTdSneVK1J7j9udbQNZJcr9f2_ykPlkxMWsWztUb2h0-G9KcnpbDBt068BLq0rSrU3aIHEiHVqJ1otDl8QDXlKmnhOpDozlGgLSLS2uXSTf6LW1ft9ZnoTt6CzDnjCqMF3CWdToYcUDKu0mQANe8ME34ErPg60md3SthMZ4R1PuGBmFWg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300337341/dFXV3UlWMrAfrXqNd36edyn-1KV69cK1p1O1N1R0_iHEYjuM9Addls3VUSv4mjaWvmo0AAzJTLMtuATd9vE6b8JZrO0r3pUHZlu08_82AlNumHycF9_34g7UPo1MOHJQco8bpUPPfqHw-QG8nkium9QRgcy61ZLC2jvTPViFAWUyA14wAjHcxP_vkZDoUOsROiI1sGYpVvi6CriefxfAW6arCukBx764PgWwQNLoIzFx4kIPBDFxeO5ekxpBEXptgQ6HhGGkZJauEYLPm4VLhEQg_dtd8IYyuJvl1AvrzWUwiilFfoOfi4u599ncmMQCWN_QIMwhQQwQ7WkwD8HlwA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300342663/Il_HK1VDxf_33DA1Xt1Ad4vbP6N_LeUMi2Gd1OkE2y_A8ECxe37O4o0NALKI2Q6rEw0MlsQp3b1RiiaLGw6tywXKYabfh3xyP3L0XtNHubnN_gv1nyvdzMaEQBf9R75YCEL8-dAAu7nAspu_ZtfuKDWvBHSd1P3dOPrmoEeXRvquYJWxm2JY-XidhEovpy63i465KLwMaqc6XVZXw1xIff6YLgjupD-SR7RymK_jMOvs84clehKQamVeK9f7LemzIQj8LPOb7E_aqPmIiJT1JzD07sb8V725zfjbh27pxjQunpSejk2Tv06TT46BOS8eSV8ARAO_lKl9Zqi2aGvrXQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300395082/ZXe0APAldD2LdVbrwi7lJRHSrLLioc6ongk7tnXjxvE5gwyHaMQxTc6V8dz-iA41o2Gbl5UGC3OVwHrWL8ugCl4kUluyGmb3n71_21Ra-OFURTAoJQo27m8gkdpLyuNYrDspJmk1uHNLw3UJDCKwtz0q_LjDdtDSW_FNdqedaaDStmZZkk6iCC0ZF5USNG0ZN60h8tH3u7iJn3207gey49zfVyLowh3PvnP6D4zhROuIKJ22PPWqjrwYmkevtxs0KcxmekgiAFLZVX_16yJlTRLRr21nYjibou56Qd1J6n6QO837il4QhcWC96S77YAiBUZJuas0Z5wnMXlINkUkKA== "" "" 3343 1500004 Universitats "" "" 15291046 Universitat Politècnica de Catalunya "" "" 12 U02400001 SE102000HO2024001 Serveis Concurs de projectes Formalització SE102000HO2024001 Concurs de projectes per a la redacció de projecte i direcció d’obra del nou edifici DSL i de la reforma i rehabilitació de l’edifici DSPG per a l’Escola Tècnica Superior d’Enginyeria Industrial de Barcelona (ETSEIB) Serveis de redacció de l’avantprojecte, projecte bàsic i projecte executiu, direcció d’obra i altres serveis complementaris del nou edifici DSL i de la reforma i rehabilitació de l’edifici DSPG per a l’Escola Tècnica Superior d’Enginyeria Industrial de Barcelona (ETSEIB) de la UPC 1827920.00 ES511 Barcelona 10/03/2025 a 17/08/2028 2024-02-23T13:00:00 "" "" 2024-02-09T00:00:00 2025-01-30T00:00:00 2025-03-17T00:00:00 "" "" "" 71242000-6||71541000-2 11162 U75851030 TECNICA Y PROYECTOS, S.A. (TYPSA) Y TALLER DE ARQUITECTOS COLABORADORES, SLP UNION TEMPORAL DE EMPRESAS 1655720.00 2003421.20 "" "" 5 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0f214e58-7c54-47bf-98ec-7e637dbf63bf/300400713 NO 2025-01-10T00:00:00 2025-03-07T00:00:00 Ordinària "" "" Sobre digital "" "" 1655720.00 1655720.00 2003421.20 2003421.20 1827920.00 "" 2024-12-04T00:00:00 "" No PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300071998/Mup-HKKAoJHnoBefh-PTj4qkJUvOg0fLAQcwxUK7SDh6CO8kivtcUqQsnIjy1Mo08aiH5jvIluEu0wtAk3w2vyEYVSqZZDwLspaO7G0VXMWfOffI1BWknwizfdAmNQhNWxE-FHy_3o-a-CHCDE3wmhvyTw1i5M-nBJSortsnzPL_rATgV6KMTkWBh4WHPRDyquI3yM3cJv9Vr7Xk8zOxJqQlvXW_B16L1LWjgm2wGIQX7dtipiGLPImEa3S1j0ImHVLO_MbE8Nz1_SfJDhL7CdxUK3TKDJeTRr4J42zohHvdfHh1G7gCHJE-0M3ozvuPtD9CwS-_bv1inaNXb-6KDg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300094715/i6L6Ia4TNpJMRLXNiE052nl_RDsbPTaUq6hj5V3xrX2VuCvEfxiReu-0DuibVG_p2JB6E_wIv0sYIsqJuJo77yp5eohJXB9b9NQ6aQt7-Aioj9SznhZbwlycVkHJ5WZ3avKyQmiX4KDgAxSCey_14kFJVJuuYoc58j0s6a56hcFzNvTjSTBv-a4YhFH6ERGMEpwG76kYODczSvBzXAjL1Q1hzrJ_7Vx1ocgg-YBczbldwazEuaSlvBdc8sslo-Qn2Ab0VBH1scKI8hDAvhNrl93mfQXuj07zHxCdGctyBrpYksNwKJvuKZ7B6v-nh_PP8PIURdUMRd29m1TNatDFeQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300363900/X3kpt1yGt7Girm9jwwgRe64btmkWeUaPwr-LyvznyaOA71DCyTree0yU9XzQmStht_sqU0bJvOHHdkbKzpmXYCrEbwh9qSvge_aUDujgbSes8y6Htbc6vyS-b_kvJscnbYDMlfZOCQmIP0OUcyaRCnYRYsw__WUljHfe5zMt1ctOkCSAqTDu3BlnNbJBB2vja-NFaBj0t_0z81It9l3wzRWuir7qBw8fV5H-SuuEkUgXe1XX5ytY6l6oFw-J4Nd632q3A8esIHD2BBqFNmr7H_VeIthHDhWiRV1rgzMoxTtSICcCPbunHs4dEYDZ_72Xs967GNSAvAH344Bxa8ImVA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300400713/qYjJyOT6XWGWNIzgeaDRazfG1r_nrYL2r2UqOUrodDMMn79nNKtGi34OiHLUqGFSCbZF_1gVBXcTEqyJsMEII-kCUHElyu8u4hTkgSO4lqBxJ8KoXQHjZbnT-T4wQ0qFcowiDCAYIukxLhubVOe_rryDIcjEd8NQLZUMpV2xuWle-KFd2RF1CKrfA6NI1quctV44yPSOEWAk_EtL5RyFL8XCHIWDtGOrQHMGWFoa-xlGiYHWH-pr_BZB6gufuHoc3-FbL0qA8uspjF5DPUHd5MDBXfucqcXf1DXshhyJsg8_FV2LS9GcfUo8IE5Wr-d7ISh3awPWFWZDBe6iHJDYig== "" "" 3344 1500002 Entitats de l'administració local "" "" 8891221 Consell Comarcal del Baix Ebre 9417900 CONSELL COMARCAL DEL BAIX EBRE 8100940003 L06094304 4174/2024 Serveis Obert Formalització SERVEI D’ASSISTÈNCIA TÈCNICA AL PROCÉS D'EXPROPIACIÓ DELS BÉNS I DRETS AFECTATS PER LES OBRES D'EXECUCIÓ DEL PROJECTE CONSTRUCTIU DE SANEJAMENT I DEPURACIÓ DE PAÜLS L’objecte del contracte és el servei d’Assistència tècnica (AT) al procés d'expropiació dels béns i drets afectats de les obres d'execució del Projecte constructiu de sanejament i depuració de Paüls (TM Paüls), comarca del Baix Ebre, per a poder executar les obres de les infraestructures que marca el projecte constructiu de sanejament. Les expropiacions, construcció de l’EDAR, EB i els col·lectors en alta (influent i efluent) és una actuació destinada a millorar la qualitat dels recursos hídrics de la conca de l’Ebre i l’execució dels mateixos la portarà a terme el CCBE amb les competències que té atribuïdes, així mateix, és una obra hidràulica d’interès general i ha estat declarada d’utilitat pública, en conseqüència el CCBE ha d’adquirir mitjançant l’expropiació forçosa la relació de béns i drets afectats per aquest projecte per tal de portar a terme l’execució del mateix. És necessària la contractació d’una Assistència tècnica que realitzi per al CCBE tots els tràmits per a expropiar els terrenys i/o drets necessaris per a l’execució de les obres contingudes en l’esmentat projecte i portar a terme les obres programades. 12400.00 ES514 Baix Ebre 22/03/2025 a 21/03/2026 2025-01-13T23:59:00 "" "" 2025-01-09T00:00:00 2025-03-05T00:00:00 2025-04-17T00:00:00 "" "" "" 71356200-0 542 B64906845 IPLAN GESTION INTEGRAL S.L. 9335.96 11296.51 "" "" 4 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0f2449b3-0a98-4d90-80b1-4be7762cab5a/300428069 NO 2025-03-04T00:00:00 2025-03-21T00:00:00 Ordinària "" "" Sobre digital "" "" 12400.00 12400.00 15004.00 15004.00 12400.00 "" 2025-02-26T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300346546/Z0K3WDR0HZLySuau6Cl1VGYUvJM1EhpHHUszqmNRC8-w85Bz2bm5vCT5mlBSwRdZ2S5ZJr3gbZQeljhOT6DI5FC4fVAIBfkZUVOBHgoN8sHRFeTi7MzM52hbLW97NYpxz8JV9qpJEuaN9KdJUSQzvvikBvI9RByDOeE9DZogi1FZ1JWKKEC-1O2kdJfiyHgQM2qe0BAf2GaUjodzC7WulpbGaS7HWJEiWVZFsD7tf68IPAZ8DiBS4k5N72q5EVg2tzOJj1EQPrpiDIj_OTFKtqkv1dCNaVvlOybOwWMcLG4tcS0dN8IWCY_mJf0YZclYAPDVsyacL_xpEYc6xJbqVQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300385693/oUvj3z0IFQ0K_f82nh33RmKa9cloS9JbckSb2mpJkX5HDIZNYh_anHdixTUm8abZuedKFlS2cudCxPHHVVd9eM3c2WqXl2PWZb-OK5IpcVzMEtNHo1Rgr5mx0uw0WjortMS2YHIZTvpqV3aymgBg8taM67Lv6f3uZDr8Zae6pRSgWw2QOksFyum6yDxCpOEQMSqlonfMZFNWpLsWZ-d2YAhFMvznU9UNXYaVEPxSOYlfhPqkgp7HcZAhfIwt2e2DwG_taET7udQ3UltCR2zcwXQ0zbEiBr1EtZI6c2xKKLky32r6vIYuQPnZpDE2-poGWniiiSw8yksr81rOLEtvrw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300391181/LZEhvOAjJSbJD2bkkbSVloJN2RkZHK9gvDHrWyJ4s7N_n8-sOsn74yEVvF2dpuyjl9L4N9LXMyYTqk4eX2QGUn4YsvX4jI2s-TLJzMVaYH5BldbFVMzcCNVCDf4_OqGQr2Q2yo4gYb9b80sHdHJCYIo0oKjLyQ2sGpIdD6Sm6K8LV0sIBs4Blhun80BgpRdPEU-KD8AUtaTgbwAlAzos5PhTfATGKXJwq0ZDcp7iToDQIgaw_GCOZAwd4bAHqCPye6crl9yCdv0tQ6axJ1ft9g-AII0AnmMWFYd5pXbzeH9NqMAU38EtQ6RqZzMnaQwcn7YNTVE22MTMUQ_NEh926g== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300428069/AE3i89OHy3CXkYgbpfsxIsHKe50F6szHrq74Aq-BeWR2Qzu5ofk5rsY5RQ23abKkgw1wWYgKG5EfXmU0p2GKJ7OCdqWlKLHhlBD17KMt5ZXTLpQDKgNk7mGDx8KyLpyXoEr-P8vS37Q-tpT6Sq9lwYPZrjAz6Jr7XxBv-2h-84PKJ84QufghTT8aGbaO-wQqMBXGzE3tdDjjWX-Rh8bkB9RUIxOh3uknrGv0GMQHXDWmRvZVJpdix8WdoZgJ9LDsKwhYfGTmv8tgiLvb3QhIk_DyxkVfNKTRxf2oTs4MxttSyqtEBzDfoqIKiic2_WdBxYSfULYlOu2gCM7glVWpwg== "" "" 3345 1500002 Entitats de l'administració local "" "" 812519 Ajuntament de Tàrrega "" "" 2521730008 L01252173 001/2025/530/I264 Serveis Obert Formalització CONTRACTE DE SERVEIS DE MANTENIMENT I CONSERVACIÓ DE LES INSTAL.LACIONS DE GENERACIÓ DE CALOR DE LES PISCINES PÚBLIQUES COBERTES DE TÀRREGA. "El contracte té per objecte la prestació del servei de manteniment, control i conservació de les instal·lacions de les piscines cobertes de Tàrrega (generació de calor), amb la finalitat de garantir que donin el nivell de servei per al que van ser projectades, realitzant totes aquelles actuacions, treballs, comprovacions i reparacions destinats al manteniment, conservació i seguretat de les instal•lacions objecte del present contracte. L’objecte del contracte inclou: o La sala de calderes de Gas Natural. o La sala de calderes de biomassa. o La producció d’aigua calenta sanitària. o L’escalfament de la piscina." 24832.71 ES513 Tàrrega 01/04/2025 a 31/03/2026 2025-02-14T14:00:00 "" "" 2025-02-21T00:00:00 2025-03-17T00:00:00 2025-03-18T00:00:00 "" "" "" 50700000-2 542 B25468562 TECNIQUES ENERGÈTIQUES URGELL,SLU 4500.00 5445.00 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0f39866f-1bd0-40ac-995a-0e2f447bbc8d/300402241 NO 2025-03-11T00:00:00 2025-03-18T00:00:00 Ordinària "" "" Sobre digital "" "" 5173.48 5173.48 6259.91 6259.91 24832.71 "" 2025-03-17T00:00:00 "" PIME "" "" "" 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4315920002-2025-0000053 Obres Obert simplificat Formalització Contractació de les obres incloses en el projecte de Xarxa de distribució d'aigua potable i millora de la pavimentació del Balneari de Vallfogona de Riucorb El contracte té per objecte l’execució de les obres incloses en el projecte de “XARXA DE DISTRIBUCIÓ D'AIGUA POTABLE I MILLORA DE LA PAVIMENTACIÓ AL BALNEARI DE VALLFOGONA DE RIUCORB” redactat per l’arquitecta tècnica i enginyera de l’edificació, Roser Gavaldà Sobrepere, aprovat definitivament per resolució d’Alcaldia de data 27 de febrer de 2025. 89559.71 ES514 Vallfogona de Riucorb 02/06/2025 a 02/09/2025 2025-07-04T10:00:00 "" "" 2025-03-17T00:00:00 2025-05-08T00:00:00 2025-05-08T00:00:00 "" "" "" 45240000-1||45220000-5||45232150-8 542 B25323809 IRRIGA WATER SOLUTIONS, S.L. 72577.74 87819.07 "" "" 3 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0f4682b4-4175-4e79-a39e-fcdae2f4830b/300442635 NO 2025-04-24T00:00:00 2025-05-07T00:00:00 Ordinària "" 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PRCAT02322 Penicilina / Streptomicina - PRCAT02322 25.53 ES511 Barcelona 28/02/2025 a 14/03/2025 "" "" "" "" "" 24000000-4 B28442135 CULTEK, SLU 25.53 30.89 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-28T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 25.53 25.53 25.53 25.53 25.53 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3365 1500002 Entitats de l'administració local "" "" 14301168 Diputació de Girona "" "" 8001760009 L02000017 2025/3785 Serveis Contracte menor Adjudicació 2025/3785 Contracte menor de servei d’assistència tècnica per l’anàlisi, planificació i definició de les proves pilot de la gestió de franges de protecció d’incendis mitjançant silvopastura a la província de Girona L'objecte del contracte és el servei d’assistència tècnica per a l’anàlisi, planificació i definició de les proves pilot de la gestió de franges de protecció d’incendis mitjançant silvopastura a la província de Girona. 14372.00 ES512 Girona 12/05/2025 a 11/05/2026 2025-03-21T23:59:00 "" "" 2025-03-11T00:00:00 2025-05-12T00:00:00 "" "" "" 71356200-0 542 B62536974 AdEdMA Consultoria i Serveis SL 12933.36 15649.36 "" "" 2 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/0f59fd4f-4599-44b3-af78-e1a335613536/300445952 NO 2025-05-11T00:00:00 Ordinària "" "" Telemàtica "" "" 14372.00 14372.00 17390.12 17390.12 14372.00 "" 2025-05-12T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300396244/mKY5SfzNYeFbWa_4RMpDy-upmYZqNRC-6oxIyFK6LGd2Wf2Zht2Fu0RQXyOYnoMdWC-9gA5Sh-hRuHo0xqO0vPl--krnhbBA9O7u0rvpKIvmNd-2SnZiTVtx8cnoJq0BYA0TkspO0GTsGX6stchNqYFeYVGi7hbrUxTayHbSLkQd53E1koRydJl85ZgI8yFezfusLnXmmsHlI_Y8XqlI7G2ua53ypxiPj3RAyx7pAxVvhBrVngQ3xuNc2rC6gE8Vlc6Qk1oBTJA1vfbUNG7sesFryGFLl51jRj4vUhcNgynbWEMbU3V5wTR0J_6LH9nj-CGKIra0LNUh1gT7TGeHtQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300445784/ZkYYLGJvs_7ehezQhsvE3pKlbVTOVm_5weyW86N4vkxk5qndhokfUn9TWTepKzhE3csePHVNxCTQ2ee72q5uqEFz2FhF0AugZwNzMaYKVIVJAb-Gu-Cq2qj2iWbSq-oXPXdTtNKd3ju6R_6dmch90vnPjoI_q9nMzVqKSpbiOzv_mWa7xa2_eASQBNaQeuA2XpH4qzu6ZB-_LSh889-vipSV1PL2_OacCpcSKe1awtfG4JilWsteUY94C-Fe7xa8sXviSXYXCBM_Vv2MAzKsQwFvsJvPBwmkQkOUNq-m4PIwUYzKlKxDJ6uBzEUT0unr-cL7I1haV18xv2S-mWowHw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300445952/dP3hg4SVxGkpXUOEui1sQQDMCGm70e2jKeSSdZQOv2xBXmFOMnZB67hom3tZ-WNnBIGFxE_PsNk47hutqRMIYo0tZofr81Z-HuIHUpBDjEaVW02b7B0DH1sI91TW4shr-UXwfdnMNdVVHQZJZooXuKSxBxOdnISYtMXG8MQzOOZ60vWtN4CGwyUID-v_46Vyyfnh61io7QkkK3_zSMG0fCLWNFEukDyylSAHgJYoMsbjxdfzG-zB8whN8grtPsqKRw63Tem3mpZ2W9XSKS-YtcSvxfOpCQiPw41jdL_Bp2T1UDL8y3i6FrA3BugSl66NpT8M8SifYAwvTs48vDbMWA== "" "" "" 3366 1500004 Universitats "" "" 15291046 Universitat Politècnica de Catalunya "" "" 12 U02400001 SU724000NS2025007 Subministraments Negociat sense publicitat Formalització SU724000NS2025007 Subministrament d’un làser picosegon EKSPLA amb un generador harmònic per al Departament de Màquines i Motors Tèrmics Subministrament d’un làser EKSPLA PL2231A-10 amb un generador harmònic per a l’emissió a 532 nm que haurà de complir amb les especificacions que consten al plec de prescripcions tècniques, per al Departament de Màquines i Motors Tèrmics. 139896.00 ES511 Terrassa 07/05/2025 a 07/12/2025 2025-02-24T13:00:00 "" "" 2025-02-14T00:00:00 2025-04-04T00:00:00 2025-05-08T00:00:00 "" "" "" 38636100-3 542 B80696214 M. T. BRANDAO ESPAÑA, SL 139896.00 169274.16 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0f605f41-c195-45c7-82af-897536e352f6/300442946 NO 2025-04-02T00:00:00 2025-05-07T00:00:00 Ordinària "" Altres fons europeus Telemàtica "" "" 139896.00 139896.00 169274.16 169274.16 139896.00 "" 2025-03-17T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300375326/mJd0PK6d94-Ndw5RXDfUdbguYrP5a04N3KLZoX5S92rN7vt7pRhpPbpWmqRjiUoHjfRGLXA7Y5f_HYaDv-Jm_TdfgxZ2EFg0XV3sg8WRvIkwIWxO3o5x7xwrsgb_PFzHVpE3kTJ8N_WmMTLAXYQrJLyUvv39d6HJfN4Y06_kVqTh4W3r8Gx5dlYMoO8LT7dDGwICHP6hTzaZysnt0RdUfRiEU9um3Nzdj-sx9ZOvaF6ZbK5UmPU23vK26jIRazz1YgyKWaK8mVSDga6jUcghcDdaBmSfnpBnTEFaGF_bo-8cUzA2vK94bXO_yWYdnFjSoY0hJqyCAnRyxPhH22GAnA== 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https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300442946/gRwh1xxWSLiT4hO9KTdyQK6-Dl4YTfDdvYDwgcQmp8HUf6VwuWI5IYBfbX106k3-nOxmdNF5hJCcu6tKICmSPTQJ8or8rRSCuIJwHGIt-rab5Xgvz7p0wBkzfzn89I1u8aGnP_CWM1rpS9FRuDOjc5eM0ijjh5gKC4OsJLhY9zpgg3iU8HiJuptuIKbNtQlsLNZ3nkbfiENN4u9snuanJScY8Jc_8csd0Vf8rGtzMHzNtiYbW2gAZIRRclTTLi8mK0SuIduSwaHtsRJ1ViHMwkfqP7IEQzBBhlK1Pk01nhPmCrIhACphLZP2slUd34PPJssjwbAdWKnGoerJr09BXw== "" "" 3367 1500002 Entitats de l'administració local "" "" 16138154 Ajuntament de Cerdanyola del Vallès "" "" 826650006 L01082665 153/2025/0013 Subministraments Obert simplificat abreujat Adjudicació Subministrament i plantació d’arbrat per crear refugis climàtics vegetals Subministrament i plantació d’arbrat per crear refugis climàtics vegetals en els patis de les escoles de Cerdanyola del Vallès 41520.00 ES511 Cerdanyola del Vallès 11/06/2025 a 11/07/2025 2025-05-22T14:00:00 "" "" 2025-05-08T00:00:00 2025-06-09T00:00:00 "" "" "" 03110000-5 542 A08602815 TALHER, SA 33690.97 39062.96 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/0f60989c-d7e3-4ee7-b429-3017230b5d50/300476553 NO 2025-06-09T00:00:00 Ordinària "" "" Altres Presentació d'ofertes mitjançant la plataforma electrònica VORTAL "" 41520.00 41520.00 48140.40 48140.40 41520.00 "" 2025-06-06T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300442990/OZEjiaYV7yrZYUjAB1sn3k745ihxYWVg0qtyTYIT6r1fRwlSkIGTUzYHmMGGmzUFlGnsRh1AQY91nhiMpGMwJFyFU4QcYR5bgf7u101FE50ueg8qqdGqgG5ObfdSO1RoGvcUZ3n_S6L1lacNF4fIZ2fBzx2mxTEO767AyH2EFHqwBIdVdU4-ZE9dsCNQJqoElaKjw29x0Wnb33g3WP094XBwjZSILstUyeS9GWabmP3bUslIAGD9-W8Yq2HboyGMy6b4U-KKvJ-h7fVlDroH0aJq9yQNZJFDfWuaUosJ9I_2rt1CBf9OynJ0o29vVRme2j7J1JxGF0lMijC4H8tMMw== 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8100810007-2025-0000171 Serveis Contracte menor Adjudicació C 2024 9 M - Relació i valoració de llocs treball (RLT i VLT) Contractació dels serveis per a l'elaboració d'una RLT, amb valoració de llocs i proposta de taules salarials 14950.00 ES514 Baix Camp 22/04/2025 a 22/04/2026 2025-03-27T23:59:00 "" "" 2025-03-20T00:00:00 2025-04-11T00:00:00 "" "" "" 79414000-9 542 A63141170 DALEPH INICIATIVAS Y ORGANIZACIÓN SA 14157.65 17130.76 "" "" 2 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/0f61e666-2145-4be6-a0e7-315b57c7b759/300424176 NO 2025-04-10T00:00:00 Ordinària "" "" Telemàtica "" "" 14950.00 14950.00 18089.50 18089.50 14950.00 "" 2025-04-11T00:00:00 "" PIME "" "" "" 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Subministraments Obert simplificat abreujat Formalització Subministrament en modalitat d'arrendament d'ús de llicències i futures actualitzacions del sistema operatiu de xarxa i serveis, del sistema de virtualització i de còpies de seguretat Subministrament en modalitat d'arrendament d'ús de llicències i futures actualitzacions del sistema operatiu de xarxa i serveis, del sistema de virtualització i de còpies de seguretat. 1900.00 ES514 Tortosa 29/06/2025 a 28/06/2026 2025-03-04T14:00:00 "" "" 2025-03-20T00:00:00 2025-05-06T00:00:00 2025-05-09T00:00:00 "" 2 Subministrament en modalitat d'arrendament d'ús de llicències de sistema de còpies de seguretat. 72268000-1 542 A25027145 Servicios Microinformática SA 1605.68 1942.87 "" "" 4 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0f62212b-16fa-4b0c-b850-bb5fc02a8411/300444536 NO 2025-04-28T00:00:00 2025-05-07T00:00:00 Ordinària "" "" Sobre digital "" "" 1900.00 37000.00 2299.00 44770.00 37000.00 "" 2025-05-06T00:00:00 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Subministraments Obert simplificat abreujat Formalització Subministrament en modalitat d'arrendament d'ús de llicències i futures actualitzacions del sistema operatiu de xarxa i serveis, del sistema de virtualització i de còpies de seguretat Subministrament en modalitat d'arrendament d'ús de llicències i futures actualitzacions del sistema operatiu de xarxa i serveis, del sistema de virtualització i de còpies de seguretat. 5100.00 ES514 Tortosa 06/07/2025 a 05/07/2026 2025-03-04T14:00:00 "" "" 2025-03-20T00:00:00 2025-05-06T00:00:00 2025-05-09T00:00:00 "" 3 Subministrament en modalitat d'arrendament d'ús de llicències de sistema de virtualització. 72268000-1 542 A25027145 Servicios Microinformática SA 4186.56 5065.74 "" "" 3 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0f62212b-16fa-4b0c-b850-bb5fc02a8411/300444536 NO 2025-04-28T00:00:00 2025-05-07T00:00:00 Ordinària "" "" Sobre digital "" "" 5100.00 37000.00 6171.00 44770.00 37000.00 "" 2025-05-06T00:00:00 "" No 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Serveis Contracte menor Publicació agregada de contractes CONTRACTACIO DEL SERVEI DE DISSENY GRÀFIC PER A LA CREACIÓ DE MATERIALS DE DIFUSIÓ PER A LES ACTIVITATS DEL PROGRAMA FANS GREEN LEAF, TALLERS FORMATIUS COMUNITAT FANS GREEN LEAF DELS DIES 31 DE MARÇ, 1 I 2 D’ABRIL DE 2025. CONTRACTACIO DEL SERVEI DE DISSENY GRÀFIC PER A LA CREACIÓ DE MATERIALS DE DIFUSIÓ PER A LES ACTIVITATS DEL PROGRAMA FANS GREEN LEAF, TALLERS FORMATIUS COMUNITAT FANS GREEN LEAF DELS DIES 31 DE MARÇ, 1 I 2 D’ABRIL DE 2025. 1537.00 ES511 Barcelona 27/03/2025 a 28/03/2025 "" "" "" "" "" 79822500-7 B61768875 AREA ESTUDI DE PUBLICITAT, SL 1537 1859.77 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0f80758c-e936-4e0e-85e3-f2e916931047/300454054 SÍ 2025-03-27T00:00:00 Ordinària "" "" "" "" "" 1537.00 1537.00 1537.00 1537.00 1537.00 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" 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DEL NÚCLEO URBANO DE VILADECANS, NEXT GENERATION EU (ACCIONS C2) 6500.00 ES511 Barcelona 12/05/2025 a 31/12/2025 "" "" "" "" "" 79930000-2 B64877756 ASSAI COVER COMUNICACION, SL 6000 7260 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0f80758c-e936-4e0e-85e3-f2e916931047/300454054 SÍ 2025-05-12T00:00:00 Ordinària "" "" "" "" "" 6500.00 6500.00 6500.00 6500.00 6500.00 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300454054/r2ny8ciqh7PNMgYxaydUiFCCFGtnB8zkxPNmpsyNLrnlXwQP6UzyqlTgm2EwOExW3t0ds2H_56PgGaQrjY94gBLZHWZvNW_HXapj-fst258mqocIUu9gvqMDqWDvSEV7LV8t6m2fTvK9yYZFvDerGBuB9LiFFrNH_BcxekYOwiRgf1pTWe0nX6puSJxM2ldeChEoZWaYXDmlvEQjAWqZKgnGbRtEVLirCWuYM-TsMnqOzbmynDbhktMOyhopapJcD2ubiZgDdvllsv7AKEojsZNgX46rm-uNQn3tJWzu8q1AZr9lJHzUW0sBDWf3LE9Zx6T59e79SJg3lZU-Vihkpw== 3374 1500002 Entitats de l'administració local "" "" 5514905 Ajuntament de Viladecans "" "" 830150006 L01083015 115/2025/CMSERV1 Serveis Contracte menor Publicació agregada de contractes CONTRACTACIO DEL SERVEI DINAMITZACIO I EXECUCIO DE LA JORNADA VoluntAIRE QUE TINDRÀ LLOC A L'ESPAI NATURAL DEL REMOLAR DURANT EL DIA 22/03/2025 CONTRACTACIO DEL SERVEI DINAMITZACIO I EXECUCIO DE LA JORNADA VoluntAIRE QUE TINDRÀ LLOC A L'ESPAI NATURAL DEL REMOLAR DURANT EL DIA 22/03/2025 1642.58 ES511 Barcelona 23/03/2025 a 23/03/2025 "" "" "" "" "" 98113000-8 G55292809 ASSOCIACIO SELVANS 1642.58 1987.52 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0f80758c-e936-4e0e-85e3-f2e916931047/300454054 SÍ 2025-03-23T00:00:00 Ordinària "" "" "" "" "" 1642.58 1642.58 1642.58 1642.58 1642.58 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300454054/r2ny8ciqh7PNMgYxaydUiFCCFGtnB8zkxPNmpsyNLrnlXwQP6UzyqlTgm2EwOExW3t0ds2H_56PgGaQrjY94gBLZHWZvNW_HXapj-fst258mqocIUu9gvqMDqWDvSEV7LV8t6m2fTvK9yYZFvDerGBuB9LiFFrNH_BcxekYOwiRgf1pTWe0nX6puSJxM2ldeChEoZWaYXDmlvEQjAWqZKgnGbRtEVLirCWuYM-TsMnqOzbmynDbhktMOyhopapJcD2ubiZgDdvllsv7AKEojsZNgX46rm-uNQn3tJWzu8q1AZr9lJHzUW0sBDWf3LE9Zx6T59e79SJg3lZU-Vihkpw== 3375 1500002 Entitats de l'administració local "" "" 5514905 Ajuntament de Viladecans "" "" 830150006 L01083015 12/2025/CMSERV2 Serveis Contracte menor Publicació agregada de contractes CONTRACTACIÓ D'UN SERVEI DE DISSENY GRÀFIC PER A LA CREACIÓ DE MATERIALS DE DIFUSIÓ PER A LES ACTIVITATS DEL PROJECTE PLAN VILADECANS 3-30-300: RENATURALIZACIÓN DEL NÚCLEO URBANO DE VILADECANS, FINANÇAT PARCIALMENT PER LA UNIÓ EUROPEA, NEXT GENERATION EU (ACCIONS C2) CONTRACTACIÓ D'UN SERVEI DE DISSENY GRÀFIC PER A LA CREACIÓ DE MATERIALS DE DIFUSIÓ PER A LES ACTIVITATS DEL PROJECTE PLAN VILADECANS 3-30-300: RENATURALIZACIÓN DEL NÚCLEO URBANO DE VILADECANS, FINANÇAT PARCIALMENT PER LA UNIÓ EUROPEA, NEXT GENERATION EU (ACCIONS C2) 4000.00 ES511 Barcelona 25/03/2025 a 31/12/2025 "" "" "" "" "" 79822500-7 B61119681 LA PAGE ORIGINAL,SL 3720 4501.2 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0f80758c-e936-4e0e-85e3-f2e916931047/300454054 SÍ 2025-03-25T00:00:00 Ordinària "" "" "" "" "" 4000.00 4000.00 4000.00 4000.00 4000.00 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300454054/r2ny8ciqh7PNMgYxaydUiFCCFGtnB8zkxPNmpsyNLrnlXwQP6UzyqlTgm2EwOExW3t0ds2H_56PgGaQrjY94gBLZHWZvNW_HXapj-fst258mqocIUu9gvqMDqWDvSEV7LV8t6m2fTvK9yYZFvDerGBuB9LiFFrNH_BcxekYOwiRgf1pTWe0nX6puSJxM2ldeChEoZWaYXDmlvEQjAWqZKgnGbRtEVLirCWuYM-TsMnqOzbmynDbhktMOyhopapJcD2ubiZgDdvllsv7AKEojsZNgX46rm-uNQn3tJWzu8q1AZr9lJHzUW0sBDWf3LE9Zx6T59e79SJg3lZU-Vihkpw== 3376 1500002 Entitats de l'administració local "" "" 5514905 Ajuntament de Viladecans "" "" 830150006 L01083015 106/2025/CMSERV1 Serveis Contracte menor Publicació agregada de contractes CONTRACTACIÓ DEL SERVEI DE DINAMITZACIÓ EDUCATIVA DEL PROGRAMA VISITEM L’AJUNTAMENT CONTRACTACIÓ DEL SERVEI DE DINAMITZACIÓ EDUCATIVA DEL PROGRAMA VISITEM L’AJUNTAMENT 2800.00 ES511 Barcelona 28/03/2025 a 30/06/2025 "" "" "" "" "" 79952000-2 B95986600 ESPECTACULOS ARTI BILBAO, S.L.U 2800 3388 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0f80758c-e936-4e0e-85e3-f2e916931047/300454054 SÍ 2025-03-25T00:00:00 Ordinària "" "" "" "" "" 2800.00 2800.00 2800.00 2800.00 2800.00 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300454054/r2ny8ciqh7PNMgYxaydUiFCCFGtnB8zkxPNmpsyNLrnlXwQP6UzyqlTgm2EwOExW3t0ds2H_56PgGaQrjY94gBLZHWZvNW_HXapj-fst258mqocIUu9gvqMDqWDvSEV7LV8t6m2fTvK9yYZFvDerGBuB9LiFFrNH_BcxekYOwiRgf1pTWe0nX6puSJxM2ldeChEoZWaYXDmlvEQjAWqZKgnGbRtEVLirCWuYM-TsMnqOzbmynDbhktMOyhopapJcD2ubiZgDdvllsv7AKEojsZNgX46rm-uNQn3tJWzu8q1AZr9lJHzUW0sBDWf3LE9Zx6T59e79SJg3lZU-Vihkpw== 3377 1500002 Entitats de l'administració local "" "" 5514905 Ajuntament de Viladecans "" "" 830150006 L01083015 41/2025/CMSERV1 Serveis Contracte menor Publicació agregada de contractes CONTRACTACIÓ DEL SERVEI DE TREBALLS PER A LA PLANTACIÓ D’ARBRAT PER L’ACTE DE NADONS 2025 – EL DIA 9 DE FEBRER DEL 2025 CONTRACTACIÓ DEL SERVEI DE TREBALLS PER A LA PLANTACIÓ D’ARBRAT PER L’ACTE DE NADONS 2025 – EL DIA 9 DE FEBRER DEL 2025 2217.25 ES511 Barcelona 09/02/2025 a 09/02/2025 "" "" "" "" "" 77310000-6 A28541639 FCC MEDIO AMBIENTE, SA 2217.25 2682.87 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0f80758c-e936-4e0e-85e3-f2e916931047/300454054 SÍ 2025-01-31T00:00:00 Ordinària "" "" "" "" "" 2217.25 2217.25 2217.25 2217.25 2217.25 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300454054/r2ny8ciqh7PNMgYxaydUiFCCFGtnB8zkxPNmpsyNLrnlXwQP6UzyqlTgm2EwOExW3t0ds2H_56PgGaQrjY94gBLZHWZvNW_HXapj-fst258mqocIUu9gvqMDqWDvSEV7LV8t6m2fTvK9yYZFvDerGBuB9LiFFrNH_BcxekYOwiRgf1pTWe0nX6puSJxM2ldeChEoZWaYXDmlvEQjAWqZKgnGbRtEVLirCWuYM-TsMnqOzbmynDbhktMOyhopapJcD2ubiZgDdvllsv7AKEojsZNgX46rm-uNQn3tJWzu8q1AZr9lJHzUW0sBDWf3LE9Zx6T59e79SJg3lZU-Vihkpw== 3378 1500002 Entitats de l'administració local "" "" 5514905 Ajuntament de Viladecans "" "" 830150006 L01083015 28/2025/CMSUBM1 Subministraments Contracte menor Publicació agregada de contractes CONTRACTACIO DEL SUBMINISTRAMENT DE BANDERES EXTERIORS INSTITUCIONALS: ESPANYOLA, CATALANA, EUROPEA I VILADECANS CONTRACTACIO DEL SUBMINISTRAMENT DE BANDERES EXTERIORS INSTITUCIONALS: ESPANYOLA, CATALANA, EUROPEA I VILADECANS 731.80 ES511 Barcelona 07/04/2025 a 30/04/2025 "" "" "" "" "" 35821000-5 B64755234 BANDERAS Y PUBLICIDAD SL 731.8 885.48 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0f80758c-e936-4e0e-85e3-f2e916931047/300454054 SÍ 2025-04-02T00:00:00 Ordinària "" "" "" "" "" 731.80 731.80 731.80 731.80 731.80 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300454054/r2ny8ciqh7PNMgYxaydUiFCCFGtnB8zkxPNmpsyNLrnlXwQP6UzyqlTgm2EwOExW3t0ds2H_56PgGaQrjY94gBLZHWZvNW_HXapj-fst258mqocIUu9gvqMDqWDvSEV7LV8t6m2fTvK9yYZFvDerGBuB9LiFFrNH_BcxekYOwiRgf1pTWe0nX6puSJxM2ldeChEoZWaYXDmlvEQjAWqZKgnGbRtEVLirCWuYM-TsMnqOzbmynDbhktMOyhopapJcD2ubiZgDdvllsv7AKEojsZNgX46rm-uNQn3tJWzu8q1AZr9lJHzUW0sBDWf3LE9Zx6T59e79SJg3lZU-Vihkpw== 3379 1500002 Entitats de l'administració local "" "" 5514905 Ajuntament de Viladecans "" "" 830150006 L01083015 1/2025/CMSUBM1 Subministraments Contracte menor Publicació agregada de contractes CONTRACTACIÓ D'UN SERVEI DE SUBMINISTRAMENT DE CÀTERING PER A LA PRESENTACIÓ A MITJANS DEL PROJECTE PLAN VILADECANS 3-30-300: RENATURALIZACIÓN DEL NÚCLEO URBANO DE VILADECANS, FINANÇAT PARCIALMENT PER LA UNIÓ EUROPEA, NEXT GENERATION EU (ACCIONS C2) CONTRACTACIÓ D'UN SERVEI DE SUBMINISTRAMENT DE CÀTERING PER A LA PRESENTACIÓ A MITJANS DEL PROJECTE PLAN VILADECANS 3-30-300: RENATURALIZACIÓN DEL NÚCLEO URBANO DE VILADECANS, FINANÇAT PARCIALMENT PER LA UNIÓ EUROPEA, NEXT GENERATION EU (ACCIONS C2) 793.00 ES511 Barcelona 16/01/2025 a 16/01/2025 "" "" "" "" "" 55522000-5 *** 8592 ** Maria Concepción López Hernández 793 959.53 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0f80758c-e936-4e0e-85e3-f2e916931047/300454054 SÍ 2025-01-16T00:00:00 Ordinària "" "" "" "" "" 793.00 793.00 793.00 793.00 793.00 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" 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https://contractaciopublica.cat/ca/detall-publicacio/0f80758c-e936-4e0e-85e3-f2e916931047/300454054 SÍ 2025-01-21T00:00:00 Ordinària "" "" "" "" "" 830.00 830.00 830.00 830.00 830.00 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300454054/r2ny8ciqh7PNMgYxaydUiFCCFGtnB8zkxPNmpsyNLrnlXwQP6UzyqlTgm2EwOExW3t0ds2H_56PgGaQrjY94gBLZHWZvNW_HXapj-fst258mqocIUu9gvqMDqWDvSEV7LV8t6m2fTvK9yYZFvDerGBuB9LiFFrNH_BcxekYOwiRgf1pTWe0nX6puSJxM2ldeChEoZWaYXDmlvEQjAWqZKgnGbRtEVLirCWuYM-TsMnqOzbmynDbhktMOyhopapJcD2ubiZgDdvllsv7AKEojsZNgX46rm-uNQn3tJWzu8q1AZr9lJHzUW0sBDWf3LE9Zx6T59e79SJg3lZU-Vihkpw== 3381 1500002 Entitats de l'administració local "" "" 5514905 Ajuntament de Viladecans "" "" 830150006 L01083015 47/2025/CMSERV1 Serveis Contracte menor Publicació agregada de contractes CONTRACTACO DEL SERVEI D’ANIMACIÓ I JOCS PER L'ACTE NADONS 2025- EL DIA 9 DE FEBRER DE 2025 CONTRACTACO DEL SERVEI D’ANIMACIÓ I JOCS PER L'ACTE NADONS 2025- EL DIA 9 DE FEBRER DE 2025 2945.00 ES511 Barcelona 09/02/2025 a 09/02/2025 "" "" "" "" "" 92331210-5 *** 4446 ** PONS IBAÑEZ,SERGIO 2945 3563.45 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0f80758c-e936-4e0e-85e3-f2e916931047/300454054 SÍ 2025-02-04T00:00:00 Ordinària "" "" "" "" "" 2945.00 2945.00 2945.00 2945.00 2945.00 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300454054/r2ny8ciqh7PNMgYxaydUiFCCFGtnB8zkxPNmpsyNLrnlXwQP6UzyqlTgm2EwOExW3t0ds2H_56PgGaQrjY94gBLZHWZvNW_HXapj-fst258mqocIUu9gvqMDqWDvSEV7LV8t6m2fTvK9yYZFvDerGBuB9LiFFrNH_BcxekYOwiRgf1pTWe0nX6puSJxM2ldeChEoZWaYXDmlvEQjAWqZKgnGbRtEVLirCWuYM-TsMnqOzbmynDbhktMOyhopapJcD2ubiZgDdvllsv7AKEojsZNgX46rm-uNQn3tJWzu8q1AZr9lJHzUW0sBDWf3LE9Zx6T59e79SJg3lZU-Vihkpw== 3382 1500002 Entitats de l'administració local "" "" 5514905 Ajuntament de Viladecans "" "" 830150006 L01083015 40/2025/CMSERV1 Serveis Contracte menor Publicació agregada de contractes CONTRACTACIÓ DEL SERVEI DE ATREZZO PER L’ACTE DE NADONS 2025 – EL DIA 9 DE FEBRER DEL 2025 CONTRACTACIÓ DEL SERVEI DE ATREZZO PER L’ACTE DE NADONS 2025 – EL DIA 9 DE FEBRER DEL 2025 1797.00 ES511 Barcelona 03/02/2025 a 10/02/2025 "" "" "" "" "" 79952000-2 *** 0151 ** SALMERON SANCHEZ,MARIA MONTSERRAT 1797 2174.37 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/0f80758c-e936-4e0e-85e3-f2e916931047/300454054 SÍ 2025-01-28T00:00:00 Ordinària "" "" "" "" "" 1797.00 1797.00 1797.00 1797.00 1797.00 "" 2025-05-19T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300454054/r2ny8ciqh7PNMgYxaydUiFCCFGtnB8zkxPNmpsyNLrnlXwQP6UzyqlTgm2EwOExW3t0ds2H_56PgGaQrjY94gBLZHWZvNW_HXapj-fst258mqocIUu9gvqMDqWDvSEV7LV8t6m2fTvK9yYZFvDerGBuB9LiFFrNH_BcxekYOwiRgf1pTWe0nX6puSJxM2ldeChEoZWaYXDmlvEQjAWqZKgnGbRtEVLirCWuYM-TsMnqOzbmynDbhktMOyhopapJcD2ubiZgDdvllsv7AKEojsZNgX46rm-uNQn3tJWzu8q1AZr9lJHzUW0sBDWf3LE9Zx6T59e79SJg3lZU-Vihkpw== 3383 1500002 Entitats de l'administració local "" "" 2064387 Ajuntament de Manresa 22203197 Servei de Contractació, Patrimoni i Inversions 811360009 L01081136 CON.EXP2025000018 Subministraments Obert Adjudicació Subministrament d’un (1) camió grua mitjà (cabina simple) amb caixa basculant, per al Servei de Projectes Urbans i Infraestructures Territorials. L’objecte de la present licitació és el subministrament d’un (1) camió grua mitjà (cabina simple) amb caixa basculant, amb etiqueta ambiental C, mitjançant la modalitat de compra, per al Servei de Projectes Urbans i Infraestructures Territorials. 132231.40 ES511 Manresa 18/06/2025 a 17/06/2026 2025-04-22T14:00:00 "" "" 2025-04-04T00:00:00 2025-05-28T00:00:00 "" "" "" 34142000-4 542 A60853413 SCAITT, SA 121950.00 147559.50 "" "" 2 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/0f83a1a8-6d3f-4447-a762-509aa1d5c230/300464759 NO 2025-05-27T00:00:00 Ordinària "" "" Altres Mitjançant la plataforma de licitació electrònica VORTAL i seran firmats electrònicament. "" 132231.40 132231.40 160000.00 160000.00 132231.40 "" 2025-05-28T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300416486/gnKRTHAQIJDcrlCBdF88L5FHheVh9sh5geJwCuRa9DTgmlRKv7IKBWmykQSXwNd6Y8RlTSJxj63dlpnjWG_POP3t7MaTqTzC7_cF7P6yMsuWOp9SBWFqqk5Lsd-Nb2WHBjncuUOMQg8uoRMwgoigbpUGUvmbAlVXLStDsoWukEBF85D9Ox51Pdf69r0k8DBP9sxOKirOw92tB8pJANCT_OOEoepWl1wD8ml5UdxqcQuahgg_o20W61yOrDwFlj5r5fJME_-J2XsnykkIa0Uk5hqDRNdNb7Qv2HEdVuR6jQrW4JYwMxrgtHqqvsF4LJuDCGVgmY2Wq6TKNJmKXRKbIw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300464619/R7pS8yWvQR3MFtquyv4KFM10a55_KBzvsCCrMHus6PDjUEtf0FkZY3ud8V2djoDLevNWu50SgoFqAIDy-pe3zUQOSNTYfiLWVsnO8OjKfgqGAmlAKgMfts88zxkS8hKPIoTxDqsalGXh8h-F8T4iEnvEX6yPKcz-HogYMe0vPGcSPQ8zMUfQI1QxxDSfmnKdjCwraZTjck4iRZBqB6kcDtrwKb2-lZS8TLVmpRzkWDGQoe9yovUZfTU9U3FOfF9Ch8CBXwhbONHwt8SZ1dIr0XEbMX7Z4iBZAhigNE0ztibs_kY_-EpOr4r_hJ91VBF-KV4BQeS28-CaEFykhM8-eQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300464759/hUh6Xk1P8JmcnNNT7zk4BRQqqemdoYw6srwBmKqP15VgI5qpw9T-JUa6W12SAz2n_D5ArqyBlrDep2qfcqpWL6w1lhEyFLnKNlBtR4bVI_zxsWJO7yyhhLEHtCIj8GM720N2ZJwIBTXkHweSqP8jCqIR-cbYPQJ65W_W2_8_fmyuH7gxkYYtZ7V4Pc9ERHC2Oe_X-PjZWJC-A2gbg08w2SeQ1YS5ACO0vS-rZ-pXQLKiU034dIykLWTQhvRvb53bp6nxuMly72bpkQJRNaiDEyIQhEX36X1qaCZ_FiJ5vt5EqSKklNm1zLK4n1mGGNAArvCRXaOAl1QH1pPm1BPhkw== "" "" "" 3384 1500002 Entitats de l'administració local "" "" 14125085 Ajuntament de Vandellòs i l'Hospitalet de l'Infant "" "" 4316280001 L01431628 585/2025 Concessió de serveis Obert Formalització CONTRACTE ADMINISTRATIU DE CONCESSIÓ DE SERVEIS ENVERS L’ÚS, EXPLOTACIÓ I APROFITAMENT DE LES INSTAL·LACIONS DEL BAR DEL CASAL DE JUBILATS DE VANDELLÒS, PROCEDIMENT OBERT I TRAMITACIÓ ORDINÀRIA Contracte de concessió de serveis envers l’ús, explotació i aprofitament de les instal·lacions del Bar del Casal de Jubilats de Vandellòs 4800.00 ES514 Vandellòs i l'Hospitalet de l'Infant 11/06/2025 a 10/06/2027 2025-03-31T14:00:00 "" "" 2025-03-05T00:00:00 2025-06-06T00:00:00 2025-06-11T00:00:00 "" "" "" 55410000-7||55330000-2 542 *** 5287 ** Jose Ignacio Aznarez Cancio 2600.00 2600.00 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0f99205c-c77a-4902-90ab-b7ab844b3d74/300478754 NO 2025-06-05T00:00:00 2025-06-11T00:00:00 Ordinària "" "" Sobre digital "" "" 2400.00 2400.00 2400.00 2400.00 4800.00 "" 2025-06-06T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300387964/BljkGLq7erdR2LLl0t0i4vvd5ysCcs9rXqhM4mSynnDX6H0MUH8CQbW1aCERqhOWJBoBA4T2Vx3iN4dOF8vzxP6FV7P4d5Dp82mUAoeObV4kTrQrTsV3marurufduUdLn4f_2LSdAK4u9pZt0QhZEpWig_4HGoFxtuSa0eq-PISVr3JIGxqtgen1tjQzXxsyUjjoiA8Qw4_5UcAlqY1ETrxzLrgVFxcWAw-CVVwvc3bJ6NKW5H9Hw7_cJ0SoncyzeKt9YfsAgnKzlfw930mdUzaOkWzr8YAiG7kc-sIu1hJNYqWR6D53L4055vRWHmMTDJqOjsf1ps0vrwnQ0ofU8Q== 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https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300478754/gOvQNpqFnNhOOh2rjZNZ4UzleM0zsrGxhtGiKJocAKBNF-rYezoJUXi_Ge0BNUeyvw63elyF_FuZhR8uJo26iC05G3_srlrXyOUvuxdz-ZatDi2lGIuxoIq6Jg3wf1oMJC6yYgSXTEwAv0a8GYHkSSQNG7_ZOlZpg4hiy_iWtNksno575NbITQjB8-LH_MU6anRNIwHZj2NHcnUyE5HfOHDbfpm_k-sbXCSlSM49htIwjeYU_UE3dbYsUW9B13Benk2_Diwk5oIOG4EGQ9TZm_vmsXhNfKSpGqekiDt0WF0XUKZ3HYFf9yjOKSE2s4S4vIzFQrlYvpSCFpuIxfSskA== "" "" 3385 1500002 Entitats de l'administració local "" "" 3411306 Ajuntament de Castellar del Vallès "" "" 805170005 L01080517 CONT2500023 Obres Contracte menor Adjudicació Obres per l'acondicionament de l'accés des de la plaça de la Fabrica Nova a l'Espai Tolrà i de la coberta de vidre del passadís central del recinte Obres per les millores a l’Espai Tolrà en les portes de reixa per l’accés des de la plaça de la Fabrica Nova i de la coberta de vidre del passadís central per a evitar l’entrada de coloms a l’interior de l’equipament 7045.25 ES511 Castellar del Vallès 12/03/2025 a 11/04/2025 "" "" 2025-03-14T00:00:00 "" "" "" 45450000-6 542 B08926750 GRUP EL REMITGER SL 7045.25 8524.75 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/0fa3bfc1-d7bf-480e-b56e-3fc8792bdc84/300399543 NO 2025-03-12T00:00:00 Ordinària "" "" Altres Mitjançant l'expedient electrònic. "" 7045.25 7045.25 8524.75 8524.75 7045.25 "" "" PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300399543/cSbudS8_Mc6XqHHOcfB_YiI0pUbhZ_pm7S4QDOG1X7huNznQBkIHYlv6D1GxokueoPMzyU_6v22D-yujU3drD3FEhjCgqomIZOXX5EzYAd-TPDxNNHxfZvR13b9VECj_x5phc-OFxoZmHuk8RGwSWfWS0n10BVqDtVelM6IPC9FdOLxoCu3P9RaXbhPCHZwijewuQJRUgJjCEYBaV_u57I0uZzcrnYynDZyhkDODkKRIpls7BnQxIEp_kA3ygI2JXyrzNbruSxzCmb2ZOlUGwnjGqmXYyCTxFxcb_lCfw90E5HuJb6q9wXyqIIqxQ38ED29HmaLDVEgm3_AyExUCXg== "" "" "" 3386 1500002 Entitats de l'administració local "" "" 925838 Ajuntament d'Olot "" "" 1711430008 L01171143 CCS12025000001 Serveis Obert simplificat abreujat Formalització SERVEIS EDUCATIUS. TALLER DE SUPORT LINGÜÍSTIC-CATAOLOT DE PRIMÀRIA I SECUNDÀRIA. ANY 2025 "Es necessita contractar el servei educatiu “Taller de suport lingüístic-CATAOLOT” de primària i secundària dins el marc del Pla Educatiu d’Entorn d’Olot a alumnes nouvinguts. Fites, objectius i mecanismes de control. Amb la present licitació, l’òrgan de contractació pretén: • Millorar la comprensió i l’ús quotidià del català en els menors de primària i secundària mitjançant activitats originals, creatives, manipulatives, lúdiques... • Conèixer la ciutat d’Olot mitjanánt els seus recursos naturals i culturals. • Coneixement de les activitats de lleure i esbarjo que ofereix la ciutat. • Assoliment d’aprenentatges educatius i formatius de forma conínua que tindran una repercussió positiva en l’educació formal. • Conèixer i situar els elements més importants de la ciutat perquè se’n sentin part. En aquest marc, l’empresa haurà de garantir les següents fites o objectius: • Potenciar la igualtat d’oportunitats de tot l’alumnat. • Evitar qualsevol tipus de marginació i exclusió. • Afavorir l’èxit escolar de tot l’alumnat. • Promooure l’ús social de la llengua catalana i potenciar-lo com a element d’interacció i de cohesió social. • Conèixer l’entorn de la ciutat d’Olot a través dels seus recursos naturals i equipaments municipals (espais culturals, esportius, museus, etc)." 59000.00 ES512 Olot 09/04/2025 a 09/04/2026 2025-02-25T14:00:00 "" "" 2025-02-13T00:00:00 2025-04-09T00:00:00 2025-04-10T00:00:00 "" "" "" 75200000-8 542 B17456336 ACTIESCOLA SLU 23895.00 23895.00 "" "" 6 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0fae11a9-e86b-4fa3-95e8-9cf82dec2e71/300421504 NO 2025-03-27T00:00:00 2025-04-08T00:00:00 Ordinària "" "" Sobre digital "" "" 29500.00 29500.00 29500.00 29500.00 59000.00 "" 2025-03-11T00:00:00 "" PIME "" "" "" 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de Llobregat 821140003 L01082114 G4882025000201 Subministraments Contracte menor Adjudicació Contracte menor de millores en el mobiliari exterior en diversos patis de centres escolars pel projecte Refugis bioclimàtics Contracte menor de millores en el mobiliari exterior en diversos patis de centres escolars pel projecte Refugis bioclimàtics 5767.80 ES511 Sant Feliu de Llobregat 16/06/2025 a 31/12/2025 "" "" 2025-06-20T00:00:00 "" "" "" 34928400-2 542 B67579557 PAISAL SABADELL S.L 5767.80 6979.04 "" "" 2 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/0faea9c8-cc84-4dff-ad00-f7d8e8e84cea/300486591 NO 2025-06-16T00:00:00 Ordinària "" "" Altres correu electrònic "" 5767.80 5767.80 6979.04 6979.04 5767.80 "" "" PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300486591/Go-bdbzA1Y9rBtJ6NDGgUFMH9M3qRnvjqLgIxwKxG7ms-8j5ELZm5sv7uXOzIC6qPCXXDB7WHEsSeb8eY26QmvQTDntwaF_7Xiu1tcQ8cweKOAPpqORkujXAMkKGtCxK_WFeubFhkNpqBe-PSBf6NTpbWZ0hagHu7PnvAYn-2Jh5r-2xpCPZxhfD-d9gP5i48a9bWwMn47WIZt7k-ScgTdO5FdjMa9YtwTGceUikk82EVFfNud1HsBYVG3ESONAmLcjhfk9-XKJTC7teq5nhWNz8t1BxGfZwor1JMR1sPMLzDYnfzss4HgaThdOtae_CwJb1uwQWDxXYgVzkusgx-w== "" "" "" 3388 1500002 Entitats de l'administració local "" "" 7509607 Consell Comarcal de la Conca de Barberà "" "" 8101670005 L06094302 2025/IMAC896 Serveis Contracte menor Adjudicació Cursos d’acolliment lingüístic i coneixement de l’entorn a Santa Coloma de Queralt Cursos d’acolliment lingüístic i coneixement de l’entorn a Santa Coloma de Queralt 3000.00 ES514 Santa Coloma de Queralt 14/04/2025 a 30/06/2025 2025-11-04T09:00:00 "" "" 2025-04-10T00:00:00 2025-04-14T00:00:00 "" "" "" 80500000-9 542 *** 5795 ** Pilar Calçada Balcells 3000.00 3000.00 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/0fb6c264-d4af-4283-9189-dbdee77f9de7/300424711 NO 2025-04-14T00:00:00 Ordinària "" "" Telemàtica "" "" 3000.00 3000.00 3000.00 3000.00 3000.00 "" 2025-04-11T00:00:00 "" No PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422825/PZfCaDH3ImK4MQeNDMVSCEDt1Uvp4rfBIT6ckdDhhlleybOCzScRuXRTxM29AgZSF_U5eusu-LvBo36Bukt79KKAOQhtH85By1isd4zAf_4et2S_P-MfjYoQP18I4yRe0dfbeLTiI-7oJIJ79yCy1ZOYW92WsJYLyWOP9lKClwseplRRILvnEa60700MfHHrgFJnoZt0cM7UH8PQvgP28bYtGK270hPLryFxsMgtA8ONSql_HVz3Lm2AbeJsMqtXR_RKbZABCJtB1jy1CzrjPU33qzlB5C4OJh8JggZOpZt_IIQFWGjNFKI4vtkAdvFHdwMpy7alAx9ETnub_gLOew== 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X2024000867 Obres Obert simplificat Formalització Obres d'enderroc de l'edifici situat a ctra. Girona, 10, de Castellfollit de la Roca (primera fase) Enderroc de l'edifici situat a ctra. Girona, 10, de Castellfollit de la Roca (primera fase) 144628.10 ES512 Castellfollit de la Roca 24/04/2025 a 24/06/2025 2025-12-02T23:59:00 "" "" 2025-01-23T00:00:00 2025-03-14T00:00:00 2025-03-21T00:00:00 "" "" "" 45110000-1 542 B62719117 INTERIOS CAT, S.L. 128900.00 155969.00 "" "" 6 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0fbf5aaf-d829-4c58-9d71-16f1a98fd561/300405772 NO 2025-03-11T00:00:00 2025-03-20T00:00:00 Ordinària "" "" Sobre digital "" "" 144628.10 144628.10 175000.00 175000.00 144628.10 "" 2025-02-19T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300358423/huXLLK_mcXbQMjgIdt1-EfnA_KCIgvnrdoLv37qJ6ZY31VAA4XjhnB5-IYPnENBbS7dtbh4OZUikR7Vr8YJeY3Il_lK2pkLmEzCG9fmxxBM8lixTKB_jFEnITzITRoM0n3LpvHGnPa84ZTW-fDKZLxjqgmAjCLVleFeVBD1YFAsVsa0IMpNZ3co9A6fTtWZjFUyXli01KWsySxLUjEGZrUou5lszBa6y0HMCCQCxC113gl35d2zGlLxuVKavHi136MuFJuH5X6TEbAAVnZVJ_wVnbY6n8NqhfNDWvgqTFSUod3l6q4iyHwOjLTa36fajxNevq4Zvr6LCEjvXSJpEtA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300379414/fpL4NAVFQ2RWP8E5KdB3l1UOFKqapfa1EspnfzxkbSVczWPuKOfx-G25znQwm2Ld6czn60bah4qVnOyFbKfdxs5WbNCj8Qrmv2pqCmD7nnZ0-hhQUjyW8NOKf2swIiBkHVlJwnh57wffk15YKCbAuLBMFx_Orw2yLXCi1o8ymEMUzGtAZ1hh0Ik2vXMRffVqgG1X_E_C8QduZ-sbgWANBFASxRLJNtQs_IimsKMEmVXoDNggogEXuB9Wl4F6ikng3s8sOkqQW-VUgdeAgw9p9AzWHSNKNalU49oTT6YTEd9nIiL-5E_JPnk9byVo5zzTewUtVPSKJKroHYUZHphtYg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300399835/ITtp6mRAgD6sZ3tfmH_ba7-Cc6SZgpDV_AQqj35YdxcYxkDZ1s_4GRTWkgPK3e_LWoq_RlfOKCajtTTmwKDh51s9uCDJZFnFXAFVfZr3bbJNzU2yI-8mXe_je0yCaxsHmd0hq-KnFJAg7DTyp-3XDVQOXBBa9mjM4v7U8tfO5Qp-LtHMlPtS23ljXO_MFJ1hKI9OsbrTp4HMMXcAIVI8xsSPlcWlpHllyk_8IuV-lVEciQ4XL-prFcF0xaKCoaj-85r4vhLvMw26Gg59ZlVMrWlYDGFkMaY8uovV-KY7rQL5YaSibFXLVz6fKoemmm4k7xz8wSW5HSIZYUXR-EPv5w== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300405772/YlCw4ORMpudhQLqK09s4n764qHg6r0vmhlRcpMziMyYQFMGjuCAbJDZsJI3cfjkVqocAVj2VFgReFXCvc592gy7TT6O-vBI_wTbMiLSDSYL2Y4E_fCTeSofx0bDmg4_AvgIe2o40WeLOJkJOZlgQ2XDwB6lBo54PeuL7Hsr4JOwmX6xpVNgz2ikQsdN_Jmp0_xOphONIrsY3vG7uZq0WPPFxOyiR09HjLkc3_PyD8TQV1UHBTHf9q4_nNH7LJYNPEXmaTASD0u3QP-rnxscOsa43rTD2HXGLpYDoPAe3l0zYBaU5BrMYZi7B5jPBE9eLV47TmQLUSOSq7hCuUl0U4g== "" "" 3390 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16191063 Barcelona d'Infraestructures Municipals SA "" "" 801935097 0100 601.2025.004 Obres Negociat sense publicitat Formalització 601.2025.004_OBRES PER LA EXECUCIÓ DELS TREBALLS MECÀNICS PER LA AMPLIACIÓ DE LA XARXA GENERAL DE RSU (C/ SANT ANTONI ABAT – C/ SANT CLIMENT) PER LES OBRES DE REURBANITZACIÓ DEL CARRER SANT ANTONI ABAT, AL DISTRICTE DE CIUTAT VELLA, AMB MESURES DE CONTRACTACIÓ PÚBLICA SOSTENIBLE. Obres per la execució dels treballs mecànics per la ampliació de la xarxa general de RSU (c/ Sant Antoni Abat – c/ Sant Climent) per les obres de reurbanizació del carrer Sant Antoni Abat, al Districte de Ciutat Vella. 21045.36 ES511 Barcelona 17/02/2025 a 17/04/2025 "" "" 2025-02-17T00:00:00 2025-02-17T00:00:00 "" "" "" 44613800-8 542 A78779550 ENVAC IBERIA, SA 21045.36 25464.89 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0fc62332-0cb5-4731-97cf-0eed5e6645db/300377851 NO 2025-02-17T00:00:00 2025-02-17T00:00:00 Ordinària "" "" Altres https://licitacions.bcn.cat/organismos/26 "" 21045.36 21045.36 25464.89 25464.89 21045.36 "" "" PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300377494/PWJiZ9g5iVBd612OJ2qVNJXWiUuPZlTC-uzE1lXTevr4c8Xiv3WvfJQvqM0b18-nEhJoMaz-AUhVncKoAVI88X5bif3zqRASpY3j9OoDzW5RFcjWyuCOeSJoEi8YOWVKfDCqc-7ROj5U8mye2U7tmYqtHSuqSU4nVUGDAGWnGXjhI23eV7UhiYv8clpFz-Qxf_eYa1AtsqZWWkDJG-EMJ8lPxVeoWMjDPzPsa0I7KdP_87GxyX4zVGlTEsAmQw_g0i214kxHsSd-fjVwShKaru-U_k4Lk078zLeZ7R0rCrDVQD4lA8aaJDD2GFrke29_U9ad_MEd6hgNixEqFSgGSQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300377851/JhKb1Si1ysTTDeyJpFMrvQDDSG1Soa7-P8AreYMVjDCj3liC8WQzsdRHPNzgjjOcTRDdzOsbFISQLWzNGKwHNQPZi5COSCgDvADvKD-kn4BWZ7e5DII7bqWXxcEn5oT0DZFJIlepQGBenEAdncc6yKllxC6wS1WDb2xfUrdOncVf3OotKmGXNe0jCYjT9ci-hNp0ArjE1KNbLztYy-9IRd0heVCXkKE6ARnyB1fNdd3-HXH6PKm0iPPuPnlc5pySNPZoYW97uNog37K5GDfEPCt6dmWHuje8BX-ezElD4TvOch-RahMx2fjnK4rvj5ygJ2oEKQvfi_gr0zAb1I7ByQ== "" "" 3391 1500002 Entitats de l'administració local "" "" 659398 Ajuntament de Girona 36664635 Promoció economica, desenvolupament local, turisme i ocupació 1707920002 L01170792 2025001914 Serveis Obert simplificat abreujat Formalització Contractació del servei d'edició, disseny gràfic, maquetació, fotografia, traduccions dels textos als idiomes anglès i castellà, correcció lingüística de l'idioma català i edició digital del llibre sobre l'esdeveniment Girona, Temps de Flors. Exposició de flors, monuments, patis i jardins Contractació del servei d'edició, disseny gràfic, maquetació, fotografia, traduccions dels textos als idiomes anglès i castellà, correcció lingüística de l'idioma català i edició digital del llibre sobre l'esdeveniment Girona, Temps de Flors. Exposició de flors, monuments, patis i jardins 30045.92 ES512 Girona 01/04/2025 a 31/05/2025 2025-03-24T23:59:00 "" "" 2025-03-10T00:00:00 2025-04-10T00:00:00 2025-04-23T00:00:00 "" "" "" 22100000-1||79822500-7 542 B25826603 LAGRAFICA CREATIVE EXPERIENCE SL 5144.86 10289.72 "" "" 6 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0fe898b8-8fb0-47d1-83c3-ae053f651fc4/300429422 NO 2025-04-07T00:00:00 2025-04-09T00:00:00 Ordinària "" "" Sobre digital "" "" 7511.48 7511.48 9088.89 9088.89 30045.92 "" 2025-04-10T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300394397/SCh3k3NzqHG0SABe7Jp8CIMkP6don3qAeNo0RBwP2yJHn54kTApHDqastoKqLFCzRolTD8eJDjzagkwT4XwvyN6o_LUDK-FJMk0wEIWW7Z6Ens5YG705n4DSepfrfQHm_892B5DVIat-jlKZwGvpSurvQumUBjDehoGrW0Qv5PdHlUaffJruWtheFu1BYm7K3EHg-J8IQm9ZhqF5XFqYj56NyB4F4Z7YKFGw9CmQ79WR-BTKjT3BFLL1ereLWq8sS2_WjpfAXZQBPVs1fLerpsYS22SNSZOofgkXEiuUd4RoLXRTsmwldBWU0PU_JaEH4nDH0ElnBWHf95QVUNkPUw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422507/LQwLSd1pndtsuKA5gQ02cChuH7dhWSzmIzPyZ60_3hhUZh0RW4dYrj59JVclLtswNFJNu5--b9hQQs4LNimKEVW4ea6VkR8qBm1KmdwYu-5FjNqwLuaVIHk7HA_T-vdxtsrXKUw9CUiVVG723284K9XEmTf3LKGHvTNQrYwOfOtq12Xr8G1tXAYJqdPUjHKsc61x148ziYnISyY6j8Nmq-0yM_It9wUwRXV49Nmc7-1wHUVR55Bs-aFNg0HTM8yQiHiiUnEnmq5VBvx5XoqkIzb-7O6T3-mzjB2KJJ-uQvApB8e5IxzsMa40yeeEKjA6Mb8hlB2xqht1DupFAMAoTA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422852/ABttqUsksTv6U4Sybml8oC9RCCdNQh-ypOOKuzmyibbCyCV3yehebiZxfsXpGteXh2_5TPuTjAVzfl7-4EMFFz_H179986A6E0ejvH6Vc_T-dkQGh1691OYN5kwIgrYPB_TphopwHPcKD6aSiA2lkaobm5JWl5qteJ332Y4dzRO3Ba7ltLYvHTbCFjSbt7V_HUqy-u0LTCjef6KbEk5H6k9TnD0CF8TlnCp6ioUEqQSIqe2GkmIx4rPlbUjPuYYnJLcLPXqAZRmpt9Ht6mTfiaZa4gKyMhnpMSke6dCARyvv4yhit6P0X6tXd-vztOzLXxw1n3w6qpXC01Yh3nZz_g== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300429422/sTjXW97MK_2y_EcnXf7VwEX_c5nSG4a208orZgRkzOmbWK8Zq8TmcgKZ1TBsKlArKZdXxR1JLeJprpe8kSAmbkXO-Xar4vnxT3owlkN7uXFQdJEeCNq_3boflV_ruCdjoPG3FSk2h6lDNfxEPK_VVkhSmW28HrGw_ZB8MlpLjn5Ovn0RHZvWOK1JYFNdnvpxt9YYRMOcOcQfgoRcvgAr-nZz-nftDZoVIm6qNXq-FPIP1FBufotvD3eDEQpDKd2vg6-3dCjNGdE0aFxFsNGfAvksiOKh7dweDfJNXJqvOSFYPRHO5P6yRRXRTSOXIurlWJYtUSJZ1IkU3F1NMZjJFw== "" "" 3392 1500002 Entitats de l'administració local "" "" 659398 Ajuntament de Girona 38171866 Unitat Municipal d'Anàlisi Territorial 1707920002 L01170792 2025022785. Subministraments Contracte menor Adjudicació Subministrament d'una estació de treball especialitzada en processament de dades geoespacials d'alta densitat i per a la restitució fotogramètrica Subministrament d'una estació de treball especialitzada en processament de dades geoespacials d'alta densitat i per a la restitució fotogramètrica 3719.01 ES512 Girona 16/06/2025 a 15/07/2025 2025-05-27T23:59:00 "" "" 2025-05-20T00:00:00 2025-06-13T00:00:00 "" "" "" 30213400-9 542 A25027145 SERVICIOS MICROINFORMÁTICA SA 3197.00 3868.37 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/0ffed750-70ce-4487-9a73-393d8852f44a/300481113 NO 2025-06-12T00:00:00 Ordinària "" "" Telemàtica "" "" 3719.01 3719.01 4500.00 4500.00 3719.01 "" 2025-05-29T00:00:00 "" No PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300454982/D64oErQ7GY684q17MH--VNftDm8r-2mne2o8kbqB0IWhDmFpoo-AFtd2wjvB-u9XPNpQw1KUvNd8_6qS9hFTzXx-F9AmCDEyAzB8Dbm-xwPAwaeLjNCNLJReIRKSwca25I4ghKXZ58E2kKwzSZ_8-9rw4fCYWbIk68d2pmhKsfl9Kkm3rTKcBPSYWJDgaGo5Xa_wf7InO43nN_d0lvTJlEJxwD6UJQmHU9G68Y6e9vqr0CsW85vvPBQ6B4qosgl5zF5gBBrCeOawwnJU-5ycokJWSmEkgMNXIXDZqmaYffE7Yof3_6tJy0CIuSEeOpyq8YUYhIZUzdnUK0gRkqTyUA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300465763/FVaF0BkmuxgWsm8Wkvui4PQRnUEX-n6QckCEaDkXrTPUFCCPWknsxLN-7Anv7kDYxbZAue3EsJk0y_G_a48Cyx_DIq3w_6eKSjh-E-0EHQrLgAjMeunWKBHZRsRp4RgESAhmrgrjoB1d8IlqMWszVqcf83ZPFbW9xh3Oegw6ZDKfzvxzHLTIhaPJ3j19gKa2x6p7pUwVoU1R0TTQ_bxgx9zUyxSmCHJcyVNCuzhO3Y6f8uX90ZdDEvgRsgHHCjxt4qMqnXoir2_ZBn-exyn7KGEEvKZkzG9upvpoKbtTBbdagS6kscdbdbQ85UQI4EALFKcDppWwcES2HIUtMxaODg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300481113/adns3StpsZvFE2MzrUhwaiWP89zZr73K-KcfytoWowh4wFa-J2bA4fv-nWKDyPrjIXZbEXnDbIu2C853XCk_B7SrMzaPZCRSOkf3lSftpIKkmr9qdZRtf-X0ey_d4UGKlqkseDa01pRdZt0fb6mV64vc-JkLae8CStFV8D6FM6qePpBhprB17LDIVf1XV2xE3CqazxDP3QilIqMPz34POiP-beQ6SvSwnDRKhfQnDTMC_YIkJsZxyaXCENOLU5QaEx5M88jB_-9AjRYyaVt9GwBdYRzCc-DO0pa1GV_egWSe-BYoP-aQHghebsdzLPIbxzIDEXberEJDgUFCsCzZsA== "" "" "" 3393 1500002 Entitats de l'administració local "" "" 4434180 Ajuntament de Cornellà de Llobregat 4551734 Contractació General 807340003 L01080734 25-004 Obres Obert simplificat Formalització 25-004 OBRES DELS PROJECTES DE REURBANITZACIÓ DE LES ZONES AFECTADES PEL PLA DIRECTOR COMUNITARI SANT ILDEFONS COR_104 (C/ AVELLANER – C/ARÇ ), COR_105 (C/ BEGÒNIA I C/BOIX), COR_106 (C/ GARROFER I C/AVELLANER) I COR_107 (C/ MOSSÈN ANDREU- GARROFER). Obres dels projectes de reurbanització de les zones afectades pel Pla Director Comunitari Sant Ildefons COR_104 (C/ Avellaner – C/Arç ), COR_105 (C/ Begònia i C/Boix), COR_106 (C/ Garrofer i C/Avellaner) i COR_107 (C/ Mossèn Andreu- Garrofer). 137488.78 ES511 Cornellà de Llobregat 02/06/2025 a 13/07/2025 2025-03-17T14:01:00 "" "" 2025-02-25T00:00:00 2025-04-22T00:00:00 2025-05-16T00:00:00 "" 1 Projecte de reurbanització de les zones afectades pel pla director comunitari Sant Ildefons COR_104 a Cornellà de Llobregat 45233140-2 542 B65935975 OBRES I PAVIMENTS LLOVET 123739.90 149725.28 "" "" 3 Formalització https://contractaciopublica.cat/ca/detall-publicacio/100f1f21-b929-407d-9aae-84782526daa7/300444256 NO 2025-04-22T00:00:00 2025-05-08T00:00:00 Ordinària "" "" Sobre digital "" "" 137488.78 705514.41 166361.42 853672.43 705514.41 "" 2025-03-27T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300381117/WlaCb8K_QXPdphCFQtsnGEfQofernRsRdljrBShTdXkEBYtiRiOk6RI7jlhjDCRFYVyxozAsSQ1fbYUTyzQ28UnobpIvdBLb2hVqpIXjZ2wYOaz_NLbYG0H14BtyVJINelnoyGVyiaNd6n3JisuK1EPfj2amQ1bTRBHaRMdmSb_0VD21kjkgwOVarTVbqKWnb3QC_KDdzDvtHQmffAABFuoVpcGDpUiJ2091YGh97421WLGCNX31AY0Mo_HszrDwNqCRKJVuSOIlPm9M4EKc-OjIJnMV1RA-VEUbRkBYa0OSQIQouxYiJm9KLHnu_pJTDeQ7nfYpUyCWfXw10CCLBg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300409941/BJSLAxQTvAMdqqDrYZfM9pf1kv5nNGNN_-MZ_pK7EWdj_0CAEs4NEOa6cJlNl8IE9Hli3gd5KkiyqXFtfQoQXZgIWCoVo-xpUyqv2ujt2AaWeAWrbzLh2eMyTTGdDtACFTIvdZeXq-dfUNB7wNImucXFZD69lo5kswJP0fsQ7jmv5PYRU0BCpG7n0M7bqd-w78UZv5SxuUQ6xf_M7i9KkvLipXfAEbtFCDsgaHVDnK7pmfa-EE77ao1gMpeMsIIUce_9fj0LCVDVRWx5SbaWGaP_bUbvclEBcJC9v9eZsGiyMLLc4EJYD2TkKsFhNl17-0Oek6F1lSjhC61msGOTyA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300428960/jUUwuTFF9UvSbYuJGamVGXgjcE2UnO9TcUfl7OiqqFfsQftUOCWOxEFehu2f5MS5VxNVP5exVsczxhfPCjmNqUoeGZkmy1MNfgFF77JHjGSjnKNPtaJGR4gUTBVInKnyGav3QUQ1qeBN2T1rfflSmibod8LorgRaNeB9DSCX5vnv2Xvh1MmLpLO-Oj7fuNUoITZ12mCjG1rTBn41X2iNL90S01-nW9f6vDU-4dBb3t3mA3fP8EpWyjRBrTO1h6NMcUDZnOLCsnpkZeFNyoIHvQeBpwPm8n1kd5IZoyN_Hhpy_TvVQYMMUQLDAmfRBtZ2QqcpqGovS6VNpZxGIQKYFA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300444256/tk4TC_olYC5TT15Tf65QJCHy6dT8kBrxDch0g8UgQ_9fpGu59saNJHM7qxAY09CGb55yNeQM5KnS1DAFRC6HtOoRATpkBxleu34RitZ9ziGLfgzAmZCXwFynIihUdr3jdBAeGlOtV2aoFFl8XYBpwomqTbPVWb8jzhtwt5tOdQWJgt10CWVCLw76x9Wu7FeLkOZjvPPpgmhqmeUuiSpPnmJD2owuCtylbiP3DfTV7hJaY83WhJcToDPcH0QDHU91gUVkdHtQIwIWJWyVHmXfZz4fjJ_S06Xw6wNiC6JOUUVfE-yhSjDSq-qZpSnp1hehX9EnZapHTvEsI7w32M9LEw== "" "" 3394 1500002 Entitats de l'administració local "" "" 4434180 Ajuntament de Cornellà de Llobregat 4551734 Contractació General 807340003 L01080734 25-004 Obres Obert simplificat Formalització 25-004 OBRES DELS PROJECTES DE REURBANITZACIÓ DE LES ZONES AFECTADES PEL PLA DIRECTOR COMUNITARI SANT ILDEFONS COR_104 (C/ AVELLANER – C/ARÇ ), COR_105 (C/ BEGÒNIA I C/BOIX), COR_106 (C/ GARROFER I C/AVELLANER) I COR_107 (C/ MOSSÈN ANDREU- GARROFER). Obres dels projectes de reurbanització de les zones afectades pel Pla Director Comunitari Sant Ildefons COR_104 (C/ Avellaner – C/Arç ), COR_105 (C/ Begònia i C/Boix), COR_106 (C/ Garrofer i C/Avellaner) i COR_107 (C/ Mossèn Andreu- Garrofer). 107419.04 ES511 Cornellà de Llobregat 02/06/2025 a 13/07/2025 2025-03-17T14:01:00 "" "" 2025-02-25T00:00:00 2025-04-22T00:00:00 2025-05-16T00:00:00 "" 2 Projecte de reurbanització de les zones afectades pel pla director comunitari Sant Ildefons COR_105 a Cornellà de Llobregat 45233140-2 542 B65935975 OBRES I PAVIMENTS LLOVET S.L. 96677.14 116979.34 "" "" 2 Formalització https://contractaciopublica.cat/ca/detall-publicacio/100f1f21-b929-407d-9aae-84782526daa7/300444256 NO 2025-04-22T00:00:00 2025-05-08T00:00:00 Ordinària "" "" Sobre digital "" "" 107419.04 705514.41 129977.04 853672.43 705514.41 "" 2025-03-27T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300381117/WlaCb8K_QXPdphCFQtsnGEfQofernRsRdljrBShTdXkEBYtiRiOk6RI7jlhjDCRFYVyxozAsSQ1fbYUTyzQ28UnobpIvdBLb2hVqpIXjZ2wYOaz_NLbYG0H14BtyVJINelnoyGVyiaNd6n3JisuK1EPfj2amQ1bTRBHaRMdmSb_0VD21kjkgwOVarTVbqKWnb3QC_KDdzDvtHQmffAABFuoVpcGDpUiJ2091YGh97421WLGCNX31AY0Mo_HszrDwNqCRKJVuSOIlPm9M4EKc-OjIJnMV1RA-VEUbRkBYa0OSQIQouxYiJm9KLHnu_pJTDeQ7nfYpUyCWfXw10CCLBg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300409941/BJSLAxQTvAMdqqDrYZfM9pf1kv5nNGNN_-MZ_pK7EWdj_0CAEs4NEOa6cJlNl8IE9Hli3gd5KkiyqXFtfQoQXZgIWCoVo-xpUyqv2ujt2AaWeAWrbzLh2eMyTTGdDtACFTIvdZeXq-dfUNB7wNImucXFZD69lo5kswJP0fsQ7jmv5PYRU0BCpG7n0M7bqd-w78UZv5SxuUQ6xf_M7i9KkvLipXfAEbtFCDsgaHVDnK7pmfa-EE77ao1gMpeMsIIUce_9fj0LCVDVRWx5SbaWGaP_bUbvclEBcJC9v9eZsGiyMLLc4EJYD2TkKsFhNl17-0Oek6F1lSjhC61msGOTyA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300428960/jUUwuTFF9UvSbYuJGamVGXgjcE2UnO9TcUfl7OiqqFfsQftUOCWOxEFehu2f5MS5VxNVP5exVsczxhfPCjmNqUoeGZkmy1MNfgFF77JHjGSjnKNPtaJGR4gUTBVInKnyGav3QUQ1qeBN2T1rfflSmibod8LorgRaNeB9DSCX5vnv2Xvh1MmLpLO-Oj7fuNUoITZ12mCjG1rTBn41X2iNL90S01-nW9f6vDU-4dBb3t3mA3fP8EpWyjRBrTO1h6NMcUDZnOLCsnpkZeFNyoIHvQeBpwPm8n1kd5IZoyN_Hhpy_TvVQYMMUQLDAmfRBtZ2QqcpqGovS6VNpZxGIQKYFA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300444256/tk4TC_olYC5TT15Tf65QJCHy6dT8kBrxDch0g8UgQ_9fpGu59saNJHM7qxAY09CGb55yNeQM5KnS1DAFRC6HtOoRATpkBxleu34RitZ9ziGLfgzAmZCXwFynIihUdr3jdBAeGlOtV2aoFFl8XYBpwomqTbPVWb8jzhtwt5tOdQWJgt10CWVCLw76x9Wu7FeLkOZjvPPpgmhqmeUuiSpPnmJD2owuCtylbiP3DfTV7hJaY83WhJcToDPcH0QDHU91gUVkdHtQIwIWJWyVHmXfZz4fjJ_S06Xw6wNiC6JOUUVfE-yhSjDSq-qZpSnp1hehX9EnZapHTvEsI7w32M9LEw== "" "" 3395 1500002 Entitats de l'administració local "" "" 4434180 Ajuntament de Cornellà de Llobregat 4551734 Contractació General 807340003 L01080734 25-004 Obres Obert simplificat Formalització 25-004 OBRES DELS PROJECTES DE REURBANITZACIÓ DE LES ZONES AFECTADES PEL PLA DIRECTOR COMUNITARI SANT ILDEFONS COR_104 (C/ AVELLANER – C/ARÇ ), COR_105 (C/ BEGÒNIA I C/BOIX), COR_106 (C/ GARROFER I C/AVELLANER) I COR_107 (C/ MOSSÈN ANDREU- GARROFER). Obres dels projectes de reurbanització de les zones afectades pel Pla Director Comunitari Sant Ildefons COR_104 (C/ Avellaner – C/Arç ), COR_105 (C/ Begònia i C/Boix), COR_106 (C/ Garrofer i C/Avellaner) i COR_107 (C/ Mossèn Andreu- Garrofer). 259591.34 ES511 Cornellà de Llobregat 02/06/2025 a 31/08/2025 2025-03-17T14:01:00 "" "" 2025-02-25T00:00:00 2025-04-22T00:00:00 2025-05-16T00:00:00 "" 3 Projecte de reurbanització de les zones afectades pel pla director comunitari Sant Ildefons COR_106 a Cornellà de Llobregat 45233140-2 542 B64965759 INFRAESTRUCTURES SERVEIS I OBRES DEL VALLES S.L (ISEOVA S.L.) 225755.00 273163.55 "" "" 3 Formalització https://contractaciopublica.cat/ca/detall-publicacio/100f1f21-b929-407d-9aae-84782526daa7/300444256 NO 2025-04-22T00:00:00 2025-05-09T00:00:00 Ordinària "" "" Sobre digital "" "" 259591.34 705514.41 314105.52 853672.43 705514.41 "" 2025-03-27T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300381117/WlaCb8K_QXPdphCFQtsnGEfQofernRsRdljrBShTdXkEBYtiRiOk6RI7jlhjDCRFYVyxozAsSQ1fbYUTyzQ28UnobpIvdBLb2hVqpIXjZ2wYOaz_NLbYG0H14BtyVJINelnoyGVyiaNd6n3JisuK1EPfj2amQ1bTRBHaRMdmSb_0VD21kjkgwOVarTVbqKWnb3QC_KDdzDvtHQmffAABFuoVpcGDpUiJ2091YGh97421WLGCNX31AY0Mo_HszrDwNqCRKJVuSOIlPm9M4EKc-OjIJnMV1RA-VEUbRkBYa0OSQIQouxYiJm9KLHnu_pJTDeQ7nfYpUyCWfXw10CCLBg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300409941/BJSLAxQTvAMdqqDrYZfM9pf1kv5nNGNN_-MZ_pK7EWdj_0CAEs4NEOa6cJlNl8IE9Hli3gd5KkiyqXFtfQoQXZgIWCoVo-xpUyqv2ujt2AaWeAWrbzLh2eMyTTGdDtACFTIvdZeXq-dfUNB7wNImucXFZD69lo5kswJP0fsQ7jmv5PYRU0BCpG7n0M7bqd-w78UZv5SxuUQ6xf_M7i9KkvLipXfAEbtFCDsgaHVDnK7pmfa-EE77ao1gMpeMsIIUce_9fj0LCVDVRWx5SbaWGaP_bUbvclEBcJC9v9eZsGiyMLLc4EJYD2TkKsFhNl17-0Oek6F1lSjhC61msGOTyA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300428960/jUUwuTFF9UvSbYuJGamVGXgjcE2UnO9TcUfl7OiqqFfsQftUOCWOxEFehu2f5MS5VxNVP5exVsczxhfPCjmNqUoeGZkmy1MNfgFF77JHjGSjnKNPtaJGR4gUTBVInKnyGav3QUQ1qeBN2T1rfflSmibod8LorgRaNeB9DSCX5vnv2Xvh1MmLpLO-Oj7fuNUoITZ12mCjG1rTBn41X2iNL90S01-nW9f6vDU-4dBb3t3mA3fP8EpWyjRBrTO1h6NMcUDZnOLCsnpkZeFNyoIHvQeBpwPm8n1kd5IZoyN_Hhpy_TvVQYMMUQLDAmfRBtZ2QqcpqGovS6VNpZxGIQKYFA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300444256/tk4TC_olYC5TT15Tf65QJCHy6dT8kBrxDch0g8UgQ_9fpGu59saNJHM7qxAY09CGb55yNeQM5KnS1DAFRC6HtOoRATpkBxleu34RitZ9ziGLfgzAmZCXwFynIihUdr3jdBAeGlOtV2aoFFl8XYBpwomqTbPVWb8jzhtwt5tOdQWJgt10CWVCLw76x9Wu7FeLkOZjvPPpgmhqmeUuiSpPnmJD2owuCtylbiP3DfTV7hJaY83WhJcToDPcH0QDHU91gUVkdHtQIwIWJWyVHmXfZz4fjJ_S06Xw6wNiC6JOUUVfE-yhSjDSq-qZpSnp1hehX9EnZapHTvEsI7w32M9LEw== "" "" 3396 1500002 Entitats de l'administració local "" "" 4434180 Ajuntament de Cornellà de Llobregat 4551734 Contractació General 807340003 L01080734 25-004 Obres Obert simplificat Formalització 25-004 OBRES DELS PROJECTES DE REURBANITZACIÓ DE LES ZONES AFECTADES PEL PLA DIRECTOR COMUNITARI SANT ILDEFONS COR_104 (C/ AVELLANER – C/ARÇ ), COR_105 (C/ BEGÒNIA I C/BOIX), COR_106 (C/ GARROFER I C/AVELLANER) I COR_107 (C/ MOSSÈN ANDREU- GARROFER). Obres dels projectes de reurbanització de les zones afectades pel Pla Director Comunitari Sant Ildefons COR_104 (C/ Avellaner – C/Arç ), COR_105 (C/ Begònia i C/Boix), COR_106 (C/ Garrofer i C/Avellaner) i COR_107 (C/ Mossèn Andreu- Garrofer). 201015.25 ES511 Cornellà de Llobregat 02/06/2025 a 31/08/2025 2025-03-17T14:01:00 "" "" 2025-02-25T00:00:00 2025-04-22T00:00:00 2025-05-16T00:00:00 "" 4 Projecte de reurbanització de les zones afectades pel pla director comunitari Sant Ildefons COR_107 a Cornellà de Llobregat 45233140-2 542 B64965759 INFRAESTRUCTURES SERVEIS I OBRES DEL VALLES S.L (ISEOVA S.L.) 183073.00 221518.33 "" "" 3 Formalització https://contractaciopublica.cat/ca/detall-publicacio/100f1f21-b929-407d-9aae-84782526daa7/300444256 NO 2025-04-22T00:00:00 2025-05-09T00:00:00 Ordinària "" "" Sobre digital "" "" 201015.25 705514.41 243228.45 853672.43 705514.41 "" 2025-03-27T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300381117/WlaCb8K_QXPdphCFQtsnGEfQofernRsRdljrBShTdXkEBYtiRiOk6RI7jlhjDCRFYVyxozAsSQ1fbYUTyzQ28UnobpIvdBLb2hVqpIXjZ2wYOaz_NLbYG0H14BtyVJINelnoyGVyiaNd6n3JisuK1EPfj2amQ1bTRBHaRMdmSb_0VD21kjkgwOVarTVbqKWnb3QC_KDdzDvtHQmffAABFuoVpcGDpUiJ2091YGh97421WLGCNX31AY0Mo_HszrDwNqCRKJVuSOIlPm9M4EKc-OjIJnMV1RA-VEUbRkBYa0OSQIQouxYiJm9KLHnu_pJTDeQ7nfYpUyCWfXw10CCLBg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300409941/BJSLAxQTvAMdqqDrYZfM9pf1kv5nNGNN_-MZ_pK7EWdj_0CAEs4NEOa6cJlNl8IE9Hli3gd5KkiyqXFtfQoQXZgIWCoVo-xpUyqv2ujt2AaWeAWrbzLh2eMyTTGdDtACFTIvdZeXq-dfUNB7wNImucXFZD69lo5kswJP0fsQ7jmv5PYRU0BCpG7n0M7bqd-w78UZv5SxuUQ6xf_M7i9KkvLipXfAEbtFCDsgaHVDnK7pmfa-EE77ao1gMpeMsIIUce_9fj0LCVDVRWx5SbaWGaP_bUbvclEBcJC9v9eZsGiyMLLc4EJYD2TkKsFhNl17-0Oek6F1lSjhC61msGOTyA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300428960/jUUwuTFF9UvSbYuJGamVGXgjcE2UnO9TcUfl7OiqqFfsQftUOCWOxEFehu2f5MS5VxNVP5exVsczxhfPCjmNqUoeGZkmy1MNfgFF77JHjGSjnKNPtaJGR4gUTBVInKnyGav3QUQ1qeBN2T1rfflSmibod8LorgRaNeB9DSCX5vnv2Xvh1MmLpLO-Oj7fuNUoITZ12mCjG1rTBn41X2iNL90S01-nW9f6vDU-4dBb3t3mA3fP8EpWyjRBrTO1h6NMcUDZnOLCsnpkZeFNyoIHvQeBpwPm8n1kd5IZoyN_Hhpy_TvVQYMMUQLDAmfRBtZ2QqcpqGovS6VNpZxGIQKYFA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300444256/tk4TC_olYC5TT15Tf65QJCHy6dT8kBrxDch0g8UgQ_9fpGu59saNJHM7qxAY09CGb55yNeQM5KnS1DAFRC6HtOoRATpkBxleu34RitZ9ziGLfgzAmZCXwFynIihUdr3jdBAeGlOtV2aoFFl8XYBpwomqTbPVWb8jzhtwt5tOdQWJgt10CWVCLw76x9Wu7FeLkOZjvPPpgmhqmeUuiSpPnmJD2owuCtylbiP3DfTV7hJaY83WhJcToDPcH0QDHU91gUVkdHtQIwIWJWyVHmXfZz4fjJ_S06Xw6wNiC6JOUUVfE-yhSjDSq-qZpSnp1hehX9EnZapHTvEsI7w32M9LEw== "" "" 3397 1500002 Entitats de l'administració local "" "" 1209595 Ajuntament d'Esparreguera "" "" 807650006 L01080765 1411-2215/2025 Serveis Contracte menor Adjudicació CM Tractament dels residus municipals de fusta de la deixalleria d’Esparreguera El sistema de determinació dels preus d'aquest contracte menor es fa en base a preus unitaris, sent els preus unitaris màxims els que es detallen. En relació a les unitats que es recullen de cada element, l’Ajuntament es reserva el dret a fer més comandes fins al màxim del pressupost base de licitació. Tot i així, atès que no està definida amb exactitud la quantia total del contracte per dependre de la casuística de les necessitats municipals, l’Ajuntament d’Esparreguera no està obligat a esgotar la totalitat del pressupost màxim. 13750.00 ES511 Esparreguera 24/03/2025 a 24/09/2025 2025-11-03T23:59:00 "" "" 2025-03-06T00:00:00 2025-04-24T00:00:00 "" "" "" 90514000-3||90513000-6||90510000-5 542 A62243878 PLANTA INTERCOMARCAL DEL RECICLATGE, S.A. 13750.00 15125.00 "" "" 2 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/102db9c8-81c4-4d63-9192-4b415fd16738/300407243 NO 2025-03-24T00:00:00 Ordinària "" "" Telemàtica "" "" 13750.00 13750.00 15125.00 15125.00 13750.00 "" 2025-03-24T00:00:00 "" PIME "" "" "" 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instal·lacions del Palau d’Esports CATALUNYA, situat en l’Anella Mediterrània – Riu Siurana, s/n, 43006 Tarragona. 27324.00 ES514 Tarragona 24/03/2025 a 06/04/2025 2025-02-19T23:59:00 "" "" 2025-02-24T00:00:00 2025-03-18T00:00:00 2025-03-19T00:00:00 "" "" "" 37450000-7 542 B61278982 DISSENY TEA3 SL 27272.73 33000.00 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/103eb828-dda6-4bb1-8aec-441dee9ec07e/300402762 NO 2025-03-11T00:00:00 2025-03-17T00:00:00 Ordinària "" "" Sobre digital "" "" 27324.00 27324.00 33062.04 33062.04 27324.00 "" 2025-03-18T00:00:00 "" PIME "" "" "" 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Sanitària Parc Taulí de Sabadell "" "" 7515091195 A09006569 25OB0003 Obres Obert simplificat abreujat Formalització TREBALLS DE FUSTERIA EN L'OBRA DE REFORMA DE L'ANTIGA ÀREA DE RESTAURACIÓ I COMERCIAL PER A NOU MENJADOR LABORAL_25OB0003 Treballs de fusteria en l'obra de reforma de l'antiga àrea de restauració i comercial per a nou menjador laboral 79753.41 ES511 Sabadell 03/06/2025 a 31/12/2025 2025-05-20T13:00:00 "" "" 2025-05-13T00:00:00 2025-05-29T00:00:00 2025-06-04T00:00:00 "" "" "" 45420000-7 542 B61341715 CARPINTERIA JJG 67741.93 81967.74 "" "" 2 Formalització https://contractaciopublica.cat/ca/detall-publicacio/106fdd8a-983f-43ee-b4f1-578275372d4c/300472148 NO 2025-05-28T00:00:00 2025-06-03T00:00:00 Ordinària "" "" Telemàtica "" "" 69959.13 69959.13 84650.55 84650.55 79753.41 "" 2025-05-23T00:00:00 "" PIME "" "" "" 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Obert simplificat Formalització serveis de publicitat i comunicació de la festa de l’Aquelarre de Cervera 2025-2026 "• Servei de comunicació i publicitat de la Festa de l’Aquelarre de Cervera , amb un bon desenvolupament del pla de comunicació i cronograma d’accions a realitzar en els diferents aspectes: campanya promocional, contractació publicitat, notes de premsa, entrevistes, gestió web i xarxes socials, protocol i relacions públiques descrites el punt 5 del plec de prescripcions tècniques (PPT)." 14000.00 ES513 Cervera 06/06/2025 a 06/06/2027 2025-05-05T14:00:00 "" "" 2025-04-19T00:00:00 2025-06-02T00:00:00 2025-06-06T00:00:00 "" "" "" 79416000-3||92312100-2 542 B63915466 CatPress serveis de comunicacio´SL 5590.00 6763.90 "" "" 4 Formalització https://contractaciopublica.cat/ca/detall-publicacio/107b4d3f-e9b9-4255-9f2b-397f5b8cda36/300474604 NO 2025-06-02T00:00:00 2025-06-05T00:00:00 Ordinària "" "" Sobre digital "" "" 7000.00 7000.00 8470.00 8470.00 14000.00 "" 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- CIUTAT LLUM NEXTGEN Obres Obert Formalització OBRA CONSISTENT EN LA INSTAL·LACIÓ DE LA IL·LUMINACIÓ EXTERIOR D’EMBELLIMENT DE LA FAÇANA DE L’EDIFICI DEL TEATRE DE LLORET DE MAR, FINANÇAT PER LA UNIÓ EUROPEA EN EL MARC DEL PLA DE RECUPERACIÓ, TRANSFORMACIÓ I RESILIÈNCIA – NEXTGENERATIONEU Obra per a la instal·lació de la il·luminació exterior d’embelliment de la façana de l’edifici del Teatre de Lloret de Mar, finançat per la Unió Europea a través del Mecanisme de Recuperació i Resiliència - NextGeneration EU, instrument financer de la inversió C14.I1 del Pla de Recuperació, Transformació i Resiliència del Govern d'Espanya. 119863.00 ES512 Lloret de Mar 02/06/2025 a 02/10/2025 2025-03-24T23:59:00 "" "" 2025-04-02T00:00:00 2025-05-12T00:00:00 2025-05-15T00:00:00 "" "" "" 45316000-5 542 A08001182 SOCIEDAD ESPAÑOLA DE CONSTRUCCIONES ELÉCTRICAS, S.A. 108400.09 131164.11 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/10881ca7-2e35-404d-9b65-680353e1ff0f/300450453 NO 2025-05-09T00:00:00 2025-05-14T00:00:00 Ordinària "" MRR (Mecanisme de recuperació, transformació i resiliència) Sobre digital "" "" 108966.36 108966.36 131849.30 131849.30 119863.00 "" 2025-05-12T00:00:00 "" No PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300415139/ii_nfwS7L-r64lXJMzwosb5uhjeXhS0ILP0oAGMZxSpgH_t0DfGqazWEBeLkagTKrFRvWnNhvlYhdPjLqftl_9_e3Dp2_tA8v6JPVfEzMYWZ1-tSEEt9s7KvBtX0K17Uhe5ue7E5gvaTOhBjKkqzW6UTX5jkneA5ubiomzF2Ypt0Vs2pEdla2W4h4H1ckgBJ5PGMjPPpOHLopKS60HRadSVVXYRviV3sKRze36yDt1_qUJwNUTW9cbBGxls7xX4OsqBYQU8Az9DGJKIpIoFaLFa9793j_cCqfCi06phHQq-4S5SSw04q2CD81k2z2FV-xvo91tM01wBm-G0W6X_keg== 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https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300450453/hZOpze1H2cM4KliH5PcbCpNFjDwvtzvkgQqKgbnDEfBPGK59L7x_hxDvr0No-DLZkjho-rLBepytdZ7T19Xjc_6ce-JLZlOz97au00JK8nBgqUUwX_2ebET-gm2X9QjVR3ZRiHkfIp-MSx0Gm_7i5X-z7YcWsOEhgPcWXY-LT3rBfUtWxQGfJpHBw6tg8Z7nG76DaKrJ1TGaUik2Hosj-fHjauhN22fFTQjGmqmUoRXyFS3Lv_90jRBfPBkeoP2AY0H3E5fPoz35IMG5y0DBC-ngIAYQ-AfZOB7o572i6eOd7SSkC5SlYwjp_SUuZYJykt8Vnda64Y9rYeLs480ZGA== "" "" 3406 1500002 Entitats de l'administració local "" "" 7155091 Ajuntament de Sant Feliu de Llobregat 7193562 Ajuntament de Sant Feliu de Llobregat 821140003 L01082114 G4882024000514 Obres Contracte menor Adjudicació Contracte menor d'obres d'inversió extraordinària en la reposició de barrera impermeable i nou entaulat a l'edifici de Can Ricart Contracte menor d'obres d'inversió extraordinària en la reposició de barrera impermeable i nou entaulat a l'edifici de Can Ricart 35759.35 ES511 Sant Feliu de Llobregat 08/05/2025 a 09/06/2025 "" "" 2025-05-16T00:00:00 "" "" "" 45233228-3 542 B13717251 Rehabilitaciones y Reformas Vega Davila, SL, 35759.35 43268.81 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/1097e0cc-5d98-4ceb-b9f0-1ba2b7b70266/300449173 NO 2025-05-08T00:00:00 Ordinària "" "" Altres correu electrònic "" 35759.35 35759.35 43268.81 43268.81 35759.35 "" "" PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300449173/H2IcC0YNJdBecZU6PplH4mBC6XpwsQB2Vm3XVzu5zRAqSbGV7DvX-oTVDO-BEepV0Nf4yy2RrG-4L1KX05OJBKDLEq_Tg1m54JPGaN12VejYXkdGac5PonwTgpZmJONL9SIouVq-vkKDxJYh-yLz4Ci1rHunv0rFqHkfGfZp_t46h8uAGqjQoCO4xAcl-nmRBguTUjxJbYSlR0VQ3TEiXbvFgGU16MnP8oC_M5AIs6h2T40AFm_0bN6pO4jhM6F5DLrmirOKTT99KUz4F1FNYFPxkMFJQMg6nzN_bNKR7BMg-RnCmpyJEx6PHn6UqpvQouZlC3SILr-DoAqSZnxWAw== "" "" "" 3407 1500002 Entitats de l'administració local "" "" 12918472 Ajuntament de Tarragona 31845326 Neteja Pública 4314820002 L01431482 2025-6-G626_1 Serveis Contracte menor Adjudicació Subministrament i gestió papereres higièniques sanitàries als WC dels diferents edificis municipals. Subministrar i gestionar els contenidors higiènics sanitaris amb productes desinfectants i/o pastilles de clor que compleixin la normativa, pels lavabos i gestionar correctament els residus generats en aquestes tasques, dels edificis i dependències municipals de l’Ajuntament de Tarragona. 9652.39 ES514 Tarragona 01/02/2025 a 30/06/2025 2025-01-14T10:00:00 "" "" 2025-01-03T00:00:00 2025-01-29T00:00:00 "" "" "" 90511000-2 542 A48148647 PHS SERKONTEN SA 7964.62 8761.08 "" "" 3 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/10a4e61a-f818-434e-9360-fb06ff1e22c2/300362483 NO 2025-01-21T00:00:00 Ordinària "" "" Telemàtica "" "" 9652.39 9652.39 10617.63 10617.63 9652.39 "" 2025-01-22T00:00:00 "" No PIME "" "" "" 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2025-02-27T00:00:00 Ordinària "" "" "" "" "" 6500.00 6500.00 6500.00 6500.00 6500.00 "" 2025-04-03T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300415996/MtSvU3d7CYLR0cnjJPwhD8L47aXldUiSqFi7C_2y96EGgC_3WhuASN4K3jmqjZxuOYtkJueTROY3-DwNQ_pxE0MM4zN-CeD373DIRfYjW_QFFceqxv6XlVLrtR4Z0U9ZHVMPjaCm_yJxok12Dr2peJ93zXapWsw9n8gJFpUwDXJ7ykitGJG1O1fOYNYGRvd6pO1UzIuLsAbg2dyWt3Do7xUR80fc4-8YoVOoNXgAjsvRXoW3zR8ALNyGsEI6OzcPoOS1n8UbsLD-MulWgeiyzy1l-_iNtgvWG4Mh3PgJDZc5j_UlvwlBAJs5Wp7cvc87VoDlK8bnsaMk2FgNkKZAZg== 3416 1500002 Entitats de l'administració local "" "" 3156191 Ajuntament de Bellpuig "" "" 2505010007 L01250501 1411-0005/2025 Serveis Contracte menor Publicació agregada de contractes CONTRACTE ELS BONS CONTRACTE ELS BONS 6000.00 ES513 Lleida 25/04/2025 a 25/04/2025 "" "" "" "" "" 92312110-5 B55047443 REPÚBLICA DE GUERRILLA SL 6000 7260 "" "" "" 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G25261116 FUNDACIÓ ANTISIDA LLEIDA 2275 2275 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/10e52c10-cb38-4737-8ea0-46215e37648c/300415996 SÍ 2025-02-27T00:00:00 Ordinària "" "" "" "" "" 2275.00 2275.00 2275.00 2275.00 2275.00 "" 2025-04-03T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300415996/MtSvU3d7CYLR0cnjJPwhD8L47aXldUiSqFi7C_2y96EGgC_3WhuASN4K3jmqjZxuOYtkJueTROY3-DwNQ_pxE0MM4zN-CeD373DIRfYjW_QFFceqxv6XlVLrtR4Z0U9ZHVMPjaCm_yJxok12Dr2peJ93zXapWsw9n8gJFpUwDXJ7ykitGJG1O1fOYNYGRvd6pO1UzIuLsAbg2dyWt3Do7xUR80fc4-8YoVOoNXgAjsvRXoW3zR8ALNyGsEI6OzcPoOS1n8UbsLD-MulWgeiyzy1l-_iNtgvWG4Mh3PgJDZc5j_UlvwlBAJs5Wp7cvc87VoDlK8bnsaMk2FgNkKZAZg== 3418 1500002 Entitats de l'administració local "" "" 3156191 Ajuntament de Bellpuig "" "" 2505010007 L01250501 1411-0008/2025 Serveis Contracte menor Publicació agregada de contractes CONTRACTE MENOR REDUÏT ANTIPASTI CONTRACTE MENOR REDUÏT ANTIPASTI 1500.00 ES513 Lleida 27/04/2025 a 27/04/2025 "" "" "" "" "" 92312110-5 F63315865 EQM SERVEIS CULTURALS SCCL 1500 1815 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/10e52c10-cb38-4737-8ea0-46215e37648c/300415996 SÍ 2025-02-28T00:00:00 Ordinària "" "" "" "" "" 1500.00 1500.00 1500.00 1500.00 1500.00 "" 2025-04-03T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300415996/MtSvU3d7CYLR0cnjJPwhD8L47aXldUiSqFi7C_2y96EGgC_3WhuASN4K3jmqjZxuOYtkJueTROY3-DwNQ_pxE0MM4zN-CeD373DIRfYjW_QFFceqxv6XlVLrtR4Z0U9ZHVMPjaCm_yJxok12Dr2peJ93zXapWsw9n8gJFpUwDXJ7ykitGJG1O1fOYNYGRvd6pO1UzIuLsAbg2dyWt3Do7xUR80fc4-8YoVOoNXgAjsvRXoW3zR8ALNyGsEI6OzcPoOS1n8UbsLD-MulWgeiyzy1l-_iNtgvWG4Mh3PgJDZc5j_UlvwlBAJs5Wp7cvc87VoDlK8bnsaMk2FgNkKZAZg== 3419 1500002 Entitats de l'administració local "" "" 3156191 Ajuntament de Bellpuig "" "" 2505010007 L01250501 1411-0009/2025 Serveis Contracte menor Publicació agregada de contractes CONTRACTE MENOR REDUÏT NI PENA NI DOL CONTRACTE MENOR REDUÏT NI PENA NI DOL 1720.00 ES513 Lleida 23/05/2025 a 23/05/2025 "" "" "" "" "" 92312110-5 G25823139 ASSOCIACIÓ FUM BLAU 1720 1720 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/10e52c10-cb38-4737-8ea0-46215e37648c/300415996 SÍ 2025-02-28T00:00:00 Ordinària "" "" "" "" "" 1720.00 1720.00 1720.00 1720.00 1720.00 "" 2025-04-03T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300415996/MtSvU3d7CYLR0cnjJPwhD8L47aXldUiSqFi7C_2y96EGgC_3WhuASN4K3jmqjZxuOYtkJueTROY3-DwNQ_pxE0MM4zN-CeD373DIRfYjW_QFFceqxv6XlVLrtR4Z0U9ZHVMPjaCm_yJxok12Dr2peJ93zXapWsw9n8gJFpUwDXJ7ykitGJG1O1fOYNYGRvd6pO1UzIuLsAbg2dyWt3Do7xUR80fc4-8YoVOoNXgAjsvRXoW3zR8ALNyGsEI6OzcPoOS1n8UbsLD-MulWgeiyzy1l-_iNtgvWG4Mh3PgJDZc5j_UlvwlBAJs5Wp7cvc87VoDlK8bnsaMk2FgNkKZAZg== 3420 1500002 Entitats de l'administració local "" "" 3156191 Ajuntament de Bellpuig "" "" 2505010007 L01250501 1411-0010/2025 Serveis Contracte menor Publicació agregada de contractes CONTRACTE MENOR BANDA MUNICIPAL DE MUSICA CONTRACTE MENOR BANDA MUNICIPAL DE MUSICA 7800.00 ES513 Lleida 11/04/2025 a 31/12/2025 "" "" "" "" "" 92312130-1 G10716959 ASSOCIACIÓ MUSICAL LA BANDA DE BELLPUIG 7800 7800 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/10e52c10-cb38-4737-8ea0-46215e37648c/300415996 SÍ 2025-03-20T00:00:00 Ordinària "" "" "" "" "" 7800.00 7800.00 7800.00 7800.00 7800.00 "" 2025-04-03T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300415996/MtSvU3d7CYLR0cnjJPwhD8L47aXldUiSqFi7C_2y96EGgC_3WhuASN4K3jmqjZxuOYtkJueTROY3-DwNQ_pxE0MM4zN-CeD373DIRfYjW_QFFceqxv6XlVLrtR4Z0U9ZHVMPjaCm_yJxok12Dr2peJ93zXapWsw9n8gJFpUwDXJ7ykitGJG1O1fOYNYGRvd6pO1UzIuLsAbg2dyWt3Do7xUR80fc4-8YoVOoNXgAjsvRXoW3zR8ALNyGsEI6OzcPoOS1n8UbsLD-MulWgeiyzy1l-_iNtgvWG4Mh3PgJDZc5j_UlvwlBAJs5Wp7cvc87VoDlK8bnsaMk2FgNkKZAZg== 3421 1500002 Entitats de l'administració local "" "" 3156191 Ajuntament de Bellpuig "" "" 2505010007 L01250501 1411-0011/2025 Serveis Contracte menor Publicació agregada de contractes CONTRACTE MENOR REDUÏT CAPGRÒS VALERI SERRA CONTRACTE MENOR REDUÏT CAPGRÒS VALERI SERRA 2080.00 ES513 Lleida 12/03/2025 a 11/04/2025 "" "" "" "" "" 92312230-2 *** 3275 ** CARLES TEIXIDÓ BUSTO 2080 2288 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/10e52c10-cb38-4737-8ea0-46215e37648c/300415996 SÍ 2025-03-12T00:00:00 Ordinària "" "" "" "" "" 2080.00 2080.00 2080.00 2080.00 2080.00 "" 2025-04-03T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300415996/MtSvU3d7CYLR0cnjJPwhD8L47aXldUiSqFi7C_2y96EGgC_3WhuASN4K3jmqjZxuOYtkJueTROY3-DwNQ_pxE0MM4zN-CeD373DIRfYjW_QFFceqxv6XlVLrtR4Z0U9ZHVMPjaCm_yJxok12Dr2peJ93zXapWsw9n8gJFpUwDXJ7ykitGJG1O1fOYNYGRvd6pO1UzIuLsAbg2dyWt3Do7xUR80fc4-8YoVOoNXgAjsvRXoW3zR8ALNyGsEI6OzcPoOS1n8UbsLD-MulWgeiyzy1l-_iNtgvWG4Mh3PgJDZc5j_UlvwlBAJs5Wp7cvc87VoDlK8bnsaMk2FgNkKZAZg== 3422 1500002 Entitats de l'administració local "" "" 9205334 Ajuntament de Terrassa 100000058 Secció de gestió i racionalització de la contractació 827980001 L01082798 AAMU 05880/2025 Subministraments "" Adjudicació Subministrament en modalitat subscripció del software de còpies de seguretat utilitzant la solució Veeam Subministrament en modalitat subscripció del software de còpies de seguretat utilitzant la solució Veeam, mitjançant el sistema dinàmic d'adquisició de subministrament de software de programari de sistema, de desenvolupament i d'aplicació de la central de contractació de l'Estat (SDA 25/2022). 82235.41 ES511 Terrassa 06/06/2025 a 21/06/2025 2025-05-19T14:00:00 "" "" 2025-05-08T00:00:00 2025-06-17T00:00:00 "" "" "" 48000000-8 542 B62758602 INTERNACIONAL PERIFERICOS Y MEMORIAS DE ESPAÑA S.L.U. 68604.45 83011.38 "" "" 15 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/10ed63bc-640d-4a74-a841-402853121d1a/300485681 NO 2025-06-04T00:00:00 Ordinària Específic de Sistema Dinàmic d'adquisició "" Telemàtica "" "" 82235.41 82235.41 99504.85 99504.85 82235.41 "" 2025-06-04T00:00:00 "" No PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435610/UFylL_dmM7Nf6OpNLcFw3uWDTOiK_NyzQTShmIxF7S-IC0EPZXbhucnWWOOfPWRc1FW_lDY_taqUUD51ukEdMyPFYXaJVBj_IoTGZZwsup8wu0mDkSFE-78FKsjLQvIjRxe4HifiPyNWawWyT5Ge99wx25MM0YrT0qlJ4--dRTUp86zjW93bLoytG9ISK_x3TgV4SjSFS2iAa9dhXsTl_jWQXbK4M1B3m6JRoUc-95qXLSQJuBG8DlQEUbC8oKyLm6AlhVGKjrALl_B7bKo_GuondY9H6VNb668YOupMLH3QEf5s8IKifgtOw_JwC2nGenf3DsAZmhZDnmo0z1SvjQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300472529/LKL7VdR_8-m22VGvzdy9hMVpovef5_o6PxK2QSEc6taB_NkaFbbzeCNMziS8mH20V6laCjhDUf7_cZfRkU78H2QQfjvElOgLzhRzph5sdQJBgrsTZ886trxfJUySfk-I635QxB7wj4MIYCeHs039WyA9M6pWKOxNgdp9pm8GFtaUEz_fo1byKTeVSg4NZujDI12UdNPIYCIH1mfkQWuZEAc2EfOSEO425qmFRiIZpyzyYbVV0BPvcxjqi620ckqMvTPxp6qbeen8k9KBSgbNNm3t_qLfKV_CV-yjzAtwJNCdd_nTw79MUzaojELjB2N7ChYotrZT4FA0CSV_32dXBw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300485681/PphH4nCC3LirTtEofYZtRjzYacvQVgnasSss2jBknMbDp6kjfjRENdaTMnXcNIMHpl5s70HmcEMPIPEnx8HWlgCButxDPuts8RJZlWPBU06wCdIVrCeWzHWARr1fL_PAyBshVq9NtZocLvWkPYILT_YHwxgQSg6zwRtgS37EbLV-6IfMes_oJhx1A9yVYwsDlgtVjZkybvUDRS34kUgAO4VEV48E58wRf-LDLzjTHE10Vxukklo3L-EpheDvpcGNvCj_ZEE1KYfxyy4L8ast9pgtk90mZblerLREamiyRZVV3yeRTUyzFe1oBqzo5wPD_mNEke41fvHWc7nt4hz0jQ== "" "" "" 3423 1500002 Entitats de l'administració local "" "" 18702659 Ajuntament de Batea "" "" 4302280001 L01430228 2024-0000924 Serveis Obert Formalització Arrendament del bé immoble bé immoble de titularitat municipal amb referència cadastral 43022A042003040000JG, 43022A042003050000JQ I 43022A042003060000JP Arrendament del bé immoble bé immoble de titularitat municipal amb referència cadastral 43022A042003040000JG, 43022A042003050000JQ I 43022A042003060000JP inscrit a l’Inventari de Béns Municipal, amb la qualificació de bé patrimonial, i inscrit, a la seva vegada, en el Registre de la Propietat de Gandesa, i en el que hi ha en construcció una nau industrial d’una superfície de 1026 m2, amb un altell de 180m2 132000.00 ES514 Batea 01/04/2025 a 31/03/2035 2024-12-19T23:59:00 "" "" 2024-11-20T00:00:00 2025-02-21T00:00:00 2025-04-08T00:00:00 "" "" "" 70310000-7 542 B75426247 PRODUCCIONES LED BATEA, SL 132660.00 160518.60 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0f3f529a-0d91-47a8-b405-65a07edceaf1/300382435 NO 2025-02-17T00:00:00 2025-04-01T00:00:00 Ordinària "" "" Sobre digital "" "" 132000.00 132000.00 159720.00 159720.00 132000.00 "" 2025-02-17T00:00:00 "" PIME "" "" "" 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https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300377239/o00SBd6pWy_F1nILcOGwle_kziVuSEHmEkjL7w84r4UhBoRNwbqZFO2xY_Ns9fsWOHsxxPnBQE_QIyKI40QbFLg0J_TAxxMsWKUM6hQrq4ZyUNAbi4UZ0MfaohylW-72CmbdqrbZrf4dD4USWRL0-Pnub462THIJM0tD0RnN5vN8D6bjO_darShmLs98TFRCvQz_VKEL--3_3AzwHwnebywCEzWIuRkoSqXSC_hOG1bL0C-ZUHtp_FfGvx6h7u6cRGEGj62Sw_ZO_OrxC9hR_DdDc1AWPF2p3qE1CpB0QuOsz_Iixy5bigXDVJaT-J1pHvZXTFu847iB5TwCvG0YPw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300382435/gdKqmS86R5BmSLbKZPWtJClMx2h3I_vBQFROnGbq7AqlmWjkElukyaveiKLgtT8qyLlLejb1Dnm5w-aV3DOPFoQB45UeCMGb_DyDPZObnAoGZYxA_xopuNTn9iLbWBppPjnM8nHUHBBYOLuR-D7fP7Jj8DeEpm_gnMK9Ae1wYF79FhemKlqsUOOKuu71TTjzLtnbh03TQLsAdRA02k1kQqDDY22TkVvsIW6V25mZbbI1EnBFSHiNFA3dbeefSL2zwlDEvtU4eCv_okdC0txfqeXpiBU9eEKYr1x1NqDqcY59E-hOLF8y6l7vdfojCPEYBEfGeIJBY3wOjKE7WZVQjQ== "" "" 3424 1500002 Entitats de l'administració local "" "" 15937468 Ajuntament de Barcelona 57360322 Gerència d'Àrea d'Economia, Recursos i Transformació Digital 801930008 L01080193 001_24001933 Serveis Obert Formalització Serveis d’inspecció dels immobles que formen part de l’inventari municipal a la Direcció de Patrimoni de l’Ajuntament de Barcelona, amb mesures de contractació pública sostenible. Serveis d’inspecció dels immobles que formen part de l’inventari municipal a la Direcció de Patrimoni de l’Ajuntament de Barcelona, amb mesures de contractació pública sostenible. 467648.55 ES511 Barcelona 28/04/2025 a 28/10/2025 2024-12-11T23:59:00 "" "" 2024-10-28T00:00:00 2025-01-27T00:00:00 2025-04-25T00:00:00 "" "" "" 79200000-6 542 A83729384 INTERVALOR CONSULTING GROUP, S.A. 404967.85 490011.10 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/0f8448f8-c165-4c25-86e8-1bdd380bab35/300428706 NO 2025-01-22T00:00:00 2025-03-14T00:00:00 Ordinària "" "" "" "" "" 467648.55 467648.55 565854.75 565854.75 467648.55 "" "" PIME "" "" "" 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"" "" "" 173.00 173.00 173.00 173.00 173.00 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3429 1500002 Entitats de l'administració local "" "" 8891221 Consell Comarcal del Baix Ebre 9417900 CONSELL COMARCAL DEL BAIX EBRE 8100940003 L06094304 4451/2024 Subministraments Obert Adjudicació SOTSARRENDAMENT DE LES INSTAL·LACIONS DE L’ANTIGA ESTACIÓ D’ALDOVER PER DUR A TERME SERVEIS TURÍSTICS I CULTURALS DE LA VIA VERDA L’objecte del contracte és el sotsarrendament dels immobles següents, propietat de l’entitat pública empresarial ADIF, que els té inclosos en el seu inventari de béns immobles com a bens patrimonials, i que el Consell Comarcal del Baix Ebre en té la possessió per raó del contracte d’arrendament signat amb data 1 de novembre de 2007. - Edifici de viatgers - 206,95 m2 - Cafeteria, restaurant - Local de serveis higiènics -16,76 m2 - Serveis higiènics - Terreny rústic sòl no urbanitzable del recinte – costat esquerre - 5.251,00 m2 - Zona de descans i pícnic El contracte pretén cobrir la demanda de disposar d’un bar-restaurant en un espai on transita gran afluència de persones que utilitzen la via verda. Els immobles s’han de destinar únicament i exclusivament, i en la seva integritat i amb exclusió de qualsevol altre ús, a l’activitat de serveis turístics i culturals de la via verda, descrits. 12515.25 ES514 Aldover 01/02/2025 a 31/10/2027 2025-01-17T23:59:00 "" "" 2024-12-19T00:00:00 2025-02-05T00:00:00 "" "" "" 70310000-7 542 *** 0162 ** Yolanda Andreu Ginovart 12515.25 15143.45 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/106fee5e-bb98-4871-8361-ed50a99c8d14/300367789 NO 2025-01-31T00:00:00 Ordinària "" "" Sobre digital "" "" 12515.25 12515.25 15143.45 15143.45 12515.25 "" 2025-02-05T00:00:00 "" No PIME "" "" "" 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Solucions Integrals per als Residus, S.A.U. 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"" 14484.02 14484.02 17525.66 17525.66 14484.02 "" "" PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300421037/FcI7UQ2tXDJHOOONxB2xHHFIg-PHp2i9MMmf188ZWwBUYaGOgumhszzmFfxZ5SlLdZqRtVC5QvcQN2DWUWklpncJMmtKeT6i2vJUi_AXWK4m8bAyKYpDi11USAWlnmfTX7AQZJEXWU-0B0KAnsAoiW903OoAv3YLEnBQtTDz5Znd6MLZY5xd3L2oPSB_8CeNsmYOFf5sk_It1FvibIfKrMU91kjA0_npIc-vlQFBF9su1VQeZ2uO_uMsSHCfqGnO5ktfQ-9l6E_p79QLa6YXOrr8ACEsFWeYwJdZlwMeUdmaP_z7PSWI4iKPDMcEjVCxUWEdywQ2xWPyxR-t2ZuRdg== "" "" "" 3438 1500002 Entitats de l'administració local "" "" 19835594 Diputació de Tarragona "" "" 8004330008 L02000043 8004330008-2025-0000647 Serveis Contracte menor Adjudicació Servei d’assistència tècnica per al control de qualitat de les obres, actuacions, millores i operacions a la xarxa viària de carreteres de la Diputació de Tarragona i camins de titularitat municipal Servei d’assistència tècnica per al control de qualitat de les obres, actuacions, millores i operacions a la xarxa viària de carreteres de la Diputació de Tarragona i camins de titularitat municipal. 14900.00 ES514 Tarragona 19/02/2025 a 18/08/2025 2025-01-24T14:00:00 "" "" 2025-01-16T00:00:00 2025-02-21T00:00:00 "" "" "" 71000000-8 542 B63638167 LABOCAT CALIDAD, SL 14900.00 18029.00 "" "" 4 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/116e0efc-19ea-4e04-bdcc-40a3c3ae0770/300378511 NO 2025-02-18T00:00:00 Ordinària "" "" Altres Presentació d’ofertes a l’enllaç següent: https://pdc.diputaciodetarragona.cat "" 14900.00 14900.00 18029.00 18029.00 14900.00 "" 2025-02-12T00:00:00 "" PIME "" "" "" 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"" "" 5935.10 5935.10 5935.10 5935.10 5935.10 "" 2025-03-08T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300394521/QAwh9uPW3ArNu6VhRdu9TCC-1FmhPGCMhqIXBcRqz6QqJIyXx4XdNiv5HhGsy6l0byzFB-xFpNQtIVTP6OefwUGXqELNwyGuNS_s1dElof5PJFveWNuXRe8LFWssiycG1d_WZ-LCEbBRDIjobCpjVsJNO0uQ0eh-7iKGOiTW4MEQDxWL7enU0XeRUPAIqTm7bv8moI1hQM6GjDq71osXVrdp-wBSLcsOXp0ujc-4SvxAIVgj3tntIFlOmUGB3n3R0SLPcXMfrHHm_LTS1mhNA32_pqVfhShQK4Xa-2BeMP1aUpnPPc0LV9sdSBKR1oNN4gafGcGGTRBKXJ4UC5MKuA== 3442 1500002 Entitats de l'administració local "" "" 3237829 Ajuntament de la Tallada d'Empordà "" "" 1719590004 L01171959 X2024000637 Obres Contracte menor Publicació agregada de contractes ARRANJAMENT DE TRES CAMINS DEL MUNICIPI ARRANJAMENT DE TRES CAMINS DEL MUNICIPI 14971.32 ES512 Girona 03/03/2025 a 07/03/2025 "" "" "" "" "" 45233160-8 B17634304 EXCAVACIONS J. PERAFERRER SL 14971.32 18115.3 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/1195588c-9359-455b-85ec-e2fbbdcf13b4/300394521 SÍ 2025-02-21T00:00:00 Ordinària "" "" "" "" "" 14971.32 14971.32 14971.32 14971.32 14971.32 "" 2025-03-08T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300394521/QAwh9uPW3ArNu6VhRdu9TCC-1FmhPGCMhqIXBcRqz6QqJIyXx4XdNiv5HhGsy6l0byzFB-xFpNQtIVTP6OefwUGXqELNwyGuNS_s1dElof5PJFveWNuXRe8LFWssiycG1d_WZ-LCEbBRDIjobCpjVsJNO0uQ0eh-7iKGOiTW4MEQDxWL7enU0XeRUPAIqTm7bv8moI1hQM6GjDq71osXVrdp-wBSLcsOXp0ujc-4SvxAIVgj3tntIFlOmUGB3n3R0SLPcXMfrHHm_LTS1mhNA32_pqVfhShQK4Xa-2BeMP1aUpnPPc0LV9sdSBKR1oNN4gafGcGGTRBKXJ4UC5MKuA== 3443 1500002 Entitats de l'administració local "" "" 3237829 Ajuntament de la Tallada d'Empordà "" "" 1719590004 L01171959 X2025000197  Obres Contracte menor Publicació agregada de contractes REPARACIÓ BOMBES DE L'ESTACIÓ DE BOMBEIG MAS TURRÓ REPARACIÓ BOMBES DE L'ESTACIÓ DE BOMBEIG MAS TURRÓ 10871.01 ES512 Girona 07/03/2025 a 06/05/2025 "" "" "" "" "" 45232410-9 *** 0289 ** JAUME PASCUAL PIBERNAT 10871.01 13153.92 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/1195588c-9359-455b-85ec-e2fbbdcf13b4/300394521 SÍ 2025-03-05T00:00:00 Ordinària "" "" "" "" "" 10871.01 10871.01 10871.01 10871.01 10871.01 "" 2025-03-08T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300394521/QAwh9uPW3ArNu6VhRdu9TCC-1FmhPGCMhqIXBcRqz6QqJIyXx4XdNiv5HhGsy6l0byzFB-xFpNQtIVTP6OefwUGXqELNwyGuNS_s1dElof5PJFveWNuXRe8LFWssiycG1d_WZ-LCEbBRDIjobCpjVsJNO0uQ0eh-7iKGOiTW4MEQDxWL7enU0XeRUPAIqTm7bv8moI1hQM6GjDq71osXVrdp-wBSLcsOXp0ujc-4SvxAIVgj3tntIFlOmUGB3n3R0SLPcXMfrHHm_LTS1mhNA32_pqVfhShQK4Xa-2BeMP1aUpnPPc0LV9sdSBKR1oNN4gafGcGGTRBKXJ4UC5MKuA== 3444 1500002 Entitats de l'administració local "" "" 30941633 Ajuntament de la Nou de Gaià "" "" 4309760009 L01430976 4309760009-2025-0000195 Obres Obert simplificat Formalització Contractació de les obres corresponents a la FASE 1 del Projecte de pavimentació i serveis de l’avinguda Catalunya al municipi de la Nou de Gaià Execució de les obres incloses en el Projecte de pavimentació i serveis de l’avinguda Catalunya al municipi de La Nou de Gaià. FASE 1”, redactat pels enginyers de Camins, Canals i Ports, Carles Gras Alomà i Antonio Vázquez Gómez aprovat definitivament per Decret de l’Alcaldia núm. 2025-0000088, de data 7 de març de 2025. 122669.81 ES514 Nou de Gaià, la 16/05/2025 a 16/07/2025 2025-03-27T14:00:00 "" "" 2025-03-07T00:00:00 2025-04-08T00:00:00 2025-04-16T00:00:00 "" "" "" 45233140-2 542 B62981774 CANALIZACIONES LA TORRE S.L. 110366.03 133542.90 "" "" 2 Formalització https://contractaciopublica.cat/ca/detall-publicacio/11a12af3-cd00-43ab-bce1-5f4edd35341c/300427133 NO 2025-04-07T00:00:00 2025-04-16T00:00:00 Ordinària "" "" Sobre digital "" "" 122669.81 122669.81 148430.47 148430.47 122669.81 "" 2025-04-08T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300394091/FMkCDimTNUsLe0RG9nR5AJ1Vu86AJc_IB4qerpXvt7FCAsTmO6m05AiAmPXOMJ6dV4whysMgvq8sjKbDYxcVLhCV59KrtHSRLt9BcOgCaFvb8rpwSDhIK5dng8N_7kVOwgbjD_uhs0GRLlYDSQKc9m-wCvaOl3peIqpyS9wGANkb5qCR2OoErFDhbqWcHR5wo3bCRBK3OG77TyMDDptkhNhva_umZMI_QFlrPppbjyc3AgYFFU5PRvnyylXZGPmSSpkvrk5bs851W1TpSpffLgp14WIvvMOU0wwVr-6KSCIt33R0P-_bmQZ3mmyYrUp4csM4-2-5I40Ax9bUJ4OaTw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300419397/jKJox7lV8s25x2K-xu0UBaDn3glWLUcvJZQzdeShKBYljHaOSIrBsBnbb_gbSE5Qf1ngt79vO82_43sfPdhTHoe0a5KKxgt65e83otRVWUv-AmoNA1MxRojciQNpVhD7JhUDLwBON25-aP33NQNgz_xi6lkoDtP7GIHGJxqL4FoGg-OSYscmNDtniVEYpDXtCkpAhos0xAoJiDU4b5pqF_ksY8PrjJU-8BN5Be5SxZKpRaILSrhxfbmkaQgPxtrQgNtOschizYDx97qrkX8oM6GZJR42Ytmjch-YPCFY3jogcCedKXHPH7DPZIM63uVmqYtdbs6Uc3yLku4NgQxHmA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300419405/PrFac67yJXrnl69wBkQbJ_HcS9sCwfc5opA_mAeTIVbLp59y3_5MEB7dcOjyCUAYxJlEBEaFDbQ7N6TGtImJmG9NIA4aMFxNW35B6L9_kMaaLRk3IEbwpWbuBXLsJuFcbc2rdR2zkka39YiuKvI9wjMEGvMpD2EK8SmseBHI9G1NjF6nO92a934fy-Qo2yVBqznh-T4Oz3c2ZPGCkdBAkIM8r0-rMEQxnGs3GPTsYxbPh-JrgPHotlTtOJslJZiwL6v0w45WoZUr1GOiKqggJUj_MQsvN3PTtalL1JGDJX6aLfmXUR2mwHIESz0cA44AQKLhD6sHvjgivIVB66X94w== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300427133/Cz8n-PTcmPrSCQBGF3FD14YfbWV_QMyWoS5qUFGh3O1X5pTRbfQFgUr0RZuejQgEKNY_6cnSP4cUdwTRxk_U17JIjcwxc9FgxrC8SX-sm0wSF25D_o-5y90USH7Bc69XD022jLf2r7u8nVmMaeA1vqbxPVJluf28JaJoNRVHAd4B_F_YyD62Nv-NP3rwgdr7F4Tq08vQcDxGh6CUIYV78LBWXjX59x_L1iMpifbvt0L34VZx755wj5BOGqLYiNZSntdg9NrWf5oslQ8sQG75u0-916VZP5gNSbqjg0jTKErjDU66Av1W9D3KoKr-LndIky6YobqFaYB5iH1StuOntQ== "" "" 3445 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16219078 Barcelona Cicle de l'Aigua, S.A "" "" 801935157 0100 E25-0045 Subministraments Obert simplificat Formalització CONTRACTE PER A L’EXECUCIÓ DEL SUBMINISTRAMENT DE DISSENY DE SOLUCIONS DE PASSERES D’ACCÉS AUTÒNOM A LES PLATGES DE BARCELONA, amb mesures de contractació pública sostenible, finançat amb Fons Next Generation EU en execució del Mecanisme de Recuperació i Resiliència i el Pla de Recuperació, Transformació i Resiliència. L’objecte del contracte és l’execució de les prestacions que es detallen en el Plec de Prescripcions Tècniques (d’ara endavant, PPT) i formen part de l’execució del Pla de Recuperació, Transformació i Resiliència (d’ara endavant, PRTR). Les prestacions consisteixen en l’execució d’un subministrament definit en el “Projecte de Disseny de solucions de passeres d’accés autònom a les Platges de Barcelona”. 194818.77 ES511 Barcelona 12/06/2025 a 11/12/2025 2025-03-21T14:50:00 "" "" 2025-03-05T00:00:00 2025-05-26T00:00:00 2025-06-12T00:00:00 "" "" "" 34928400-2 542 B25335332 ALQUI-ENVAS, S.L. 174162.31 210736.39 "" "" 2 Formalització https://contractaciopublica.cat/ca/detall-publicacio/11a1924c-a7f3-4471-8486-dbc3f86f44ad/300479564 NO 2025-05-26T00:00:00 2025-06-11T00:00:00 Ordinària "" MRR (Mecanisme de recuperació, transformació i resiliència) Sobre digital "" "" 194818.77 194818.77 235730.71 235730.71 194818.77 "" 2025-05-23T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300391908/ovIZX4juotA2bcMxjfgbe9Er6dpzpv7wDYC3YwJDXpldZrJxzmESeIHsYyK43QZnU99F9HRuISkl3IissPU86oYPxKru3DkqSzgCRSB7-C2cn9wuzCdfbMjYqCJnyV0fzkoxv1W-SSxqgjiaqVKe3xQBOrCCXfQI2KGRiJfl8SgFSh_sZQBmFhRMG0EwY1FdId8abAup4d4eMXFQVMWAO0BHlIc_d4YKy0-A108tWlGp_dr-d83TJlPpOB1ol63ATUFARV5bgOCNJmzCuvY5W7YIcZjo53G8JQ1zVhjtOd5gs9HowxnmrsKe6nMPJAdJA5hcX6ZcAy5ciVd2WqWiyg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300459937/MsdzJj7_zLtM7NCHJ8nVHvzeDv2lhWOu4w2sWCijgl_sUK6LH3EmefE6KmbuYFVSX7YHvzQvEQcnaiJVdSqVKo4LLYUE5b5q1VLx1XV_3Y2pnh3DMA64-f5ZS499EOaVAUcaxqxpkIaPaXDzVsPZsZ9bRL2ZdOtiGise_xKmGi48OgsgGCoNNyuu9RqsmMDRwmj0huIr9Pk0p39X3Q8GpEWQ31qbtSo09i-hZUMCW1yTZ4f1-J1UBuYSNHeWhGcZh1Cojq-4mjXmpMwayFOoV05xc6-pzUar5k5W6wTd9epNz4jcRzJlV0A5AJ8HV1fs4Acdqik_uFWevTYnebYQWw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300462151/mcthaG1Cd_7fxhcxg3ooMZxd7InJcAHsZY-DcCGY6NiriVcbka5F_N9ASHlVaQEOEvDfLNpvQV1BK_krBL8YEizy1pueM0mVEZfFVC7xBQ1rOhCco8SHxDT8CrJpCKOYLIBAqg89b0h737QWvHxtrDM8j4MvMDAlvbZhqcxNH3QD0Xj9yFpbIuCol9JaDofgvNrHQb96d8EwW-LZw98aIyEhAXm1CJxamUAy-B4CAAl0J3Z_Pt4K6_W6xInruHSAPTtE_yG9n06jIFBE1Dxx7Ez2cZt7VmRCYV8C4Bpa4iBg4Nj3HpZXZP2FdPV6srLHFOwoqjBM1CNss-hw9ymwcg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300479564/SsCge0wY2jmsaQJxKzvUaHOwt-WvHLs5iXA_J5leXDJOAzlhitr-RYPIYJLSOTIGGOX7pPBLAi_o0jICc8Fpj_bmFo_1bCijCKjCg0kuJ-n_s0tSDRJzKJdUph-r158Br-f7X1Y2ezzeNivjgcm8kfgrKDmgTI2X6eMxReMEwgqUSnuoraJk8ewt_t9BgdxMsl2VkBFdhLHS1DtOyiA5yA4ZQtNIebDuc6t4oIyHtJgnbyBL4dn0FUU0sl_OUW1JWdwpOP_b0S8zAGBPaHTlgVVJpoy4cI96GTLbfgUHq8R03NpDXcSBoW27jjErPqdetPr6u52bzbp3IQNAkYdsSQ== "" "" 3446 1500002 Entitats de l'administració local "" "" 2094369 Ajuntament de Llimiana "" "" 2512880001 L01251288 34/2025 Obres Contracte menor Adjudicació Rehabilitació del Vas Sud del dipòsit municipal d'aigua potable de Llimiana Contracte Menor Rehabilitació del Vas Sud del dipòsit municipal d'aigua potable de Llimiana 33042.55 ES513 Llimiana 28/04/2025 a 26/05/2025 "" "" 2025-04-11T00:00:00 "" "" "" 50514200-3 542 A60401585 Companyia General d'Aigües de Catalunya 33042.55 39981.49 "" "" 3 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/11b6624a-0d1d-42f4-8ac7-465e0bead200/300423885 NO 2025-03-27T00:00:00 Ordinària "" "" Altres presentació de tres ofertes "" 33042.55 33042.55 39981.49 39981.49 33042.55 "" "" No PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300423885/pP1wiZJS9uOmPMMyNaccMygAhTsDqDMe5fzDnprM9GRJxkUNzSfcF-8TIDHRqP6FnGFgDT6V0_S4TsZ1RjApCKSInKGpuvquKvVSW3PVXsDCHxGP6fFfOyfop7Fljve3eMiB6qei4dsDYTtyK9ocy6R9dTx9IWO4x4aAG_ac_CV-tVp08pddgVnJPeK9IZIr4OKG1Wxt0MLgbalqdMWxaLL5flQ3m_8vA7GHd-NUKEkduzalhmEANgw5T7z_at-Cmqkp0o8K2M5id4UpT8uecBVv0AxEs6yrzTytZAQVDunfdwEw1HrHE8em8gZ7qGvwMkaxX7RguWv-FhOd3UF4KA== "" "" "" 3447 1500002 Entitats de l'administració local "" "" 2250861 Ajuntament de les Avellanes i Santa Linya "" "" 2503710007 L01250371 EXECUCIO PROJECTE PROMOCIO TURÍSTICA MUNICIPI Obres Contracte menor Publicació agregada de contractes Execució del projecte de promoció turística del municipi de Les Avellanes i Santa Linya. Execució del projecte de promoció turística del municipi de Les Avellanes i Santa Linya. "" "" 22/01/2025 "" "" "" "" "" "" B25311242 CASTELLS DE LLEIDA, SL 2841.35 13530.22 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/11b990e8-58df-4f13-aa8f-45a19d39e517/300428074 SÍ 2025-01-17T00:00:00 Ordinària "" "" "" "" "" "" 2025-04-17T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300428074/dLrYruz-6BwHhx1vwQgZsD-cDq992qZ3Vzngmux_wnJXeAlUTDlvOfGVNASBmFjPvc9REDtp4vzbOeN-XJvIz3kEQQnfCh98748zJ5IJSIyTrNSKIPJXXgOhigDS5kq9wyCf-9Ahm-xPJ4GnOF9uv24SfQP16KUmf52BpSXMpFth08-FmWv2Kv7eed5oBmCxOPzA2RBdBIvLdlmFsMNUmWFZ5o_j7hY2cNdAoHIeLcCHnJr-IqSB3Ej7qi81EE9JCSQHj9ASmT2Kd9xtHbeMSFbozkLJRpke9kzs3A6e_lf2Sq_ybQNS8ALNlOvBNXStLDcgZxLFtl7R083GfYeyvA== 3448 1500002 Entitats de l'administració local "" "" 2250861 Ajuntament de les Avellanes i Santa Linya "" "" 2503710007 L01250371 IMPLANTACIO PROJECTE PROMOCIO TURÍSTICA MUNICIPI Serveis Contracte menor Publicació agregada de contractes Implantació del projecte de promoció turística del municipi de Les Avellanes i Santa Linya. Implantació del projecte de promoció turística del municipi de Les Avellanes i Santa Linya. "" "" 12/02/2025 "" "" "" "" "" "" B25623232 MONTILINE-14, SL 2325.52 11073.92 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/11b990e8-58df-4f13-aa8f-45a19d39e517/300428074 SÍ 2025-01-17T00:00:00 Ordinària "" "" "" "" "" "" 2025-04-17T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300428074/dLrYruz-6BwHhx1vwQgZsD-cDq992qZ3Vzngmux_wnJXeAlUTDlvOfGVNASBmFjPvc9REDtp4vzbOeN-XJvIz3kEQQnfCh98748zJ5IJSIyTrNSKIPJXXgOhigDS5kq9wyCf-9Ahm-xPJ4GnOF9uv24SfQP16KUmf52BpSXMpFth08-FmWv2Kv7eed5oBmCxOPzA2RBdBIvLdlmFsMNUmWFZ5o_j7hY2cNdAoHIeLcCHnJr-IqSB3Ej7qi81EE9JCSQHj9ASmT2Kd9xtHbeMSFbozkLJRpke9kzs3A6e_lf2Sq_ybQNS8ALNlOvBNXStLDcgZxLFtl7R083GfYeyvA== 3449 1500002 Entitats de l'administració local "" "" 2250861 Ajuntament de les Avellanes i Santa Linya "" "" 2503710007 L01250371 MILLORA I MANTENIMENT DEL SAFAREIG I DE LA FONT DE Obres Contracte menor Publicació agregada de contractes MILLORA I MANTENIMENT DEL SAFAREIG I DE LA FONT DE LES AVELLANES. MILLORA I MANTENIMENT DEL SAFAREIG I DE LA FONT DE LES AVELLANES. "" "" 05/02/2025 "" "" "" "" "" "" *** 7736 ** JOSEP POCIELLO CASANOVES 2290.86 13199.72 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/11b990e8-58df-4f13-aa8f-45a19d39e517/300428074 SÍ 2025-01-22T00:00:00 Ordinària "" "" "" "" "" "" 2025-04-17T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300428074/dLrYruz-6BwHhx1vwQgZsD-cDq992qZ3Vzngmux_wnJXeAlUTDlvOfGVNASBmFjPvc9REDtp4vzbOeN-XJvIz3kEQQnfCh98748zJ5IJSIyTrNSKIPJXXgOhigDS5kq9wyCf-9Ahm-xPJ4GnOF9uv24SfQP16KUmf52BpSXMpFth08-FmWv2Kv7eed5oBmCxOPzA2RBdBIvLdlmFsMNUmWFZ5o_j7hY2cNdAoHIeLcCHnJr-IqSB3Ej7qi81EE9JCSQHj9ASmT2Kd9xtHbeMSFbozkLJRpke9kzs3A6e_lf2Sq_ybQNS8ALNlOvBNXStLDcgZxLFtl7R083GfYeyvA== 3450 1500002 Entitats de l'administració local "" "" 812519 Ajuntament de Tàrrega "" "" 2521730008 L01252173 001/2025/460/I266 Serveis Obert simplificat Formalització CONTRACTE DE SERVEIS DE JARDINERIA I MANTENIMENT DE PETITS PARCS I JARDINS AL MUNICIPI DE TARREGA. Constitueix l’objecte d’aquest contracte la prestació dels serveis de reg i manteniment i conservació de la plaça de les Bòbiles i de la nova rotonda de l’avinguda Barcelona. Les tasques concretes a realitzar queden definides al PPTP. 39669.42 ES513 Tàrrega 17/03/2025 a 16/03/2029 2025-12-02T14:00:00 "" "" 2025-02-20T00:00:00 2025-03-17T00:00:00 2025-03-17T00:00:00 "" "" "" 77311000-3 542 B62963368 VERSÀTIL GREEN, S.L. 33057.85 40000.00 "" "" 5 Formalització https://contractaciopublica.cat/ca/detall-publicacio/11c996fe-6041-4311-80bd-dc72da24d638/300401368 NO 2025-03-04T00:00:00 2025-03-17T00:00:00 Ordinària "" "" Sobre digital "" "" 8264.46 8264.46 10000.00 10000.00 39669.42 "" 2025-03-17T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300380951/OmRoC6KGNiZqa9gdy6w4pSzOXP3S9bUg-8Orf6lEa8HRgrAoQTg5NwSDCeKkeCsgyb6HNByZVckiyde2xKhebEgZ8_KoaJWlxPy5hUUHQDO2b67I4etYoAavoZpu8OJJTHB27D5XQiFlkRiQNBZmBbLSkXQ_M7fKgZTvgzMauAAJPLLrme4duuZkT2mHLp2nh2GS81EaT1tQqC35WZoQnj7WNalNjaD2pUxqGjvXg1FrNobguCnOD297v-T8wg56HCpG-X298cwCK2j8VsaqgzYW-iM-RIbjsoCgWZi369SUD0bUKIk9msXPTp3CEzc3ob8myf9nksuowlsEYu898Q== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300400537/aTYBaaYVqrcPqzMIfm9cPsqlroK57mOErgaiik4aTMzZ5A52mdUFv7zW4N_BOYd2I-9uut9w-Q4LQ2wkX2Ru6zZrPT-WjudZiXTrn7_JBk6AwfLJBWvTe2NiRKg3QRc3RqiNLqKMVlC0KVDI1nXXNMNdUB8tJhPMY1vogldtsUyxhURC0RWs2XBLbIC7NiBzn7876M5tXIeBIz1sUCVqK82py9iGrLWeuYI9D1ONtWY96kj6DpzUoWEgej5RHN1-spHBlpKXb5uhx1vt-CYXefEJW_4s7ERpi9a7z0IFOoVnyR_uhtvh8et5aCN9csMJCtDE6oVM9OFx_grLnmiCCw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300400556/b9QmQpsMRHNwhWxWHypUCGkdagWNv5xMaMBJ3lD4kFtIx2hJs248BgnLdX5VnFQsvCTv3PVkasFT2MYkBbjwuTa0OzyxVER-8VbVjLWXnKJjRv3ly6YgDfPWPzeUXtLwfQNs3N3r4uw-SDTJhO9BeDb-hSeKnh_0QJnAvQ_6ZxUH6374J0u29yn4_kAH5pbu5NRKL6njvddlSDksWKkmMA2y4cHrR0hThzLAWSXOIdzGneX2dKzS7QDh7T3f0bGyybZPd7AajoRShkjvUmAlWY-mUXSRSn_mAk9RN8T9dFUyHhhwkC53UPtKLnLh0u5OLrjfrdiRMQo8Xh-ZfQhVbw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300401368/ezEdvOiCZlY5g_UjO8LFh-ILIQ2_YAPjUKtmLRQT5pNwgKf13gZGicXKHWqV0Lrarg2BB95FBSjvDBdINe9QdzpjJUsI8NXsEUwnsHqapT49pIMJTWl2kxf-OJIF0CG9jwTUwKzezEXi7avZ4cVHNF7Byb2GJycMWw8iJux_q1ZyGUa9vPj9zmulO69dA73n-9AzEHxdCl_FzgWv1ro9hbhURBEb6V-4YO97ldu3aNiZwZwlW4xhV6LEeDjSrFDw-6yEB2kF9hYdI6uVQUgQAvOC4xhfnVJQRvB8P9iLtTPnZD2RsIx19NcEDECNy4_lpUqZQ--PCzWRKJEQSmx2Xg== "" "" 3451 1500002 Entitats de l'administració local "" "" 7509607 Consell Comarcal de la Conca de Barberà "" "" 8101670005 L06094302 2025_MA0401/CA Subministraments Contracte menor Adjudicació Contractació menor de subministraments per la reposició d’extintors d’incendis per final de vida útil a l’EDAR de Montblanc Contractació menor de subministraments per la reposició d’extintors d’incendis per final de vida útil a l’EDAR de Montblanc 1871.41 ES514 Montblanc 03/03/2025 a 03/06/2025 2025-02-19T14:00:00 "" "" 2025-02-17T00:00:00 2025-03-11T00:00:00 "" "" "" 35111300-8||35111000-5 542 B43857705 VISSEGUR SECURITY SYSTEMS, S.L.U. 805.68 974.87 "" "" 4 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/11ccb4b7-e5f8-4348-bdd8-5bb1de85e96c/300395076 NO 2025-02-24T00:00:00 Ordinària "" "" Telemàtica "" "" 1871.41 1871.41 2264.41 2264.41 1871.41 "" 2025-02-20T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300376522/BJoHO4O6KRzFGklSwxmUaxEvvm7DEMVjhzBQJinpUVwq00oV9YHXWAQVCK1RODUiyoa7YcBD5zdLZHoAuAycjhWJInaHejHUFi7RlSPOckxpxX7NGTSVm04xLzVU2GSqMGQ9StSv4XfNPq-17G2LpE3k-7FiPRA9kRTiSzNu56EWoRemRUl4PiUbyGpVXzSpLSt6UmBIXh-JrK2fh-duKNmyWn352FXP1xA4ykKcFJ8u84CEAqu7pX-dvM3CN7e3SBBLWnvl4F_JLW1xy6lUAi-SWOcfyMQkMLoXx06egpKANInBL-OfTeH_x_yPeFzWai94A_ix9PjoPyqZf2FFiA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300380824/rhLCETUR30qe0wrVkzhpNEUblS0z1H-HZ2gDfH9HPS3u8t1qK2D44rYQyzPbS6iZl3agYfVwYwrxY5M6XtZPEIiLVUhULEIU4O2BgWnbqd4EpUwjQ44rOv94dObsmEnrhEOjvBMXVNE-PiAI7JRIvPKCKa_kQX3tchXYHB0KlsNlhBlGVieAemhVh0u3vRBwmwN0tTe2nwYtVO3s13UrpfJtQfy-d0GfsfO2GUxXJFRsSDy7hrnvoOYTzHM5LQqvRBUVNa2fFAuH5kEGx3ugXBbxeODvcIBbFHrEpLptHZpsEM6ntDIJ8FiJfutey_mj8byKimOnSbpGOGsou85raA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300395076/sFzDXQd9SKan9MEt5kz0kPH44HaAZ8GZwJS7EeIk55t6samS57kde0tlVtvOu6tfk2tKcHCTOoU8uDVTPfrHC1shAYsLXpQVZQYbeMCkVDV5lc3wIP92yJAbWBIDgn_A-iVykHxWPLdUje86Kf8i5ceP7Y0z5JfOiB85RmS00gH0B1AMJa0BGBw4u66OlfXxvWp0kTNS38jr1nvVzjUtiHTmsfqY7J-Ror_FIFYL4vbYbVFrC1rUOXNqrYgCV0YNnGWDmA_NA2V5Wyx_pQ26-23pX6Lkqq-5Xij0sA7VtnH55SnCbafSDzPgjQTdDOqouEwz8gS1gI0WM5FBrvG7aQ== "" "" "" 3452 1500002 Entitats de l'administració local 28279948 Ajuntament de Sabadell 30469358 Promoció Econòmica de Sabadell, SL "" "" 818785034 A9999999 JIA/2025/50 Subministraments "" Publicació agregada de contractes Subministrament de material d'oficina Subministrament de material d'oficina 15559.39 ES511 Barcelona 24/03/2025 a 30/04/2025 "" "" "" "" "" 30190000-7 B08899023 LLIBRERIA SOBRERROCA, SL 4514.28 5462.28 "" "" 3 "" https://contractaciopublica.cat/ca/detall-publicacio/11dd5fb0-c40c-4f1f-aacc-5092a15beb02/300418945 SÍ 2025-03-14T00:00:00 "" Contracte basat en acord marc "" "" "" "" 15559.39 15559.39 15559.39 15559.39 15559.39 "" 2025-04-07T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300418945/IP6L4l1XB-X50hEXuX4d1mdOeTaTNsckBqfBaB59iUnHbO-VpM6QVsDSKOLkvhLtfVOynuA0Zk4yXq7kvdkYCEcrsXPX4meMXwzzHOBd6lL6I8DLRaLLyFNztJ3mQXDbmkF_RdALmQajjxlEkqSvhjGsw4cG3P3gcxZDYvlH6NPk91ZlgUIeqVph3BZ29vKfgtfY809OZ8twgMrQBj_4nj7ebq_K_eD1o1qlCW1DgbYQ9auEhQQuuIXvSwynKVavvBMXLhj9xEzwKUPPU2_6hijKtq8Je7Y9yGIOht0fet67kHLGtyNZoQ0OsC3t15MB3loM3Wxur9Wx_SLz-AZ_Pw== 3453 1500002 Entitats de l'administració local 30228614 Ajuntament de Sant Quirze del Vallès 100000018 Serveis Municipals Sant Quirze, SL "" "" 823845020 "" 25/2025/SQVSLU/CO Subministraments "" Adjudicació Subministrament d’energia elèctrica de Baixa tensió de menys de 15 kW (LOT 1) dels punts de subministrament (cups) de Serveis Municipals Sant Quirze S.L.U. – SQVaigua a FACTOR ENERGÍA SAU L’objecte d’aquest contracte és el Subministrament d’energia elèctrica de Baixa tensió de menys de 15 kW (LOT 1) dels punts de subministrament (cups) de Serveis Municipals Sant Quirze S.L.U. – SQVaigua, mitjançant l'Adhesió al contracte 2023.04.A02 de l’Acord marc de subministrament d’energia elèctrica amb destinació a les entitats locals de Catalunya (Exp. 2023.04), i adjudicar la contractació del “Subministrament d’energia elèctrica de Baixa tensió de menys de 15 kW (LOT 1) dels punts de subministrament (cups) de Serveis Municipals Sant Quirze S.L.U. – SQVaigua a FACTOR ENERGÍA SAU. 36000.00 ES511 Sant Quirze del Vallès 01/01/2025 a 01/01/2026 "" "" 2025-03-11T00:00:00 "" "" "" 09310000-5||31154000-0 542 A61893871 FACTOR ENERGÍA SAU 9000.00 10890.00 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/11e96505-3f26-488f-bb90-3155275ac27c/300396158 NO 2025-03-11T00:00:00 Ordinària Contracte basat en acord marc "" No "" Disposició addicional 15a LCSP - 3.a 9000.00 9000.00 10890.00 10890.00 36000.00 "" "" No PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300396158/Tdd1qBuYGxyIhOj_RPo-ndxV2d4kV83acpkcKGqWrQxTDjQzzYlauDtjscbEZMESH654PKSDLJT51tIkfHu2LjH-V1dsbCPxFVfDFmOc39AcDgcybVQHKSojvn77bgZYhB5PmDpEsxyS034V4zsbDaTid8rPQf-E3cmEVlTLxTiIDn_Qr68rAKMkSiXe7fp9sLpeb7G4dqBwEEPp8q6SWCSsapyCr6Q_XuzAumX2rt_EfWfidoSSXuZBwM-dGpqcb4bzGzy4e6eLC8uMexwXErdwQzFA4qJk3s5ixR1oUxvg8i_QMVlXpekRq9Tu-JlgRMk_hO_yA0fyCchwg2qdtw== "" "" "" 3454 1500002 Entitats de l'administració local "" "" 19835594 Diputació de Tarragona "" "" 8004330008 L02000043 8004330008-2024-0030443 Subministraments Contracte menor Publicació agregada de contractes Subscripció espai plataforma Moodle Worplace. Subscripció espai plataforma Moodle Worplace. 9950.00 ES514 Tarragona 28/01/2025 a 27/01/2026 "" "" "" "" "" 48000000-8 B66869033 IThinkUPC, S.L.U. 9950 12039.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/14838357-f7c2-4327-99ed-cd7583cbf72a/300402021 SÍ 2025-01-27T00:00:00 Ordinària "" "" "" "" "" 9950.00 9950.00 9950.00 9950.00 9950.00 "" 2025-03-18T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300402021/DaBEQylsNTVTl1PEhezJLCJIq_PmS5j_w89jlYgrShWSo1vJHH459G-RSmtqSTNIi6EekfSYshjjHABi0yQhbLUdjrX1OZ5ty8Y5VA0m0h3Nj3urHGOsU8P-GCbYrskR02oFMKgwDQDvzTg4YTCqfwrMb5laUbsz5tWcm7y96dsF8IW0k0ziXLea4FhWSm-YW2b7R8bglrHcdUkwADfQq0aq8WkVFgO6DNh4rBAjM0ZLzEZsfjgZ4U3dBfYII2Tz1qaMRat5gMb37ub8tXYFZ7jkyZz4qMEdt8xOlqKGrzjouaGsAnIfQpxXRrrTM-JUAnusw7WXcTpqlNEfiwt7Bw== 3455 1500002 Entitats de l'administració local "" "" 19835594 Diputació de Tarragona "" "" 8004330008 L02000043 8004330008-2024-0030595 Subministraments Contracte menor Publicació agregada de contractes Subscripció BD Memento-El Derecho 2025 Subscripció BD Memento-El Derecho 2025 7702.24 ES514 Tarragona 01/02/2025 a 31/01/2026 "" "" "" "" "" 48600000-4 A79216651 LEFEBVRE EL DERECHO, SA 7702.24 9261.02 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/14838357-f7c2-4327-99ed-cd7583cbf72a/300402021 SÍ 2025-01-22T00:00:00 Ordinària "" "" "" "" "" 7702.24 7702.24 7702.24 7702.24 7702.24 "" 2025-03-18T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300402021/DaBEQylsNTVTl1PEhezJLCJIq_PmS5j_w89jlYgrShWSo1vJHH459G-RSmtqSTNIi6EekfSYshjjHABi0yQhbLUdjrX1OZ5ty8Y5VA0m0h3Nj3urHGOsU8P-GCbYrskR02oFMKgwDQDvzTg4YTCqfwrMb5laUbsz5tWcm7y96dsF8IW0k0ziXLea4FhWSm-YW2b7R8bglrHcdUkwADfQq0aq8WkVFgO6DNh4rBAjM0ZLzEZsfjgZ4U3dBfYII2Tz1qaMRat5gMb37ub8tXYFZ7jkyZz4qMEdt8xOlqKGrzjouaGsAnIfQpxXRrrTM-JUAnusw7WXcTpqlNEfiwt7Bw== 3456 1500002 Entitats de l'administració local "" "" 12815915 Ajuntament de Godall "" "" 4306880001 L01430688 83/2025 Obres Obert simplificat Adjudicació Reparació de dos camins al TM de Godall Reparació de dos camins al TM de Godall 34603.49 ES514 Godall 01/05/2025 a 15/09/2025 2025-02-05T23:59:00 "" "" 2025-04-29T00:00:00 2025-06-06T00:00:00 "" 1 Camí Serra 45233000-9 542 B66709601 CATALANA D'INFRAESTRUCTURES I SERVEIS ASSOCIATS, S.L. 20377.99 24657.37 "" "" 5 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/120c60b9-a412-41e0-a1e2-84da70aa1794/300474969 NO 2025-06-03T00:00:00 Ordinària "" "" Telemàtica "" "" 34603.49 92422.33 41870.22 111831.02 92422.33 "" 2025-06-06T00:00:00 "" PIME "" "" "" 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https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300474969/ikqhiq0SACPT8EeRVX7xSk8y7oZQzEAeZCcpI8ZgBK4FFfCmvV_IOq_Xm3fG8VPAJlEZ9uQ-XHevaenSX1v27L0iHxaHT0oEjqFQYrBowJIybzc2eMNeaqAMa-BmjZ65e_nsY9g-HP-3AGh5-SMNdrzQCHto56gudbZuUgkwheB0dy54twvtRMNQu7LnL2lf-xhtftndBaic6UiZNH-cn3-4LQCi6tCuipsEDLRTMGf7MuQ_RUtZ0C9X_tDmE7MyPmP07-fBmM9-_oBrnZDwz8iGxH5KYvTXrIjwbTJ79kqEMD-bIpEvhp-dkeoZjEVd0eWoac7h4njmImQfSsU2xg== "" "" "" 3457 1500002 Entitats de l'administració local "" "" 12815915 Ajuntament de Godall "" "" 4306880001 L01430688 83/2025 Obres Obert simplificat Adjudicació Reparació de dos camins al TM de Godall Reparació de dos camins al TM de Godall 57818.84 ES514 Godall 01/05/2025 a 15/09/2025 2025-02-05T23:59:00 "" "" 2025-04-29T00:00:00 2025-06-06T00:00:00 "" 2 Camí Comes 45233000-9 542 B43454933 REGIMOVI SL 44628.09 54000.00 "" "" 6 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/120c60b9-a412-41e0-a1e2-84da70aa1794/300474969 NO 2025-06-03T00:00:00 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1472.91 1782.22 "" "" 5 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/121458c9-e003-4129-bdaf-bb7772a4b462/300437120 NO 2025-04-30T00:00:00 Ordinària Contracte basat en acord marc "" Telemàtica "" "" 1774.80 1774.80 2147.51 2147.51 1774.80 "" 2025-04-29T00:00:00 "" No PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300421730/YawPS8gP5ZWvwlmw5_kulM_cyiEIGTsEPMHs2xpT0n6GSYY33q-0a54TQVj2MaU4NyLC3tPCehIYcsMa_GNlvqwCJkmytZgB2CJ5smhVU_twRuogtl-xz-2SfZx5o7EniDIzCQ1hHmhCXdZQ27WzYri2jKKJ59BJOJuyyRrzBL6XSwVxwdr_IvqZ1Wvwvyto6fVrLQgzg1QCgpSxvJc-ytoFgab84hIglvKdGzdup3n0Oq6M5sqJRyLiEpXELfj-ovBbj7PM7WiBI0bI9A1cOtNTAMAroOSI-AR_lMSooPqqOL6EeQsJGW964CeWFENvFRtznEUc45o9LaqYssBR3Q== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300433549/pYtDCxOeVCiubzC49rTQNbdUBfGxcpxSBwdX2Sg5k2xD4My-ZtOzEgghb_D0zMfu1jclGa9nsxxIiecYp-hBB5IrZr11t_9jAGrXOlCyP17vnoumSrJd2xj2qz7tr-EcKE06sgJH72QZsMKB8KRgGn9PbKl2wh80kBFZmURiR10eVYYUSYiWX9kG5TNv2p_FwSwA6qO4z4rFaUWClybka1SkexKXX_qEsq1WV8dMF_LbwDgOZNxC9sazviNKB0ic4N-DrvGbizwjTCXwA2ubYbkF096DmT-C_-CihooGkrwEgMP6LKaPUhPsIM0I7BiMbz0JcssuuQNzZoZNkYa3dg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300437120/rmB7mHVdv0HxyeKBkzpXFDScgB00hN1YHph_BgKvRlDf5Z7lFARCx_36lzAUw1dseWHGuWI3RSIDaivRtzO6PUs9-qMk4mGp0WfD32BJZN96tL1lYx0PLnt6yxXh4FjFKpTFMGXyh0xuH9Nq1-m4n1N6Af570Co7WeWs9OfeBO7IQI31GOQNv5hzWuZoNgvJvJ3KQOD2jkooOd1yeycW9LHTsUdW-NSEiAR1y4qu1RbziYILKcwChVxyjCeRIhVMLB3w1Cuek1EkK4290ANkJHs3voPt__rQyAXJ_zjKVqIhjlbV9kqlsJ-rE5NlC3EoCVDofGYuy9Zmenzzvyro3w== "" "" "" 3459 1500002 Entitats de l'administració local "" "" 5798105 Ajuntament de Castelldefels "" "" 805690004 L01080569 CONTRACTACIO-SUMIN/2024000115 Subministraments "" Adjudicació Contracte basat acord marc subministrament equips informàtics i determinades llicències de programari amb destinació entitats locals de Catalunya (Exp.2018.09) - Compra monitors - Lot 13 Adquisició de 75 iiyama Prolite XUB2294HSUB1 (Lot 13) 12251.25 ES511 Castelldefels 07/03/2025 a 24/03/2025 "" "" 2025-01-14T00:00:00 "" "" "" 30200000-1 542 P0805500F ICOT INFORMÀTICA I COMUNICACIONS TARRAGONA S.A., 10125.00 12251.25 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/121a6d4e-b205-4e80-a234-7034ead7e74d/300350364 NO 2025-01-07T00:00:00 Ordinària Contracte basat en acord marc "" Altres D’altra banda, donant compliment a la Disposició addicional quinzena de la LCSP, la presentació de proposicions es farà electrònicament mitjançant l’eina del Sobre Digital 2.0, en els termes que es regulen a la clàusula quinzena d’aquest plec. "" 10125.00 10125.00 12251.25 12251.25 12251.25 "" "" PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300350364/P0UX6iqTXMk2EDzp7dK5pAniqDnzLV0PmPr13KuHkS-bZQl9luULOhPz14FdvYflQyNL88iGQObwR8kV__B7ssKA5JkCGLTgSJj7ee9rHppqv7h42tXoOo1H5G3ylLo0vd6jiuj6lBpb7dzafpVGgESfdmuLlNLZnmkLpfUt1oTQtZmPQP6KkexJ-DdHH4JU4gt5hGjUNE1PDzsQ3N-y-uigfJxWK7wKyQyv8n3-chA-jp3LA7W0rqNSyUqNT1MS0FUbW4cNuUAs7dQ-g0ODw-fMYcnVF8z_vT7SgnSUOuxJW5uj0THCcbynSk2k3jCRp7B6HUqjozKiRxGcLIxQGQ== "" "" "" 3460 1500002 Entitats de l'administració local "" "" 1502462 Ajuntament de Reus "" "" 4312330008 L01431233 CONSER-0391/2024 Serveis Obert Formalització Servei de redacció de l’estudi previ i del projecte executiu, direcció d’obra, control de qualitat, i coordinació de seguretat i salut per a la reurbanització de l’eix cívic del carrer Astorga de Reus L’objecte de la licitació és la contractació de: 1) La redacció d’un estudi previ (Inclou els àmbits 1 i 2) per a la reurbanització del carrer Astorga, des de la rotonda de l’avinguda de Sant Bernat Calvó fins a la rotonda del carrer de Flix, i la nova rotonda a l’avinguda de Sant Bernat Calvó amb el carrer pintor Fuster. •Àmbit 1: carrer Astorga, des de la rotonda de l’avinguda de Sant Bernat Calvó fins a la rotonda del carrer Cantàbric, incloent la nova rotonda a l’avinguda de Sant Bernat Calvó amb el carrer pintor Fuster i la relació de connexió amb els vials, zones verdes i equipaments adjacents, entre ells, carrer dels Antiquaris, estacionament del carrer de Navarra, plaça de Jaume Mestre Cardona i connexió amb el carrer de Frederic Urales. •Àmbit 2: carrer Astorga, des de la rotonda del carrer Cantàbric fins a la rotonda del carrer de Flix, connexió amb la plaça de Juli Garola i Monné, futurs horts urbans del carrer Astorga, places de Manuel Ortega Rubio, dels Drets Humans, rotonda del carrer Flix i parc de la Moreneta. 2) La redacció d’un projecte d’urbanització, direcció de l’obra, coordinació i control de seguretat i salut, control de qualitat i legalitzacions finals de l’àmbit 1 de l’estudi previ d’aquesta licitació, que inclou el carrer Astorga, en el tram comprés des de la rotonda de l’avinguda de Sant Bernat Calvó fins a la rotonda del carrer del Cantàbric, i la nova rotonda a l’avinguda de Sant Bernat Calvó amb el carrer pintor Fuster. 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Obres Obert simplificat Formalització SUBSTITUCIÓ DE LA CANONADA DE FIBROCIMENT ENTRE EL POU I EL DIPOSIT DEL CASTELLOT DE LA XARXA D'AIGUA EN ALTA L’objectiu general és substituir la canonada entre el pou i el dipòsit del Castellot del municipi de la Riera de Gaià per tal de resoldre les problemàtiques en aquest punt de la xarxa en alta. 116205.82 ES514 Riera de Gaià, la 31/03/2025 a 02/06/2025 2024-12-31T23:00:00 "" "" 2024-12-23T00:00:00 2025-02-05T00:00:00 2025-05-30T00:00:00 "" "" "" 45232150-8 542 B62407390 PREXTA HDS S.L 80278.86 97137.42 "" "" 2 Formalització https://contractaciopublica.cat/ca/detall-publicacio/11f2cc13-b7d9-4483-8634-cd83fc0ce7b5/300467546 NO 2025-02-05T00:00:00 2025-02-12T00:00:00 Ordinària "" "" Sobre digital "" "" 96838.19 96838.19 117174.21 117174.21 116205.82 "" 2025-02-05T00:00:00 "" PIME "" "" "" 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simplificat Adjudicació Obres d'adequació de l'accessibilitat i renovació de la xarxa d'aigua del Carrer Olot de Navata L’objecte del present contracte són les obres d’adequació de l’accessibilitat i renovació de la xarxa d’aigua del Carrer Olot de Navata, incloses en el Projecte constructiu adequació de l’accessibilitat i renovació de la xarxa d’aigua potable del Carrer Olot de Navata, redactat per l’enginyer Narcís Serra, i aprovat inicialment per acord de Ple de data 29 de gener de 2025, i publicat al BOP de Girona en data 04 de febrer de 2025, esdevenint definitivament aprovat en data 26/02/2025, i publicat al BOP de data 12/03/2025. 499942.23 ES512 Navata 4 mesos 2025-04-22T14:00:00 "" "" 2025-04-03T00:00:00 2025-05-12T00:00:00 "" "" "" 45233200-1||45232151-5 542 A17207168 Aglomerats Girona, S.A. 448398.17 542561.79 "" "" 7 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/12366904-a1cd-4bd4-9dcc-3076e09deb8e/300445575 NO 2025-05-09T00:00:00 Ordinària "" "" Sobre 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https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300445575/b1rm-Gdo6UROJTKxevZyWIjTk3etjjLc27rZnYadSu3NlTa4t-FBW3JNiQ6e3zcAyOc0QcHh6hrHwfuQyg-HpISQ6bFq-bD570Am1mSO8x7lo6d8Ah44XHgfSrksSorzw8SWDCk2MmuQDwQiTnORIjA_9vtI2zpyteldQ40nXUZUdlFOYTMx70xgq7ZnYDI1xfQ3sJNe2KFbRl8DA0tltTMTtWnTSjy5NhmEkQh2jRl0KcwFKy82w8V5dEn0eE-2-3CAj0omffTY2pipQQz9T-70fc1vkQsp4xtZ3f1KgaOehlCocd7R1CrQx_5L9vJLW5kdCirDrvgHHvna2g3Q0g== "" "" "" 3474 1500002 Entitats de l'administració local "" "" 13920542 Ajuntament de Llambilles "" "" 1709040003 L01170904 X2025000187 Subministraments Obert Formalització SUBMINISTRAMENT D'EQUIPS D'IMPRESSIÓ I DE MULTIFUNCIÓ - ADHESIÓ A CONVENVI MARC ACM Subministrament d'equips d'impressió i de multifunció, en les modalitats de compra i arrendament, amb destinació a les entitats locals de Catalunya 9408.90 ES512 Llambilles 01/06/2025 a 31/05/2030 "" "" 2025-05-27T00:00:00 2025-05-27T00:00:00 "" "" "" 30120000-6 542 B62724562 SISTEMAS DIGITALES CORPORATE SL 1881.78 2276.95 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/12471039-09ba-4e41-9c73-5f510fe47065/300463802 NO 2025-05-21T00:00:00 2025-05-21T00:00:00 Ordinària Acord Marc "" Altres SOBRE DIGITAL "" 1881.78 1881.78 2276.95 2276.95 9408.90 "" "" PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453151/Hew1JIqhZPMHFThgYeSUdOIWSbzI_6XO2X4NB5Ol7na9kVG9F4q1A0DIipjxMKGA2fzYW9sy8A76mhLIIB0jJtB1klJd1z7QLynspy9ldQUTxamONT4TfKMRIvKvFE0_Uc4C2blHQcDPtkrtbzonHbtgGM-I57jRYkoTwsMCCQyNvCGfdNofCSZNbRZ5RdOU380pAy1fmqf6rPOH3Dn0-Jf7rZ5XL6F--W0pP7yqKfojTKRoOMxu_Zx4W72tuGVpkt_Loy_zq1Lr_LDT0bR6NUaJIpaJmH2sp6wNYpfecimUXlnginJaiRhxX-ohzsq7Td1mg2E2MMAX3kDZv0lT6Q== 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Servei consistent en la direcció facultativa i la coordinació de seguretat i salut en fase d'execució de les obres de construcció d'una nova escola municipal de música. 42666.79 ES511 Sitges 11/04/2025 a 10/07/2026 2024-11-22T14:30:00 "" "" 2024-11-06T00:00:00 2025-04-14T00:00:00 2025-04-14T00:00:00 "" 1 Servei de Direcció Facultativa de les obres, que inclou la Direcció, la Direcció d'execució material i el Control de qualitat de les obres nova escola municipal de música. 71247000-1 542 *** 2697 ** andrea sole arquitectura 24848.00 30066.08 "" "" 9 Formalització https://contractaciopublica.cat/ca/detall-publicacio/124b227a-9fd9-4a8c-b2f1-def1d174b786/300424575 NO 2025-03-31T00:00:00 2025-04-10T00:00:00 Ordinària "" "" Telemàtica "" "" 42666.79 55896.84 51626.82 67635.18 55896.84 "" 2025-01-31T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300291964/MK7rOa2Vwf6pvihDlInRdcM-kFRZ_F27eTMua9QtCN0-LkBHYWiE22vy1tBXFJTvU8lQcUdEIsyiuT7mEqAjOX4zPMKOwp-nM-m66kx2iey1FxAwWe57-JQyxwMeVP07BNrhTrK3DhaQSabUwMM1HhdoWGjxxaoh5z2I6611y5m9sry37XwMIyA2KORYztLolHfHhqcwMaUTbR_EWD1iJr2ZyDKxqo8D58sddiH8Cdt4hrgFUmNh7UicZdap9vv6wxuIt3Lav5cGJuRD6pnag8lSiKtTpR8secQ9UyGEfpsKHZ3g2eMb-KOne5wd-Co0lFSiFqWNRxwUnJJDuhNEmg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300364576/dL4-d3dnpFeH_SCnYM_zXpfLIyxQUBf5c6Dfqgn3u-kXdlB29YoMp9oZFKGYcNUhnq89V3VQCJvOv0HetFrvazCC85iR5Bjruy59BS8lGOnjDncVwXFMZJKPzrM3vha3g6ULdH6dZrQ5Yma0zD4kOICKjPv-YcAF2SAoK9Ut59XouidLTFgS5LYAcMpH1PD4fNn1PEv1mt7JdFu7kn_J17u46JUyXWwuh0dGDvLWkknLBy5IuDlvSyKuJ0lWx5ogytja1s6e53LS0XGtV8UwZtwUsB16znPVxTXQ_94HQGxkE9kdm3AxzdixAgoNCwZvBFlpImVpN84fMWlVM4hsOA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300424458/FtphBroL7nLyQkgZwP5Ai4aRuY4BH-xIT-rALNR_Pl8_oHZSm3RKXRLOSPWLkL7x1rwH-HXQlo96FOCUQVc4RU6AK8fbnpuESxYU2J1Z6-DrlX1fbPeU_eTOhwliNClTA9axqcbK3rlHjcKUJTuXmzuJLZ7mXdOg8FuG2Bw7nFP1wSuSny1hxvhVATNE7iIWxJCvv4lXLJ92d4uCJrR28THuZNpcjDVBWhIpgsc4BHh5mGrqL3nAIAspKWjd00o7BFD7XD5wTU5sLB04jdcl4UKyUsCCK2EbhUqPDU26Eirue3elCVMxt5jhcjLVpouDkvGaMqujhg19jQBCERzMnQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300424575/o4ojWB3clPXR6h0CwXoqNQH_LPIQIEW2htPEP2_0kuxb_yKgQxZqGLFwL0vILX-jDT_PEqfrXcJ0srO7PDhgNkIgdifEXdvjUqVWlRYbhVT-J8vWgwxUtI4oVPPf6awBidpnTR2K6Szxs7j8UlmX4Nprseon7BX6gOT2aGA3N0QSivI768aP6H-C00ygsQdkAqgG1wuAGoohArpdpSH13lEJ126R-zu4J_5HuDx1Ga1mRYsoXNOyKEsZ8A3NyXuLf5K0NudwprJ7BoIIBMXaymAE73Ae63VeADZPWYk7aBwQu_-zTvmSyjrnYlKZE3m7rBuZ1yQciI1rLsMNBXBGTQ== "" "" 3476 1500002 Entitats de l'administració local "" "" 2106376 Ajuntament de Sitges "" "" 827040003 L01082704 1403-000057-005457/2024 Serveis Obert simplificat Formalització Serveis direcció facultativa i coordinació de seguretat i salut en fase d'execució de les obres de construcció d'una nova escola municipal de música. Servei consistent en la direcció facultativa i la coordinació de seguretat i salut en fase d'execució de les obres de construcció d'una nova escola municipal de música. 13230.05 ES511 Sitges 12/04/2025 a 11/07/2026 2024-11-22T14:30:00 "" "" 2024-11-06T00:00:00 2025-04-14T00:00:00 2025-04-14T00:00:00 "" 2 Servei de Coordinació i Seguretat en fase d'execució de les obres nova escola municipal de música. 71317210-8 542 B83665513 INCOPE CONSULTORES, S.L. 11250.04 13612.55 "" "" 5 Formalització https://contractaciopublica.cat/ca/detall-publicacio/124b227a-9fd9-4a8c-b2f1-def1d174b786/300424575 NO 2025-03-31T00:00:00 2025-04-11T00:00:00 Ordinària "" "" Telemàtica "" "" 13230.05 55896.84 16008.36 67635.18 55896.84 "" 2025-01-31T00:00:00 "" PIME "" "" "" 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simplificat Formalització Obres de renovació de la xarxa d'aigua potable, amb criteris medi ambientals, del carrer Galicia de Mataró Obres de renovació de la xarxa d'aigua potable, amb criteris medi ambientals, del carrer Galicia de Mataró 156523.93 ES511 Mataró 02/06/2025 a 21/09/2025 2025-02-05T14:00:00 "" "" 2025-04-29T00:00:00 2025-05-19T00:00:00 2025-05-27T00:00:00 "" "" "" 45112100-6 542 A08740714 CONSTRUCCIONES GARCÍA CANO E HIJOS, SA 130436.61 157828.30 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/12668853-7b39-4ba0-9992-567c4b8218a5/300463653 NO 2025-05-19T00:00:00 2025-05-27T00:00:00 Ordinària "" "" Altres plataforma Pixelware "" 130436.61 130436.61 157828.30 157828.30 156523.93 "" 2025-05-19T00:00:00 "" PIME "" "" "" 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Subministraments "" Adjudicació Subministrament i instal·lació de sistemes de lectura de matrícules (OCR/ANPR) i el seu manteniment Central de compres de LOCALRET: lot 2 de l'acord marc de sistemes de lectura de matrícules (OCR/ANPR): subministrament i instal·lació de sistemes de lectura de matrícules (OCR/ANPR) i el seu manteniment. 85404.38 ES511 Masies de Voltregà, les 30/04/2025 a 05/06/2025 2025-03-17T23:59:00 "" "" 2025-03-04T00:00:00 2025-04-24T00:00:00 "" "" "" 34971000-4||51000000-9||50324100-3||34970000-7 542 B85964054 COVERT INTELLIGENT SECURITY SYSTEMS, S.A. 53899.63 65218.55 "" "" 6 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/127310d1-dece-4028-a419-16afcbe02b19/300430896 NO 2025-04-17T00:00:00 Ordinària Contracte basat en acord marc "" Telemàtica "" "" 71170.32 71170.32 86116.09 86116.09 85404.38 "" 2025-03-21T00:00:00 "" No PIME "" "" "" 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4390180001-2024-0010117 Subministraments Obert Formalització 4390180001-2024-0010117 Carburants Contracte administratiu de subministraments de combustible per als vehicles i maquinària del parc mòbil, calefacció i altres. 100000.00 ES514 Deltebre 01/04/2025 a 31/03/2029 2025-01-28T14:00:00 "" "" 2025-01-13T00:00:00 2025-04-02T00:00:00 2025-04-28T00:00:00 "" 1 Subministrament de combustible per als vehicles i maquinària del parc mòbil. 09111300-3 542 A79707345 SOLRED 100000.00 121000.00 "" "" 2 Formalització https://contractaciopublica.cat/ca/detall-publicacio/127c3460-1599-4ad4-bab3-25cc8a5fd5ab/300433261 NO 2025-04-01T00:00:00 2025-04-11T00:00:00 Ordinària "" "" Sobre digital "" "" 100000.00 132000.00 121000.00 159720.00 132000.00 "" 2025-02-04T00:00:00 "" No PIME "" "" "" 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4390180001-2024-0010117 Subministraments Obert Formalització 4390180001-2024-0010117 Carburants Contracte administratiu de subministraments de combustible per als vehicles i maquinària del parc mòbil, calefacció i altres. 32000.00 ES514 Deltebre 01/04/2025 a 31/03/2029 2025-01-28T14:00:00 "" "" 2025-01-13T00:00:00 2025-04-02T00:00:00 2025-04-28T00:00:00 "" 2 Subministrament de combustible per a la calefacció 09111300-3 542 B43747104 CARBURANTS 32000.00 38720.00 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/127c3460-1599-4ad4-bab3-25cc8a5fd5ab/300433261 NO 2025-04-01T00:00:00 2025-04-11T00:00:00 Ordinària "" "" Sobre digital "" "" 32000.00 132000.00 38720.00 159720.00 132000.00 "" 2025-02-04T00:00:00 "" PIME "" "" "" 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de Llobregat 821140003 L01082114 G4882025000156 Serveis Contracte menor Adjudicació Contracte menor Servei de lloguer maquinària obra civil per Unitat de Manteniment Contracte menor Servei de lloguer maquinària obra civil per Unitat de Manteniment 6000.00 ES511 Sant Feliu de Llobregat 27/05/2025 a 27/05/2026 "" "" 2025-05-30T00:00:00 "" "" "" 45510000-5 542 B84736354 HUNE RENTAL SL 4958.68 6000.00 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/1297e720-1791-4b97-be74-9064a8f5fe6a/300463374 NO 2025-05-27T00:00:00 Ordinària "" "" Altres correu electrònic "" 4958.68 4958.68 6000.00 6000.00 6000.00 "" "" PIME "" "" "" "" "" 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Responsabilitat civil directius (E24123) subscrit amb la Cia HISCOX Vigència des de l’1 de gener fins al 31 de desembre de 2025. 8100.00 ES Espanya 01/01/2025 a 31/12/2025 2024-12-30T11:00:00 "" "" 2024-12-20T00:00:00 2025-02-04T00:00:00 2025-02-04T00:00:00 "" "" "" 66510000-8 542 B59087155 GRUPO GALILEA PUIG S.L. 8000.00 9680.00 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/124df708-f9fd-411b-a1d1-2bb1b67e7982/300367443 NO 2025-01-31T00:00:00 2025-01-31T00:00:00 Ordinària "" "" Telemàtica "" "" 8100.00 8100.00 9801.00 9801.00 8100.00 "" 2025-02-04T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300336487/rLXr6nW7QwU6PXa8lvl9v8bFKDaAQ-TW9Z7BtHY-3OgLUbTqqPZnoO5Oi3etrDR_ABj1zqLDXSAuFhSN1KBd9DtSh7cFTU3CEQHfmpt1AA_gV6oT1MvDm6tK60tHToGmo1eIoS37I0z_ODHTVFtGHVfsw5g8GYp-xM8UT1LCiYFOm0PfwUTCDlbsUieyk1FIdJ-imC1JTf40PMpjuH2-BTfSF_WfBog4JNvw7v2lSaCDepOotlRHuHTZYCKqJRhx8acMBYw2LZb2x_OeyE-KRL6pKcFkq9avhzcI7vwrw44OvwkLaMm1IBVamHQAz-hTkwgygE42SQHMa79ZGntXMQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300367428/SaOQ1YZFpN5G9x06W1NZPYH8ye1bbhIE5SAtJOpRB4UCaJRjJugHa_xEUyDYV_7wO1k3OzjmMqk0d2McVmBSxjT-0QXXvY5bb4FIR7YoSMpQ_Vc5MgeH45y-2ab8hpozo8tyxR54HgRyY9qoH2jVS40qRm79ZJrYKpMa9ZmGv2LCodTJcLZRK-qhehX4HV-PFZ6TFUmlxNfpAaT4B3IgQeZFYRXjDgDIjpvspVSoiYTUGWwSmGo7_MLcCWBNEha3NdnXyCoU6_w4jnxS3EUhuc8i5oI9PBUxoSgp5Qd0iLQ3_ZLkr-2JqYR8so1bUPKIY5346BEYD-CIKWQnUIHp1g== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300367434/JOT2335qaw5Uygi9yfdNIsXLS83JOtiJrDEegf_qqwKmtQ8rule7gm7r41isINUpv9OwVfug4hjhaIWrcA81QWhuS-1u2HMpSJ7_NLZCJoFuZYkVzplRFVAGZV5l7DWiuX7YKUvGElDHKtyZ7tToJyMlX0j9I1fZjB30ntpoLZUt-QyhA9O7HmDuNfzZmr9XVlAlsZVy6iyoY9ji52wt1wfK-_TwCKit3BVMkNn2WcLZzcxPHzH4YR-KMnR8-NoLx1LqPmyllcEuqOENUY71qlb1NKDA0Nm7Q6J_BmEns2vFv0BdaYRow2Czj5cHuUBZRqD1MkBs1-ku9KfLdX9lEA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300367443/oR3jIdzJUd2eSTFRkzA6AO46NaQ0lFihnZvbLKNn4mIc-unlwgshX7xhRcU5Z3EEoaETOkjTwFMBh7333EqpWdjWviwkDJ4xo7HL5UCag66TfpSnJrpeTKfK3HlLLMA9LCoE0Kzc0k9JUAPmDSbYPp7CaO-Q4_UMKgF92j1xInV6uT0vk1YHnuWVma-yVAwx7dE63J3CfVJFnfMK_BRUGLvxjuZPPS00KfzrV1Ft1SyKM-iUZShJBIiu7ypTgh_DmpKmEAzQRqWO1ewEyg9umFp__2upam8kS4WDVhUmETr2KlueUrEy6br8XwVS8GBETbBPjwvyTPuuQA9FYUuKCw== "" "" 3486 1500002 Entitats de l'administració local "" "" 2105890 Ajuntament de Matadepera "" "" 812060009 L01081206 X2024011033. Serveis Obert Formalització Contracte del servei de manteniment associat d’un sistema informàtic integral de gestió i tramitació electrònica administrativa amb la modalitat Saas servei de desenvolupament, implantació i manteniment en modalitat SaaS, amb un mínim de 80 usuaris, d’un sistema integral d'informació, gestió i tramitació electrònica administrativa. Dins d’aquest, hi ha de constar un mòdul de gestió tributària i serveis associats que permeti gestionar amb la màxima eficiència i integració els ingressos de l’Ajuntament de Matadepera on la gestió dels quals, no ha estat delegada a l’ORGT de la Diputació de Barcelona 257220.00 ES511 Matadepera 05/05/2025 a 04/05/2029 2024-09-12T23:59:00 "" "" 2025-01-29T00:00:00 2025-04-02T00:00:00 2025-05-06T00:00:00 "" "" "" 72510000-3 542 B83998740 AUDIFILM CONSULTING SLU 222460.00 269176.60 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/1274a69b-4cc6-4e87-887b-d82fe511ef0a/300439890 NO 2025-04-01T00:00:00 2025-05-05T00:00:00 Ordinària "" "" Sobre digital "" "" 257220.00 257220.00 311236.20 311236.20 257220.00 "" 2025-03-27T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300362431/mekS69kwtpWvTXfNY0xWxBp0mtwjJnKAdZlPP2XvxdzQfPS_PdmoO-mUNpdYXJyZsoRQFdIqSH2YIaUhlXTJG9kmWWdYjv6cfASV_nVKfjwN4dVhzNeLMT2LtkkgEfzn-8Mhq29tHw21cwYRFlqrXWRy5WJLhFEK8v2CTmb8DSa_RfZ6num_hWdM3YLgtrr2aA9_ciwBWNzn-1G1qWfiueDLqCQhVTWyXEHFFTkN6VXlxsmuCHjzP9IaqiJN3muOa1sgE8g22mbfUBTJfA5rqaGNNdT2gOqOZXKJqZffCQA_T-hN3pHeWLiuHTbJeyAithfSXsN0Z0A9LBnYWFj-iQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300410449/Zwg4WugZ_tJvFCysMgWl7v_eee1_5LfHXS7-m5VmpkA3JrLSHbpjMSEkQN4KI7P7hs7Yzj6uulMyJ8vSOIO-uHpQHJ3H1lv31TUlazh0_Te47QDwvd8fIe07PacXnm7TnpSzIdNxx0ZfTftJkAdSF4_7GDTbDTUR1rjYoQG-0zHnnC1s9O7ALB3gCULUjUchCu8Sh681XTYtm5s7ZeA4YTcplLDxXjumganL8TAGWqNqlOZRjKLeU6l2hEzw8vNI3KVFaLfNgkK7d9wm4UWzVT0JBD2HXpQYaMNhnxOmOEm4DUtrxZHB7iiR47fw-Lg43Ztq_vBwf0Y0bpQuHMM5Rw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300415196/awcqSDH6lJGkNwOxnIHss6eQCBOjUUJon4lX-pm01owuRqYrMMiWqm3l93-JItX20V8hMaYjjfajnRhqkcwrZEHrVcf0a6uatr7i0CLnCSggCpXmGnJgDnsXV7Q0aPBCd66Ng6E1FAWH-aRvl2Fu_lIYbg-TFI7BM1_EWjyJD3NrpGVNhFVEbtlpDiXNj_IbDOVjPl2JcMfPVcendgaf8FuC4sPxIfD-5lXZIOphWMEa_0NEP632zrxhi3bbv1VQ4NucEmCN5Neasd85xgHOpVwg558knZz-_uJdO1JgnKefCX1gDw4KAIG4ckNFR2gUHHOHc0tnUvh4TCgIjXThfg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439890/KDLuKkDb9GrjlEETEoRLW8vWVN6IkxHVTCBKZDNL7QLWzPuvSjuRdjzdHfMieTypKc7FSVhrM8Zwj68CARDzBS69BGWKldPKScnEdUb33-QuEh9onQGp-asoimE5KZdT160ZC4PSn8eLzfsqI6Zp4JXFnYDnyy-hI_YYCK1j2yVvrieSSYbCG6Swv7akYbwWP6fahXhxG4lUsafRKSPVzDtQDSkd1Upz8BLHw9dQGAooZoNXwOb7796pXmYZUCMPPw0Y0YTzrkDtVVqWlfzspabJfZxVOIBTapeZ9lxM7KLMdhwsR1CUOa-Y5V6d9UQ71uigZ2tm8Bp4EUCdl3I2Bw== "" "" 3487 1500002 Entitats de l'administració local "" "" 28279948 Ajuntament de Sabadell "" "" 818780001 L01081878 CLV/2024/60 Serveis Obert Anul·lació 497/2024 Serveis per a l'organització i realització d'un programa d'activitats formatives i la dinamització per a tots els equipaments de gent gran i l'atenció als usuaris a l'antic mercat de Sant Joan L'objecte d'aquest contracte és la prestació dels serveis consistents en l'organització i la realització d'un programa d?activitats formatives i la dinamització per a tots els equipaments de gent gran i l'atenció als usuaris a l'Antic Mercat de Sant Joan (2024-2025). 185123.97 ES511 Sabadell 1 any 2024-11-12T23:59:00 "" "" 2024-11-26T00:00:00 2025-03-12T00:00:00 2025-06-17 "" "" 92000000-1 542 F64422207 E.I. L’EINA, S.C.C.L. 56636.36 68530.00 "" "" 2 Desert https://contractaciopublica.cat/ca/detall-publicacio/1275335c-6c9c-45ba-af16-5bb8ab727794/300485578 NO 2025-02-03T00:00:00 Ordinària "" "" Altres La presentació de proposicions es farà de forma electrònica mitjançant el Portal de Licitació Electrònica de l' Ajuntament de Sabadell, a l’enllaç següent: https://contractacio.ajsabadell.cat. 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Subministraments Obert simplificat abreujat Formalització Contracte del subministrament de dos compactadors mòbils per al servei de recollida selectiva L’objecte del contracte és el subministrament de dos equips auto-compactadors mòbils de residus per al centre de transferència de la recollida selectiva mitjançant el porta a porta al municipi de Bellpuig. 57960.00 ES513 Bellpuig 03/03/2025 a 21/07/2025 2024-12-27T23:59:00 "" "" 2024-12-11T00:00:00 2025-02-12T00:00:00 2025-03-06T00:00:00 "" "" "" 39713300-6 542 B25069683 PALVI SL 49000.00 59290.00 "" "" 2 Formalització https://contractaciopublica.cat/ca/detall-publicacio/1287d7dc-79de-410a-92f4-bfd6050d331b/300391029 NO 2025-02-10T00:00:00 2025-03-06T00:00:00 Ordinària "" "" Sobre digital "" "" 57960.00 57960.00 70131.60 70131.60 57960.00 "" 2025-01-10T00:00:00 "" PIME "" "" "" 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Negociat sense publicitat Formalització SERVEI DE MANTENIMENT DE PROGRAMES I SOFTWARE D’APLICACIÓ GENESYS L’objecte del contracte és el servei de manteniment de programes i software d’aplicació Genesys i software d’aplicació base que es detallen al plec de prescripcions tècniques. 121675.00 ES512 Olot 01/01/2025 a 31/12/2026 2025-10-03T14:00:00 "" "" 2025-02-26T00:00:00 2025-04-28T00:00:00 2025-05-29T00:00:00 "" "" "" 72267000-4 542 B83998740 AUDIFILM CONSULTING, SLU 121675.00 147226.75 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/12af2e1e-83c1-4cec-a440-a7c09f85e06f/300466275 NO 2025-04-17T00:00:00 2025-04-17T00:00:00 Ordinària "" "" Sobre digital "" "" 121675.00 121675.00 147226.75 147226.75 121675.00 "" 2025-04-28T00:00:00 "" PIME "" "" "" 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"" "" 9900488003 0100 CTTE85502 Serveis Obert Formalització CTTE85502 Pròrroga relativa al servei d'implementació d'un sistema telefònic basat en el núvol per el contact center de Barcelona Energia Servei d'implementació d'un sistema telefònic basat en el núvol per el contact center de Barcelona Energia 33072.00 ES51 Catalunya 13/04/2025 a 12/04/2026 "" "" 2025-02-12T00:00:00 2025-02-12T00:00:00 "" "" "" 32551200-2 542 B53704599 AIRE NETWORKS DEL MEDITERRANEO,S.L.U. 33072.00 40017.12 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/12cd91c9-24f3-4ad9-b322-abce3761a746/300373980 NO 2025-02-05T00:00:00 2025-02-05T00:00:00 Ordinària "" "" Altres https://licitacions.bcn.cat/ "" 33072.00 33072.00 40017.12 40017.12 33072.00 "" "" No PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300373917/PhKxjBTio7u0hCRVaObfRJNGdacz5k2rY5KUPep3BBMfk1LbpOShytMMbNTMCDdDICY0NWFCOkvvUJU__XUMD7zfFBQIXavgHoC1W47-O9poIoGs5E3G3elScn80aHf7yVALZFsO3JREsLgyRuhMFkq7agYzqRtXNkJL3mBYbZSVGgtC-nb8DGmpEHO3X598BbwufrzujXcg2lF7pEKeVo7kJGalEV77gERiK4YFMaYz-DnbNOESEcatyoIm6b58ME1bcl3zpD7eSwSqC3FMceh2-u7myfrgS78GRk17OtNq9EH5BkdzqFXchi2VEdLRcqM0o230xVvu2SqYWXkvWQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300373980/fJtrlbmJ7m_PeEecBUsZBvWSKl5OcuhBEFVFt1ER6L7hv4-ojOQX8k5Mlh8lCK7XOAyz4icB-d0p9-Gnlu3QJsOKp49H5C2NLrHuTviCodZUpA-GqNfoDzAH5wStLWWNkPW-o0sVZXWLaL1RjUv6HGp9tw7Un8svczCwXVaXfYWhehgytBg-vKWEHDXzeYeqplXBbD8BpEcR1v4pAMzRYmoxYJrA6g0YvHxKK02GIMiQOxbYxegW57TpIpXBAEJkRuaI5lYFMT-mg4f9_Cm4YXiGoX3z2aQqBV4yxpp8rNQHLUbg24pO3PI6t0QAytPrrEfZp1NdMAqkcFkq-wrGkQ== "" "" 3491 1500002 Entitats de l'administració local "" "" 2042232 Sumar, serveis públics d'acció social de Catalunya, MP, SL "" "" 9915105005 A000000000 96/2025 Serveis Negociat sense publicitat Formalització Servei de consultoria per l’acompanyament en la creació d’un nou model de Servei d’Atenció Domiciliària (SAD) per a SUMAR, Serveis Públics d’Acció Social de Catalunya MP, SL L’objecte del contracte és el servei de consultoria per al disseny d’un nou model de SAD, prova pilot i la seva implementació a gran escala i seguiment, amb el coneixement d’iniciatives innovadores identificades en altres territoris, així com l’acompanyament en la definició de les línies estratègiques del model, la validació dels actors i grups d’interès que hi han de participar, la facilitació i dinamització del procés participatiu del grup de treball, l’anàlisi dels resultats obtinguts, l’establiment de les bases i eixos del model i la codefinició dels indicadors de gestió i intervenció del QCI vinculat al projecte. La contractació es realitzarà mitjançant procediment negociat sense publicitat amb un únic criteri d’adjudicació. La voluntat de SUMAR és evolucionar de l’actual model de SAD cap a un servei que millori la qualitat de l’atenció i intervenció que reben les persones usuàries, adoptant elements d’eficiència en la gestió del servei i en la millora en les condicions laborals de les persones treballadores del servei. El servei de consultoria incorpora la participació i dinamització en la fase de disseny del model i la participació en el seguiment i posada en marxa en dos serveis escollits per SUMAR. Aquests dos serveis representen dos models diferents de SAD: model SAD urbà i model SAD rural i comarcal. És un contracte de serveis dels previstos a l’article 17 de la Llei 9/2017, de 8 de novembre, de contractes del sector públic, per la qual es transposen a l’ordenament jurídic espanyol les Directives del Parlament Europeu i del Consell 2014/24/UE, de 26 de febrer de 2014 (LCSP). 13680.00 ES51 Catalunya 22/04/2025 a 22/06/2026 2025-03-28T10:00:00 "" "" 2025-03-13T00:00:00 2025-04-16T00:00:00 2025-04-22T00:00:00 "" "" "" 79411000-8 542 B65714123 CAMON CONSULTING GROUP, SL 11250.00 13612.50 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/12eac771-6f98-497d-82a8-d18526f81e6c/300428286 NO 2025-04-15T00:00:00 2025-04-17T00:00:00 Ordinària "" "" Telemàtica "" "" 11400.00 11400.00 13794.00 13794.00 13680.00 "" 2025-04-04T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300397958/g6BXkN2RkcQ8qSFnnq5i5NMnzFf5lVK7dZbkiGLJroA7loVPEJkLpIOejBIGYrcyvWwFsGkfcui4ZVkGZkNHcqsdvZw-90Pq3tDXAhr19-N27lHiul5CQfY6xO4DumpwpXxaDQgffpEtyrDFFYHmCISxLwMo4ND-REExle4XnllQct7HGsdMNxDMseC6Rn--Dyjsg51eqOfNhOdsuYBeaNDFOFtAlKikjMEDGLT2DUkrcRei_WmE3pFC29Pp3m8M9pz9mg42CJtpYtZzOq_NtqRTGCP0OjlxLyvNKOAmnbWbHVcSCYYcPtT4UTd-CtWhueaUCZD-69mgdvDSIJHElg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417155/XbVZV_YG6EZwoiWd1hJEbSSqzOz3bcQgMa91UrHUQJG8p4_u0SEQgQvBH56yiy1GhjpZJy7IqE3PAaBkZX_1-KGatbDcq0IDmK9rcgqTX351a8WDTy8GX9oLw4IvZ7dEAt2cmFMxRj8UPJP6-deFsYs0XfJPF5siJ06Et5Prrus0D0AKJuweeuE-vzjjurte8svvDeAAItaYMkCAApxXmPT9cw6T0SEqcnEnez66J4LfsjRjSBJQd6jLj70fkiJobuIXLW2Qv9B_0pCsuR7NUz0r6JZiA_F-Y2FQWb905tsQY2aTV6otOZzSTg4UI4Z8jahpgv3yAt82KF4dyjZEfQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300426941/trtN4YguWWfxXJTvBXiRqk-soTzzeLg_2YdtQAod19X2ZCYHK04S9LdSNizQxAkVBu0KA4P-TgJLaXJ-zfuupcDHmsnBfla3uR-vlo_liE05BM08ZjL-oWWGtiOn0FmQYkh4GvHM-wds-OiC0aZaYzIvifc_4WiPstrCPznHT9VTZR2wQGpegfqx2spMgz6WfgnL2WpP5KXQ8wU9uewdjwQFA_mzm2P491wPtMESbB_yQcVWIcfjCBm36GjE4yRa-kHlwEavnrVSa7dkvNeXhfLxkyXr3Zf1br6ZdGxhlln_-ywos8FUWhjPdnUsOhF6QnQMAIPk8r90mom_2hfHqQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300428286/rXHMBOAoRqGuk7rga_TDAf7o328H1bqZ7XRDrkZcR_NWOmZYfjprG5wkgmOuQ3qu2RDHXALYPhkK5SSZFjMW2iLxRjr-VSFqZ2sxEeQnwOC94b1zihicZPTNlW_k5QEwgZQc57ofbHB8XIfBIzU-f-MtXhn-OeQdZJqr-HJDyC13Iwd4wB3feqq4lpjbuaspbL0QLKwUFD2nQnc15cruIpj58Qwy16JZYSQlSiDkmGPkuIgjUctN3-6tNNjLrOEqYp5Y3mu1G0VC_uLKEIqaGaTYoKYDXNRsDjO5h81XSyBQrXVW0sStyd7lJRbQNqhdLsZYQxi2JrhMB83YEkbpdg== "" "" 3492 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 16190620 Tractament i Selecció de Residus, S.A. 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Contracte derivat 8B relatiu als serveis de valoració de l'apartat B de les licitacions referents al Parc d'Atraccions Tibidabo Contracte derivat 8B relatiu als serveis de valoració de l'apartat B de les licitacions referents al Parc d'Atraccions Tibidabo 6912.00 ES511 Barcelona 28/05/2025 a 27/05/2026 "" "" 2025-05-28T00:00:00 2025-05-28T00:00:00 "" "" "" 71000000-8 542 *** 5712 ** RICARD ESCANDELL SERRA 5760.00 6969.60 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/131bdaac-d43a-4144-a3c6-775d7b7ef656/300465177 NO 2025-05-09T00:00:00 2025-05-27T00:00:00 Ordinària Contracte basat en acord marc "" Altres PLYCA "" 5760.00 5760.00 6969.60 6969.60 6912.00 "" "" PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300465021/bRCCEM1eWPRC91wWt3-shpjAdnzzJvdvYw0-kejWr25YnLYhgtzI2AMDtD51IM1EYQD_5mwIlHXtw5uw0QiNs751jc7kDyxUbPhPovDJlOPcm_4D3zYu-8orAP0ey0wRAzAuV5yOGi7a223X2dliPPDhC3lyiWW7VoDY8SUnUH-B11yE3tztW2tASdPJv5FaqWmuDKOUiSkXkAcPbsKKBXl5q8GlZRvOoE60e0PapZ5mlVTbziaCxjVKD6N5dbg88PlgQzqk-Fmw978xTJMG7mOsRSrr4ET-0i4A2n9U8KC6uW_vBKCMQYW3KzUCvuohd2n2c8TvE-8FYKx6R5XvGw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300465177/X2j5-hO2swxiBo2XU6MHYUWXJdUefEnwMu9zPcdjpLrWJKkaGLcTXt1-WWhdH5WrqD8crZZBtms1B4EKzeih3tZR_csI-PNlStqb-aEODnX2IvCNfTKZ1gyYBode49JWGPBUqIPdfIoESu1kh8eGu9fZnp-tPtZzK6DzfQYSIEdnE8i2nSc4fpEXuMYaL3tx0_O9aQcp7J83U6rkBBgxOzQvkJAEuWj1Wuh3rR5IlRCK46wENSK82Lh71A-5DM2hiBBMD5cdSYirYilbPDjiZckv-vUj8btEbaoVX1he7D69SN43SCYtds7-T2RZ-kvcjCbQb4b9k5xT0PVRd_HNaQ== "" "" 3495 1500002 Entitats de l'administració local "" "" 2557377 Ajuntament de Sant Joan Despí "" "" 821720002 L01082172 X2025002109 Obres Contracte menor Publicació agregada de contractes Treballs de millora de l’àrea d’esbarjo infantil de l’Escola Pau Casals de Sant joan Despí. Treballs de millora de l’àrea d’esbarjo infantil de l’Escola Pau Casals de Sant joan Despí. 20276.44 ES511 Barcelona 28/03/2025 a 05/05/2025 "" "" "" "" "" 45432100-5 A58620808 A58620808 20276.44 24534.49 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/13618fd8-27fc-4adc-9291-c8a6c9199751/300458449 SÍ 2025-03-28T00:00:00 Ordinària "" "" "" "" "" 20276.44 20276.44 20276.44 20276.44 20276.44 "" 2025-05-27T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300458449/PVphBn-esEa-Ye1Iqf69gXt-LtmnseVl5QpDkzt3iQgzh2_igo2reVAY-b5XeYzJJEqcj9KK_JW-7aiMpvgqViGz3lsqjISuhAxpJ7--QU8Ju3wuhGK6MZtSYTp12CfM-nBbieuA0o9VpuoqipIge-s3c5ZAORLkESayPhFVDlO5tcotmkCodgTTZM7IRsYLF5ILLDRlrtdwpv754DyUFW5ngaOOUUmAY07BkF5PRTJI9PygJFjTcdr492K8UmrJPadFoWojbb-HPB3HgCQq1Mthsa7P60At8aVknHccUiqwtlQocGwmB62wapiXT6nV7-tyCbat5VZpvzT6q99uUg== 3496 1500002 Entitats de l'administració local 8766912 Ajuntament de La Pobla de Lillet 52056594 Fundació 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S27-22-136 Subministraments "" Formalització S27-22-136 ACORD MARC PEL SUBMINISTRAMENT DE GASOIL TIPUS A I C PER A L'EMPRESA PÚBLICA SERVEIS AMBIENTALS DEL VALLÈS ORIENTAL, SA Contracte basat 136 28725.00 ES511 Granollers 26/05/2025 a 27/05/2025 2025-05-23T13:00:00 "" "" 2025-05-23T00:00:00 2025-05-26T00:00:00 2025-05-26T00:00:00 "" "" "" 09134100-8 542 B59376418 CARBURANTS NURI SL 25625.00 31006.25 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/13319a54-81a3-49a7-92f6-cf0c25879c25/300461407 NO 2025-05-23T00:00:00 2025-05-23T00:00:00 Ordinària Contracte basat en acord marc "" Sobre digital "" "" 28725.00 28725.00 34757.25 34757.25 28725.00 "" 2025-05-26T00:00:00 "" No PIME "" "" "" 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Subministraments Obert simplificat abreujat Formalització Contracte de subministrament, implantació i manteniment d'un programari informàtic de gestió policial i protecció civil a l'Ajuntament de Matadepera És objecte del contracte el subministrament, implantació i manteniment d’un programari informàtic de gestió policial i de protecció civil que contempli una llicència que serà per dret d’ús i accés pel nombre d’usuaris que determini la Policia Local de l’Ajuntament de Matadepera segons les necessitats de cada moment, que inclogui tot el referent a la gestió de les dades i compleixi amb tots els requeriments legals establerts en la normativa vigent 34000.00 ES511 Matadepera 02/05/2025 a 01/05/2027 2025-10-04T23:59:00 "" "" 2025-03-26T00:00:00 2025-04-23T00:00:00 2025-04-30T00:00:00 "" "" "" 48000000-8||50324100-3 542 B84137470 EUROCOP SECURITY SYSTEMS SL 13880.00 16794.80 "" "" 3 Formalització 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Obres Contracte menor Publicació agregada de contractes Obres de manteniment del drenatge de la rotonda de Creu d’en Muntaner-Major Obres de manteniment del drenatge de la rotonda de Creu d’en Muntaner-Major 34656.13 ES511 Barcelona 29/03/2025 a 28/04/2025 "" "" "" "" "" 90400000-1 A66098435 A66098435 34656.13 41933.92 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/13618fd8-27fc-4adc-9291-c8a6c9199751/300458449 SÍ 2025-03-28T00:00:00 Ordinària "" "" "" "" "" 34656.13 34656.13 34656.13 34656.13 34656.13 "" 2025-05-27T00:00:00 "" "" "" "" "" "" "" "" "" "" 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Contracte menor Publicació agregada de contractes Neteja immoble al carrer Sant Pau 11 (13) Neteja immoble al carrer Sant Pau 11 (13) 890.00 ES511 Barcelona 29/01/2025 a 29/07/2025 "" "" "" "" "" 90670000-4 B08737512 Ibertrac, S.L. 890 1076.9 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/1352dd48-9510-4b1d-a3d6-11e32763ca99/300476562 SÍ 2025-01-28T00:00:00 Ordinària "" "" "" "" "" 890.00 890.00 890.00 890.00 890.00 "" 2025-06-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300476562/oVgxMLPMZO5vJ0XXPf-TU2bB90rM3BBgu-W_hDMTFjkUcjP_04UNcuOaoGe-v1iZ5hEIcV5pKOA1mRxgUanDPY7U_3SaVJ_fkJMrMjDzO8DTp1MTchawAHnT2em5VoBae_Ci25Pa9G4DnYzObQSBBl8SAi4ePzRkDYHVg5U1YXnuZhQRsYyU0kN5ar5HbT_533DLfYcQUYoXA0sef4rGKwKLOeBksoManVeEMh-wuhFejyihYUpUzUy9YILPuMID6W1tUY3c3NKAONUOBs45qIP7YteFeOfVqpuVsmaGvDqdw_YBUX-ZWKEfv6ek1v7jhzLKgqTeTz34yDVHN4EPQA== 3503 1500002 Entitats de l'administració local "" "" 2919694 Ajuntament de Torrelavit "" "" 828770005 L01082877 17 Subministraments Contracte menor Publicació agregada de contractes 10 papereres amb tapa 10 papereres amb tapa 2285.20 ES511 Barcelona 15/01/2025 a 05/02/2025 "" "" "" "" "" 39151000-5 B59987529 Benito Urban, S.L.U. 2285.2 2765.09 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/1352dd48-9510-4b1d-a3d6-11e32763ca99/300476562 SÍ 2025-01-14T00:00:00 Ordinària "" "" "" "" "" 2285.20 2285.20 2285.20 2285.20 2285.20 "" 2025-06-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300476562/oVgxMLPMZO5vJ0XXPf-TU2bB90rM3BBgu-W_hDMTFjkUcjP_04UNcuOaoGe-v1iZ5hEIcV5pKOA1mRxgUanDPY7U_3SaVJ_fkJMrMjDzO8DTp1MTchawAHnT2em5VoBae_Ci25Pa9G4DnYzObQSBBl8SAi4ePzRkDYHVg5U1YXnuZhQRsYyU0kN5ar5HbT_533DLfYcQUYoXA0sef4rGKwKLOeBksoManVeEMh-wuhFejyihYUpUzUy9YILPuMID6W1tUY3c3NKAONUOBs45qIP7YteFeOfVqpuVsmaGvDqdw_YBUX-ZWKEfv6ek1v7jhzLKgqTeTz34yDVHN4EPQA== 3504 1500002 Entitats de l'administració local "" "" 2919694 Ajuntament de Torrelavit "" "" 828770005 L01082877 38 Serveis Contracte menor Publicació agregada de contractes Manteniment DEA Manteniment DEA 1415.00 ES511 Barcelona 23/01/2025 a 23/03/2025 "" "" "" "" "" 50420000-5 B63256739 Som Prevenció, S.L. 1415 1712.15 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/1352dd48-9510-4b1d-a3d6-11e32763ca99/300476562 SÍ 2025-01-21T00:00:00 Ordinària "" "" "" "" "" 1415.00 1415.00 1415.00 1415.00 1415.00 "" 2025-06-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300476562/oVgxMLPMZO5vJ0XXPf-TU2bB90rM3BBgu-W_hDMTFjkUcjP_04UNcuOaoGe-v1iZ5hEIcV5pKOA1mRxgUanDPY7U_3SaVJ_fkJMrMjDzO8DTp1MTchawAHnT2em5VoBae_Ci25Pa9G4DnYzObQSBBl8SAi4ePzRkDYHVg5U1YXnuZhQRsYyU0kN5ar5HbT_533DLfYcQUYoXA0sef4rGKwKLOeBksoManVeEMh-wuhFejyihYUpUzUy9YILPuMID6W1tUY3c3NKAONUOBs45qIP7YteFeOfVqpuVsmaGvDqdw_YBUX-ZWKEfv6ek1v7jhzLKgqTeTz34yDVHN4EPQA== 3505 1500002 Entitats de l'administració local "" "" 2919694 Ajuntament de Torrelavit "" "" 828770005 L01082877 54 Serveis Contracte menor Publicació agregada de contractes Manteniment caldera biomassa Manteniment caldera biomassa 1980.00 ES511 Barcelona 06/03/2025 a 06/04/2026 "" "" "" "" "" 50531100-7 B25740747 Imartec Energia, S.L. 1980 2395.8 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/1352dd48-9510-4b1d-a3d6-11e32763ca99/300476562 SÍ 2025-03-04T00:00:00 Ordinària "" "" "" "" "" 1980.00 1980.00 1980.00 1980.00 1980.00 "" 2025-06-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300476562/oVgxMLPMZO5vJ0XXPf-TU2bB90rM3BBgu-W_hDMTFjkUcjP_04UNcuOaoGe-v1iZ5hEIcV5pKOA1mRxgUanDPY7U_3SaVJ_fkJMrMjDzO8DTp1MTchawAHnT2em5VoBae_Ci25Pa9G4DnYzObQSBBl8SAi4ePzRkDYHVg5U1YXnuZhQRsYyU0kN5ar5HbT_533DLfYcQUYoXA0sef4rGKwKLOeBksoManVeEMh-wuhFejyihYUpUzUy9YILPuMID6W1tUY3c3NKAONUOBs45qIP7YteFeOfVqpuVsmaGvDqdw_YBUX-ZWKEfv6ek1v7jhzLKgqTeTz34yDVHN4EPQA== 3506 1500002 Entitats de l'administració local "" "" 2919694 Ajuntament de Torrelavit "" "" 828770005 L01082877 39 Serveis Contracte menor Publicació agregada de contractes Projecció cinema familiar Festa Major d'Hivern 2025 Projecció cinema familiar Festa Major d'Hivern 2025 244.00 ES511 Barcelona 20/01/2025 a 25/01/2025 "" "" "" "" "" 92100000-2 B64799893 Pere Vila Audiovisuals, S.L. 244 295.24 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/1352dd48-9510-4b1d-a3d6-11e32763ca99/300476562 SÍ 2025-01-17T00:00:00 Ordinària "" "" "" "" "" 244.00 244.00 244.00 244.00 244.00 "" 2025-06-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300476562/oVgxMLPMZO5vJ0XXPf-TU2bB90rM3BBgu-W_hDMTFjkUcjP_04UNcuOaoGe-v1iZ5hEIcV5pKOA1mRxgUanDPY7U_3SaVJ_fkJMrMjDzO8DTp1MTchawAHnT2em5VoBae_Ci25Pa9G4DnYzObQSBBl8SAi4ePzRkDYHVg5U1YXnuZhQRsYyU0kN5ar5HbT_533DLfYcQUYoXA0sef4rGKwKLOeBksoManVeEMh-wuhFejyihYUpUzUy9YILPuMID6W1tUY3c3NKAONUOBs45qIP7YteFeOfVqpuVsmaGvDqdw_YBUX-ZWKEfv6ek1v7jhzLKgqTeTz34yDVHN4EPQA== 3507 1500002 Entitats de l'administració local "" "" 2919694 Ajuntament de Torrelavit "" "" 828770005 L01082877 50 Serveis Contracte menor Publicació agregada de contractes Espectacle magia familiar per la Festa Major d'Hivern 2025 Espectacle magia familiar per la Festa Major d'Hivern 2025 1600.00 ES511 Barcelona 20/01/2025 a 26/01/2025 "" "" "" "" "" 92312100-2 B56911381 Txema Muñoz Producciones, S.L. 1600 1936 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/1352dd48-9510-4b1d-a3d6-11e32763ca99/300476562 SÍ 2025-01-17T00:00:00 Ordinària "" "" "" "" "" 1600.00 1600.00 1600.00 1600.00 1600.00 "" 2025-06-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300476562/oVgxMLPMZO5vJ0XXPf-TU2bB90rM3BBgu-W_hDMTFjkUcjP_04UNcuOaoGe-v1iZ5hEIcV5pKOA1mRxgUanDPY7U_3SaVJ_fkJMrMjDzO8DTp1MTchawAHnT2em5VoBae_Ci25Pa9G4DnYzObQSBBl8SAi4ePzRkDYHVg5U1YXnuZhQRsYyU0kN5ar5HbT_533DLfYcQUYoXA0sef4rGKwKLOeBksoManVeEMh-wuhFejyihYUpUzUy9YILPuMID6W1tUY3c3NKAONUOBs45qIP7YteFeOfVqpuVsmaGvDqdw_YBUX-ZWKEfv6ek1v7jhzLKgqTeTz34yDVHN4EPQA== 3508 1500002 Entitats de l'administració local "" "" 2919694 Ajuntament de Torrelavit "" "" 828770005 L01082877 57 Subministraments Contracte menor Publicació agregada de contractes Petards per als Diables de Torrelavit (Festa Major d'Hivern 2025) Petards per als Diables de Torrelavit (Festa Major d'Hivern 2025) 746.65 ES511 Barcelona 22/01/2025 a 25/01/2025 "" "" "" "" "" 92360000-2 A08623928 Pirotecnia Igual, S.A. 746.65 903.45 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/1352dd48-9510-4b1d-a3d6-11e32763ca99/300476562 SÍ 2025-01-21T00:00:00 Ordinària "" "" "" "" "" 746.65 746.65 746.65 746.65 746.65 "" 2025-06-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300476562/oVgxMLPMZO5vJ0XXPf-TU2bB90rM3BBgu-W_hDMTFjkUcjP_04UNcuOaoGe-v1iZ5hEIcV5pKOA1mRxgUanDPY7U_3SaVJ_fkJMrMjDzO8DTp1MTchawAHnT2em5VoBae_Ci25Pa9G4DnYzObQSBBl8SAi4ePzRkDYHVg5U1YXnuZhQRsYyU0kN5ar5HbT_533DLfYcQUYoXA0sef4rGKwKLOeBksoManVeEMh-wuhFejyihYUpUzUy9YILPuMID6W1tUY3c3NKAONUOBs45qIP7YteFeOfVqpuVsmaGvDqdw_YBUX-ZWKEfv6ek1v7jhzLKgqTeTz34yDVHN4EPQA== 3509 1500002 Entitats de l'administració local "" "" 2919694 Ajuntament de Torrelavit "" "" 828770005 L01082877 64 Serveis Contracte menor Publicació agregada de contractes Actuació muscial Acústic Karaoke per a la Festa Major d'Hivern 2025 Actuació muscial Acústic Karaoke per a la Festa Major d'Hivern 2025 1350.00 ES511 Barcelona 22/01/2025 a 25/01/2025 "" "" "" "" "" 92312100-2 B55525497 Ramblejant, S.L.U. 1350 1633.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/1352dd48-9510-4b1d-a3d6-11e32763ca99/300476562 SÍ 2025-01-21T00:00:00 Ordinària "" "" "" "" "" 1350.00 1350.00 1350.00 1350.00 1350.00 "" 2025-06-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300476562/oVgxMLPMZO5vJ0XXPf-TU2bB90rM3BBgu-W_hDMTFjkUcjP_04UNcuOaoGe-v1iZ5hEIcV5pKOA1mRxgUanDPY7U_3SaVJ_fkJMrMjDzO8DTp1MTchawAHnT2em5VoBae_Ci25Pa9G4DnYzObQSBBl8SAi4ePzRkDYHVg5U1YXnuZhQRsYyU0kN5ar5HbT_533DLfYcQUYoXA0sef4rGKwKLOeBksoManVeEMh-wuhFejyihYUpUzUy9YILPuMID6W1tUY3c3NKAONUOBs45qIP7YteFeOfVqpuVsmaGvDqdw_YBUX-ZWKEfv6ek1v7jhzLKgqTeTz34yDVHN4EPQA== 3510 1500002 Entitats de l'administració local "" "" 2919694 Ajuntament de Torrelavit "" "" 828770005 L01082877 66 Serveis Contracte menor Publicació agregada de contractes Sonorització actuació Acústic Karaoke per a la Festa Major d'Hivern 2025 Sonorització actuació Acústic Karaoke per a la Festa Major d'Hivern 2025 650.00 ES511 Barcelona 22/01/2025 a 25/01/2025 "" "" "" "" "" 51313000-9 B56876444 Sonolizard, S.L. 650 786.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/1352dd48-9510-4b1d-a3d6-11e32763ca99/300476562 SÍ 2025-01-21T00:00:00 Ordinària "" "" "" "" "" 650.00 650.00 650.00 650.00 650.00 "" 2025-06-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300476562/oVgxMLPMZO5vJ0XXPf-TU2bB90rM3BBgu-W_hDMTFjkUcjP_04UNcuOaoGe-v1iZ5hEIcV5pKOA1mRxgUanDPY7U_3SaVJ_fkJMrMjDzO8DTp1MTchawAHnT2em5VoBae_Ci25Pa9G4DnYzObQSBBl8SAi4ePzRkDYHVg5U1YXnuZhQRsYyU0kN5ar5HbT_533DLfYcQUYoXA0sef4rGKwKLOeBksoManVeEMh-wuhFejyihYUpUzUy9YILPuMID6W1tUY3c3NKAONUOBs45qIP7YteFeOfVqpuVsmaGvDqdw_YBUX-ZWKEfv6ek1v7jhzLKgqTeTz34yDVHN4EPQA== 3511 1500002 Entitats de l'administració local "" "" 2919694 Ajuntament de Torrelavit "" "" 828770005 L01082877 67 Serveis Contracte menor Publicació agregada de contractes Cobla sardanes Marinada per la Festa Major d'Hivern 2025 Cobla sardanes Marinada per la Festa Major d'Hivern 2025 1100.00 ES511 Barcelona 22/01/2025 a 25/01/2025 "" "" "" "" "" 92312100-2 G61792446 Agrupació Cultural Adaniram 1100 1100 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/1352dd48-9510-4b1d-a3d6-11e32763ca99/300476562 SÍ 2025-01-21T00:00:00 Ordinària "" "" "" "" "" 1100.00 1100.00 1100.00 1100.00 1100.00 "" 2025-06-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300476562/oVgxMLPMZO5vJ0XXPf-TU2bB90rM3BBgu-W_hDMTFjkUcjP_04UNcuOaoGe-v1iZ5hEIcV5pKOA1mRxgUanDPY7U_3SaVJ_fkJMrMjDzO8DTp1MTchawAHnT2em5VoBae_Ci25Pa9G4DnYzObQSBBl8SAi4ePzRkDYHVg5U1YXnuZhQRsYyU0kN5ar5HbT_533DLfYcQUYoXA0sef4rGKwKLOeBksoManVeEMh-wuhFejyihYUpUzUy9YILPuMID6W1tUY3c3NKAONUOBs45qIP7YteFeOfVqpuVsmaGvDqdw_YBUX-ZWKEfv6ek1v7jhzLKgqTeTz34yDVHN4EPQA== 3512 1500002 Entitats de l'administració local "" "" 2919694 Ajuntament de Torrelavit "" "" 828770005 L01082877 68 Serveis Contracte menor Publicació agregada de contractes Manteniment zona ziga-zaga (ajardinament) Manteniment zona ziga-zaga (ajardinament) 267.00 ES511 Barcelona 29/01/2025 a 01/03/2025 "" "" "" "" "" 44191000-5 *** 2013 ** Pere Marimon Arasa 267 323.07 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/1352dd48-9510-4b1d-a3d6-11e32763ca99/300476562 SÍ 2025-01-24T00:00:00 Ordinària "" "" "" "" "" 267.00 267.00 267.00 267.00 267.00 "" 2025-06-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300476562/oVgxMLPMZO5vJ0XXPf-TU2bB90rM3BBgu-W_hDMTFjkUcjP_04UNcuOaoGe-v1iZ5hEIcV5pKOA1mRxgUanDPY7U_3SaVJ_fkJMrMjDzO8DTp1MTchawAHnT2em5VoBae_Ci25Pa9G4DnYzObQSBBl8SAi4ePzRkDYHVg5U1YXnuZhQRsYyU0kN5ar5HbT_533DLfYcQUYoXA0sef4rGKwKLOeBksoManVeEMh-wuhFejyihYUpUzUy9YILPuMID6W1tUY3c3NKAONUOBs45qIP7YteFeOfVqpuVsmaGvDqdw_YBUX-ZWKEfv6ek1v7jhzLKgqTeTz34yDVHN4EPQA== 3513 1500002 Entitats de l'administració local "" "" 2919694 Ajuntament de Torrelavit "" "" 828770005 L01082877 71 Subministraments Contracte menor Publicació agregada de contractes Castell de foc per la Festa Major d'Hivern Castell de foc per la Festa Major d'Hivern 492.80 ES511 Barcelona 23/01/2025 a 27/01/2025 "" "" "" "" "" 92360000-2 A08623928 Pirotecnia Igual, S.A. 492.8 596.29 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/1352dd48-9510-4b1d-a3d6-11e32763ca99/300476562 SÍ 2025-01-21T00:00:00 Ordinària "" "" "" "" "" 492.80 492.80 492.80 492.80 492.80 "" 2025-06-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300476562/oVgxMLPMZO5vJ0XXPf-TU2bB90rM3BBgu-W_hDMTFjkUcjP_04UNcuOaoGe-v1iZ5hEIcV5pKOA1mRxgUanDPY7U_3SaVJ_fkJMrMjDzO8DTp1MTchawAHnT2em5VoBae_Ci25Pa9G4DnYzObQSBBl8SAi4ePzRkDYHVg5U1YXnuZhQRsYyU0kN5ar5HbT_533DLfYcQUYoXA0sef4rGKwKLOeBksoManVeEMh-wuhFejyihYUpUzUy9YILPuMID6W1tUY3c3NKAONUOBs45qIP7YteFeOfVqpuVsmaGvDqdw_YBUX-ZWKEfv6ek1v7jhzLKgqTeTz34yDVHN4EPQA== 3514 1500002 Entitats de l'administració local "" "" 2919694 Ajuntament de Torrelavit "" "" 828770005 L01082877 168 Serveis Contracte menor Publicació agregada de contractes Redacció PCAP obres pont i vorera del carrer Molí Redacció PCAP obres pont i vorera del carrer Molí 1000.00 ES511 Barcelona 21/02/2025 a 13/03/2025 "" "" "" "" "" 79111000-5 B60487360 Fornells Consultors, S.L.P. 1000 1210 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/1352dd48-9510-4b1d-a3d6-11e32763ca99/300476562 SÍ 2025-02-17T00:00:00 Ordinària "" "" "" "" "" 1000.00 1000.00 1000.00 1000.00 1000.00 "" 2025-06-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300476562/oVgxMLPMZO5vJ0XXPf-TU2bB90rM3BBgu-W_hDMTFjkUcjP_04UNcuOaoGe-v1iZ5hEIcV5pKOA1mRxgUanDPY7U_3SaVJ_fkJMrMjDzO8DTp1MTchawAHnT2em5VoBae_Ci25Pa9G4DnYzObQSBBl8SAi4ePzRkDYHVg5U1YXnuZhQRsYyU0kN5ar5HbT_533DLfYcQUYoXA0sef4rGKwKLOeBksoManVeEMh-wuhFejyihYUpUzUy9YILPuMID6W1tUY3c3NKAONUOBs45qIP7YteFeOfVqpuVsmaGvDqdw_YBUX-ZWKEfv6ek1v7jhzLKgqTeTz34yDVHN4EPQA== 3515 1500002 Entitats de l'administració local "" "" 2919694 Ajuntament de Torrelavit "" "" 828770005 L01082877 124 Subministraments Contracte menor Publicació agregada de contractes Material esportiu per activitats Material esportiu per activitats 238.51 ES511 Barcelona 31/01/2025 a 20/02/2025 "" "" "" "" "" 37450000-7 B50301217 Elk Sport Distribuciones, S.L. 238.51 288.6 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/1352dd48-9510-4b1d-a3d6-11e32763ca99/300476562 SÍ 2025-01-30T00:00:00 Ordinària "" "" "" "" "" 238.51 238.51 238.51 238.51 238.51 "" 2025-06-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300476562/oVgxMLPMZO5vJ0XXPf-TU2bB90rM3BBgu-W_hDMTFjkUcjP_04UNcuOaoGe-v1iZ5hEIcV5pKOA1mRxgUanDPY7U_3SaVJ_fkJMrMjDzO8DTp1MTchawAHnT2em5VoBae_Ci25Pa9G4DnYzObQSBBl8SAi4ePzRkDYHVg5U1YXnuZhQRsYyU0kN5ar5HbT_533DLfYcQUYoXA0sef4rGKwKLOeBksoManVeEMh-wuhFejyihYUpUzUy9YILPuMID6W1tUY3c3NKAONUOBs45qIP7YteFeOfVqpuVsmaGvDqdw_YBUX-ZWKEfv6ek1v7jhzLKgqTeTz34yDVHN4EPQA== 3516 1500002 Entitats de l'administració local "" "" 2919694 Ajuntament de Torrelavit "" "" 828770005 L01082877 144 Serveis Contracte menor Publicació agregada de contractes Cobla sardames fira Sant Jordi 2025 Cobla sardames fira Sant Jordi 2025 1250.00 ES511 Barcelona 21/02/2025 a 26/04/2025 "" "" "" "" "" 92312100-2 G64731995 Agrupació Musical del Vallès 1250 1250 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/1352dd48-9510-4b1d-a3d6-11e32763ca99/300476562 SÍ 2025-02-17T00:00:00 Ordinària "" "" "" "" "" 1250.00 1250.00 1250.00 1250.00 1250.00 "" 2025-06-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300476562/oVgxMLPMZO5vJ0XXPf-TU2bB90rM3BBgu-W_hDMTFjkUcjP_04UNcuOaoGe-v1iZ5hEIcV5pKOA1mRxgUanDPY7U_3SaVJ_fkJMrMjDzO8DTp1MTchawAHnT2em5VoBae_Ci25Pa9G4DnYzObQSBBl8SAi4ePzRkDYHVg5U1YXnuZhQRsYyU0kN5ar5HbT_533DLfYcQUYoXA0sef4rGKwKLOeBksoManVeEMh-wuhFejyihYUpUzUy9YILPuMID6W1tUY3c3NKAONUOBs45qIP7YteFeOfVqpuVsmaGvDqdw_YBUX-ZWKEfv6ek1v7jhzLKgqTeTz34yDVHN4EPQA== 3517 1500002 Entitats de l'administració local "" "" 2919694 Ajuntament de Torrelavit "" "" 828770005 L01082877 145 Serveis Contracte menor Publicació agregada de contractes Actuació musical actes Setmana de la Dona 2025 Actuació musical actes Setmana de la Dona 2025 1500.00 ES511 Barcelona 21/02/2025 a 14/03/2025 "" "" "" "" "" 92312100-2 *** 4642 ** David Rivera Gonzalez 1500 1650 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/1352dd48-9510-4b1d-a3d6-11e32763ca99/300476562 SÍ 2025-02-17T00:00:00 Ordinària "" "" "" "" "" 1500.00 1500.00 1500.00 1500.00 1500.00 "" 2025-06-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300476562/oVgxMLPMZO5vJ0XXPf-TU2bB90rM3BBgu-W_hDMTFjkUcjP_04UNcuOaoGe-v1iZ5hEIcV5pKOA1mRxgUanDPY7U_3SaVJ_fkJMrMjDzO8DTp1MTchawAHnT2em5VoBae_Ci25Pa9G4DnYzObQSBBl8SAi4ePzRkDYHVg5U1YXnuZhQRsYyU0kN5ar5HbT_533DLfYcQUYoXA0sef4rGKwKLOeBksoManVeEMh-wuhFejyihYUpUzUy9YILPuMID6W1tUY3c3NKAONUOBs45qIP7YteFeOfVqpuVsmaGvDqdw_YBUX-ZWKEfv6ek1v7jhzLKgqTeTz34yDVHN4EPQA== 3518 1500002 Entitats de l'administració local "" "" 2919694 Ajuntament de Torrelavit "" "" 828770005 L01082877 159 Serveis Contracte menor Publicació agregada de contractes Taller bricolatge supervivència domèstica Setmana de la Dona 2025 Taller bricolatge supervivència domèstica Setmana de la Dona 2025 167.93 ES511 Barcelona 21/02/2025 a 11/03/2025 "" "" "" "" "" 92000000-1 *** 9365 ** Esther Meseguer Ruiz 167.93 203.2 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/1352dd48-9510-4b1d-a3d6-11e32763ca99/300476562 SÍ 2025-02-17T00:00:00 Ordinària "" "" "" "" "" 167.93 167.93 167.93 167.93 167.93 "" 2025-06-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300476562/oVgxMLPMZO5vJ0XXPf-TU2bB90rM3BBgu-W_hDMTFjkUcjP_04UNcuOaoGe-v1iZ5hEIcV5pKOA1mRxgUanDPY7U_3SaVJ_fkJMrMjDzO8DTp1MTchawAHnT2em5VoBae_Ci25Pa9G4DnYzObQSBBl8SAi4ePzRkDYHVg5U1YXnuZhQRsYyU0kN5ar5HbT_533DLfYcQUYoXA0sef4rGKwKLOeBksoManVeEMh-wuhFejyihYUpUzUy9YILPuMID6W1tUY3c3NKAONUOBs45qIP7YteFeOfVqpuVsmaGvDqdw_YBUX-ZWKEfv6ek1v7jhzLKgqTeTz34yDVHN4EPQA== 3519 1500002 Entitats de l'administració local "" "" 2919694 Ajuntament de Torrelavit "" "" 828770005 L01082877 171 Serveis Contracte menor Publicació agregada de contractes Taller de ceràmica Kawaii pel Casal de Joves Taller de ceràmica Kawaii pel Casal de Joves 299.73 ES511 Barcelona 20/02/2025 a 20/02/2025 "" "" "" "" "" 37800000-6 P0800233I Institut Municipal de Formació-Ema Arsenal 299.73 299.73 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/1352dd48-9510-4b1d-a3d6-11e32763ca99/300476562 SÍ 2025-02-17T00:00:00 Ordinària "" "" "" "" "" 299.73 299.73 299.73 299.73 299.73 "" 2025-06-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300476562/oVgxMLPMZO5vJ0XXPf-TU2bB90rM3BBgu-W_hDMTFjkUcjP_04UNcuOaoGe-v1iZ5hEIcV5pKOA1mRxgUanDPY7U_3SaVJ_fkJMrMjDzO8DTp1MTchawAHnT2em5VoBae_Ci25Pa9G4DnYzObQSBBl8SAi4ePzRkDYHVg5U1YXnuZhQRsYyU0kN5ar5HbT_533DLfYcQUYoXA0sef4rGKwKLOeBksoManVeEMh-wuhFejyihYUpUzUy9YILPuMID6W1tUY3c3NKAONUOBs45qIP7YteFeOfVqpuVsmaGvDqdw_YBUX-ZWKEfv6ek1v7jhzLKgqTeTz34yDVHN4EPQA== 3520 1500002 Entitats de l'administració local "" "" 2919694 Ajuntament de Torrelavit "" "" 828770005 L01082877 185 Serveis Contracte menor Publicació agregada de contractes Espectacle animacio infantil pel Carnaval 2025 Espectacle animacio infantil pel Carnaval 2025 2100.00 ES511 Barcelona 21/02/2025 a 08/03/2025 "" "" "" "" "" 92312100-2 B25742156 Raibor Espectacles, S.L. 2100 2541 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/1352dd48-9510-4b1d-a3d6-11e32763ca99/300476562 SÍ 2025-02-17T00:00:00 Ordinària "" "" "" "" "" 2100.00 2100.00 2100.00 2100.00 2100.00 "" 2025-06-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300476562/oVgxMLPMZO5vJ0XXPf-TU2bB90rM3BBgu-W_hDMTFjkUcjP_04UNcuOaoGe-v1iZ5hEIcV5pKOA1mRxgUanDPY7U_3SaVJ_fkJMrMjDzO8DTp1MTchawAHnT2em5VoBae_Ci25Pa9G4DnYzObQSBBl8SAi4ePzRkDYHVg5U1YXnuZhQRsYyU0kN5ar5HbT_533DLfYcQUYoXA0sef4rGKwKLOeBksoManVeEMh-wuhFejyihYUpUzUy9YILPuMID6W1tUY3c3NKAONUOBs45qIP7YteFeOfVqpuVsmaGvDqdw_YBUX-ZWKEfv6ek1v7jhzLKgqTeTz34yDVHN4EPQA== 3521 1500002 Entitats de l'administració local "" "" 2919694 Ajuntament de Torrelavit "" "" 828770005 L01082877 193 Serveis Contracte menor Publicació agregada de contractes Detecció fuita aigua en pisicina municipal Detecció fuita aigua en pisicina municipal 840.75 ES511 Barcelona 24/02/2025 a 24/05/2025 "" "" "" "" "" 50800000-3 B58525411 Piscinas Reindesa, S.L. 840.75 1017.31 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/1352dd48-9510-4b1d-a3d6-11e32763ca99/300476562 SÍ 2025-02-18T00:00:00 Ordinària "" "" "" "" "" 840.75 840.75 840.75 840.75 840.75 "" 2025-06-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300476562/oVgxMLPMZO5vJ0XXPf-TU2bB90rM3BBgu-W_hDMTFjkUcjP_04UNcuOaoGe-v1iZ5hEIcV5pKOA1mRxgUanDPY7U_3SaVJ_fkJMrMjDzO8DTp1MTchawAHnT2em5VoBae_Ci25Pa9G4DnYzObQSBBl8SAi4ePzRkDYHVg5U1YXnuZhQRsYyU0kN5ar5HbT_533DLfYcQUYoXA0sef4rGKwKLOeBksoManVeEMh-wuhFejyihYUpUzUy9YILPuMID6W1tUY3c3NKAONUOBs45qIP7YteFeOfVqpuVsmaGvDqdw_YBUX-ZWKEfv6ek1v7jhzLKgqTeTz34yDVHN4EPQA== 3522 1500002 Entitats de l'administració local "" "" 2919694 Ajuntament de Torrelavit "" "" 828770005 L01082877 194 Serveis Contracte menor Publicació agregada de contractes Arreglar caldera de gas de l'escola J.J. Ràfols Arreglar caldera de gas de l'escola J.J. Ràfols 489.36 ES511 Barcelona 24/02/2025 a 24/05/2025 "" "" "" "" "" 50531100-7 *** 1909 ** Marcel Samsó Rosell 489.36 592.13 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/1352dd48-9510-4b1d-a3d6-11e32763ca99/300476562 SÍ 2025-02-18T00:00:00 Ordinària "" "" "" "" "" 489.36 489.36 489.36 489.36 489.36 "" 2025-06-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300476562/oVgxMLPMZO5vJ0XXPf-TU2bB90rM3BBgu-W_hDMTFjkUcjP_04UNcuOaoGe-v1iZ5hEIcV5pKOA1mRxgUanDPY7U_3SaVJ_fkJMrMjDzO8DTp1MTchawAHnT2em5VoBae_Ci25Pa9G4DnYzObQSBBl8SAi4ePzRkDYHVg5U1YXnuZhQRsYyU0kN5ar5HbT_533DLfYcQUYoXA0sef4rGKwKLOeBksoManVeEMh-wuhFejyihYUpUzUy9YILPuMID6W1tUY3c3NKAONUOBs45qIP7YteFeOfVqpuVsmaGvDqdw_YBUX-ZWKEfv6ek1v7jhzLKgqTeTz34yDVHN4EPQA== 3523 1500002 Entitats de l'administració local "" "" 2919694 Ajuntament de Torrelavit "" "" 828770005 L01082877 195 Serveis Contracte menor Publicació agregada de contractes Arreglar aire condicionat del Centre de Serveis Arreglar aire condicionat del Centre de Serveis 354.90 ES511 Barcelona 21/02/2025 a 21/04/2025 "" "" "" "" "" 45259000-7 *** 1909 ** Marcel Samsó Rosell 354.9 429.43 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/1352dd48-9510-4b1d-a3d6-11e32763ca99/300476562 SÍ 2025-02-18T00:00:00 Ordinària "" "" "" "" "" 354.90 354.90 354.90 354.90 354.90 "" 2025-06-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300476562/oVgxMLPMZO5vJ0XXPf-TU2bB90rM3BBgu-W_hDMTFjkUcjP_04UNcuOaoGe-v1iZ5hEIcV5pKOA1mRxgUanDPY7U_3SaVJ_fkJMrMjDzO8DTp1MTchawAHnT2em5VoBae_Ci25Pa9G4DnYzObQSBBl8SAi4ePzRkDYHVg5U1YXnuZhQRsYyU0kN5ar5HbT_533DLfYcQUYoXA0sef4rGKwKLOeBksoManVeEMh-wuhFejyihYUpUzUy9YILPuMID6W1tUY3c3NKAONUOBs45qIP7YteFeOfVqpuVsmaGvDqdw_YBUX-ZWKEfv6ek1v7jhzLKgqTeTz34yDVHN4EPQA== 3524 1500002 Entitats de l'administració local "" "" 2919694 Ajuntament de Torrelavit "" "" 828770005 L01082877 196 Serveis Contracte menor Publicació agregada de contractes Taller vivencial autoconeixement dins la Setmana de la Dona 2025 Taller vivencial autoconeixement dins la Setmana de la Dona 2025 150.00 ES511 Barcelona 24/02/2025 a 12/03/2025 "" "" "" "" "" 92000000-1 *** 4496 ** Alba Peña Vila 150 150 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/1352dd48-9510-4b1d-a3d6-11e32763ca99/300476562 SÍ 2025-02-17T00:00:00 Ordinària "" "" "" "" "" 150.00 150.00 150.00 150.00 150.00 "" 2025-06-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300476562/oVgxMLPMZO5vJ0XXPf-TU2bB90rM3BBgu-W_hDMTFjkUcjP_04UNcuOaoGe-v1iZ5hEIcV5pKOA1mRxgUanDPY7U_3SaVJ_fkJMrMjDzO8DTp1MTchawAHnT2em5VoBae_Ci25Pa9G4DnYzObQSBBl8SAi4ePzRkDYHVg5U1YXnuZhQRsYyU0kN5ar5HbT_533DLfYcQUYoXA0sef4rGKwKLOeBksoManVeEMh-wuhFejyihYUpUzUy9YILPuMID6W1tUY3c3NKAONUOBs45qIP7YteFeOfVqpuVsmaGvDqdw_YBUX-ZWKEfv6ek1v7jhzLKgqTeTz34yDVHN4EPQA== 3525 1500002 Entitats de l'administració local "" "" 2919694 Ajuntament de Torrelavit "" "" 828770005 L01082877 197 Serveis Contracte menor Publicació agregada de contractes Espectacle per la festa de la Gent Gran 2025 Espectacle per la festa de la Gent Gran 2025 645.00 ES511 Barcelona 21/02/2025 a 05/10/2025 "" "" "" "" "" 92312100-2 B62135942 Taleia Cultura, S.L. 645 780.45 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/1352dd48-9510-4b1d-a3d6-11e32763ca99/300476562 SÍ 2025-02-17T00:00:00 Ordinària "" "" "" "" "" 645.00 645.00 645.00 645.00 645.00 "" 2025-06-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300476562/oVgxMLPMZO5vJ0XXPf-TU2bB90rM3BBgu-W_hDMTFjkUcjP_04UNcuOaoGe-v1iZ5hEIcV5pKOA1mRxgUanDPY7U_3SaVJ_fkJMrMjDzO8DTp1MTchawAHnT2em5VoBae_Ci25Pa9G4DnYzObQSBBl8SAi4ePzRkDYHVg5U1YXnuZhQRsYyU0kN5ar5HbT_533DLfYcQUYoXA0sef4rGKwKLOeBksoManVeEMh-wuhFejyihYUpUzUy9YILPuMID6W1tUY3c3NKAONUOBs45qIP7YteFeOfVqpuVsmaGvDqdw_YBUX-ZWKEfv6ek1v7jhzLKgqTeTz34yDVHN4EPQA== 3526 1500002 Entitats de l'administració local "" "" 2919694 Ajuntament de Torrelavit "" "" 828770005 L01082877 198 Serveis Contracte menor Publicació agregada de contractes Espectacle per la Festa Major d'Estiu 2025 Espectacle per la Festa Major d'Estiu 2025 3190.00 ES511 Barcelona 21/02/2025 a 15/08/2025 "" "" "" "" "" 92312100-2 J09844374 Northern Cellors, S.C.P. 3190 3859.9 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/1352dd48-9510-4b1d-a3d6-11e32763ca99/300476562 SÍ 2025-02-17T00:00:00 Ordinària "" "" "" "" "" 3190.00 3190.00 3190.00 3190.00 3190.00 "" 2025-06-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300476562/oVgxMLPMZO5vJ0XXPf-TU2bB90rM3BBgu-W_hDMTFjkUcjP_04UNcuOaoGe-v1iZ5hEIcV5pKOA1mRxgUanDPY7U_3SaVJ_fkJMrMjDzO8DTp1MTchawAHnT2em5VoBae_Ci25Pa9G4DnYzObQSBBl8SAi4ePzRkDYHVg5U1YXnuZhQRsYyU0kN5ar5HbT_533DLfYcQUYoXA0sef4rGKwKLOeBksoManVeEMh-wuhFejyihYUpUzUy9YILPuMID6W1tUY3c3NKAONUOBs45qIP7YteFeOfVqpuVsmaGvDqdw_YBUX-ZWKEfv6ek1v7jhzLKgqTeTz34yDVHN4EPQA== 3527 1500002 Entitats de l'administració local "" "" 2919694 Ajuntament de Torrelavit "" "" 828770005 L01082877 199 Serveis Contracte menor Publicació agregada de contractes Taller observatori estels Taller observatori estels 350.00 ES511 Barcelona 24/02/2025 a 11/03/2025 "" "" "" "" "" 92000000-1 *** 3351 ** Montse Rubio Cuixart 350 423.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/1352dd48-9510-4b1d-a3d6-11e32763ca99/300476562 SÍ 2025-02-17T00:00:00 Ordinària "" "" "" "" "" 350.00 350.00 350.00 350.00 350.00 "" 2025-06-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300476562/oVgxMLPMZO5vJ0XXPf-TU2bB90rM3BBgu-W_hDMTFjkUcjP_04UNcuOaoGe-v1iZ5hEIcV5pKOA1mRxgUanDPY7U_3SaVJ_fkJMrMjDzO8DTp1MTchawAHnT2em5VoBae_Ci25Pa9G4DnYzObQSBBl8SAi4ePzRkDYHVg5U1YXnuZhQRsYyU0kN5ar5HbT_533DLfYcQUYoXA0sef4rGKwKLOeBksoManVeEMh-wuhFejyihYUpUzUy9YILPuMID6W1tUY3c3NKAONUOBs45qIP7YteFeOfVqpuVsmaGvDqdw_YBUX-ZWKEfv6ek1v7jhzLKgqTeTz34yDVHN4EPQA== 3528 1500002 Entitats de l'administració local "" "" 2919694 Ajuntament de Torrelavit "" "" 828770005 L01082877 227 Serveis Contracte menor Publicació agregada de contractes Grup teatre per la Setamana de la Dona 2025 Grup teatre per la Setamana de la Dona 2025 600.00 ES511 Barcelona 04/03/2025 a 16/03/2025 "" "" "" "" "" 92312100-2 G61063517 Societat la Lleialtat 600 600 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/1352dd48-9510-4b1d-a3d6-11e32763ca99/300476562 SÍ 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"" "" "" "" "" 79111000-5 B60487360 Fornells Consultors, S.L.P. 1000 1210 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/1352dd48-9510-4b1d-a3d6-11e32763ca99/300476562 SÍ 2025-02-27T00:00:00 Ordinària "" "" "" "" "" 1000.00 1000.00 1000.00 1000.00 1000.00 "" 2025-06-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300476562/oVgxMLPMZO5vJ0XXPf-TU2bB90rM3BBgu-W_hDMTFjkUcjP_04UNcuOaoGe-v1iZ5hEIcV5pKOA1mRxgUanDPY7U_3SaVJ_fkJMrMjDzO8DTp1MTchawAHnT2em5VoBae_Ci25Pa9G4DnYzObQSBBl8SAi4ePzRkDYHVg5U1YXnuZhQRsYyU0kN5ar5HbT_533DLfYcQUYoXA0sef4rGKwKLOeBksoManVeEMh-wuhFejyihYUpUzUy9YILPuMID6W1tUY3c3NKAONUOBs45qIP7YteFeOfVqpuVsmaGvDqdw_YBUX-ZWKEfv6ek1v7jhzLKgqTeTz34yDVHN4EPQA== 3530 1500002 Entitats de l'administració local "" "" 2919694 Ajuntament de Torrelavit "" "" 828770005 L01082877 236 Subministraments Contracte menor Publicació agregada de contractes Obsequis premiats concurs Primavera 2025 Obsequis premiats concurs Primavera 2025 532.00 ES511 Barcelona 05/03/2025 a 22/04/2025 "" "" "" "" "" 18530000-3 *** 4788 ** Yolanda Perea Bellido - Pigmenta textil color 532 643.72 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/1352dd48-9510-4b1d-a3d6-11e32763ca99/300476562 SÍ 2025-03-03T00:00:00 Ordinària "" "" "" "" "" 532.00 532.00 532.00 532.00 532.00 "" 2025-06-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300476562/oVgxMLPMZO5vJ0XXPf-TU2bB90rM3BBgu-W_hDMTFjkUcjP_04UNcuOaoGe-v1iZ5hEIcV5pKOA1mRxgUanDPY7U_3SaVJ_fkJMrMjDzO8DTp1MTchawAHnT2em5VoBae_Ci25Pa9G4DnYzObQSBBl8SAi4ePzRkDYHVg5U1YXnuZhQRsYyU0kN5ar5HbT_533DLfYcQUYoXA0sef4rGKwKLOeBksoManVeEMh-wuhFejyihYUpUzUy9YILPuMID6W1tUY3c3NKAONUOBs45qIP7YteFeOfVqpuVsmaGvDqdw_YBUX-ZWKEfv6ek1v7jhzLKgqTeTz34yDVHN4EPQA== 3531 1500002 Entitats de l'administració local "" "" 2919694 Ajuntament de Torrelavit "" "" 828770005 L01082877 289 Serveis Contracte menor Publicació agregada 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Ràfols Arreglar llums del teatre de l'escola J.J. 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Ràfols 800.00 ES511 Barcelona 31/03/2025 a 07/04/2025 "" "" "" "" "" 45111200-0 *** 2013 ** Pere Marimon Arasa 800 968 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/1352dd48-9510-4b1d-a3d6-11e32763ca99/300476562 SÍ 2025-03-25T00:00:00 Ordinària "" "" "" "" "" 800.00 800.00 800.00 800.00 800.00 "" 2025-06-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300476562/oVgxMLPMZO5vJ0XXPf-TU2bB90rM3BBgu-W_hDMTFjkUcjP_04UNcuOaoGe-v1iZ5hEIcV5pKOA1mRxgUanDPY7U_3SaVJ_fkJMrMjDzO8DTp1MTchawAHnT2em5VoBae_Ci25Pa9G4DnYzObQSBBl8SAi4ePzRkDYHVg5U1YXnuZhQRsYyU0kN5ar5HbT_533DLfYcQUYoXA0sef4rGKwKLOeBksoManVeEMh-wuhFejyihYUpUzUy9YILPuMID6W1tUY3c3NKAONUOBs45qIP7YteFeOfVqpuVsmaGvDqdw_YBUX-ZWKEfv6ek1v7jhzLKgqTeTz34yDVHN4EPQA== 3535 1500002 Entitats de l'administració local "" "" 935078 Ajuntament de Blanes "" "" 1702370005 L01170237 2025/528X Subministraments Obert simplificat abreujat Adjudicació Licitació per a l'adjudicació del contracte de subministrament i instal·lació del sistema de detecció d'incendis del teatre L'objecte del contracte consisteix en la reparació parcial i actualització del sistema de protecció contra incendis del Teatre de Blanes, incloent-hi la instal·lació de nous equips certificats segons normativa i compatibles amb la infraestructura existent, així com la mà d'obra necessària per a la seva implementació. 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Servei de Prevenció, Vigilància, Salvament i Socorrisme de Platges. 65219.06 ES514 Roda de Berà 01/07/2025 a 31/08/2025 2025-04-19T23:59:00 "" "" 2025-04-04T00:00:00 2025-05-27T00:00:00 2025-05-28T00:00:00 "" "" "" 92332000-7||75252000-7 542 B43389881 ALTESPORT 2000, SL 63570.14 76919.87 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/1356b315-b2f0-4fcf-b280-7eaed6e692fd/300464603 NO 2025-05-21T00:00:00 2025-05-28T00:00:00 Ordinària "" "" Sobre digital "" "" 65219.06 65219.06 78915.06 78915.06 65219.06 "" 2025-05-27T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417474/dQQj_d289Dh6QXJ5S1XyZAvCyH_gWWqI1tYngPQqGOzx2ZDFiTBbX-Fsm1QqqZueoAdF2OOU3onYjAj5jToD2DuEgMxeASeGlHG2UeEU5PCswII7xUVtp-566A3uQVNQLrXVbNM07M_mdp7-boLY58zauLZ1woCOlp2Ds7rF7y7BJ3C5b9aoiGzqTG-xdOT8CWmoyQYeuRGFPNbP9yue8kzXE1Jw0NAPnO_UEdz1HctnfzANuRA1hwu2plOBzGIlFLcdOryeXGLfiKvjW7rmsqL-D6n_vZNPGA6pXxihKxaUROvdfnjrBX3EabNqXq_k0wSKeyBjmL84RPeuEDv3mQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300463069/YJK7tD0AlnydCDziH87Q1O3CZXs8nyP9tceAYr-LcuCzrO0lKyfloeL5biILJhpXVanIuJZMH4SqUqHQy_iOZwwe8QDaHBnVqtAodN34MMsR5evDUR02L0VMl9HKpI3_hAHDWbeeRbSWXGYr_QFnHbVDcrn4EwbF5QxmAAECTBKR2_lCRjWRbDNJ4SJA2uY_JbqIkkIfLbI7osZlHUBtyPVaSAYaVUZ3WZLiZVa-qzrfRfrD30L2lB6MweDf0OBnkE8U1N6jic2RMVFLEOs8lqTB9EmouzD4tqooInT5QtuySbL2Ns3pe_sOjjD-8KfENmAJ0F_ao0GeJbireOR4Lw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300463116/Gw3qt59sOldPyz0eIiDA2PILEAsRhJTgSVl599aNLkQJCCkBdxyqggjhkwuocxoOvQulyhE2lpdYPH-JJHDq52ifI89oNsbDj1TBnNSHr1R5_AK6_ioqd-p6Ng6g9j2eXZUAhGi4h-Ahhgxls1OVcStXKL-6YaTyBrO90z8sAaSE5tdHkOof4lcU7HDBJazVDUoMOzxbnRlizE2kzimvq9sjUtxlANTWtkmokbX5SkpkqXQ6IlP0qVqGUnWf_N05gNhkTD1O_CGaRdHW_f_ljquXL6MBVowO7Ti-sW14HVlltRBLmsg-t61cK_rhk_aFtxoKDKzcqJVYKb2Qw8JtbA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300464603/RN-hwGfAWms-m4EHmh8GUFDp_FOc-V7UmiIhqC3-g0gloqCAt8ux-07rWACRfDObSmSPwCF_MoYg4ScqlqPvVHMNTCEbaiKtnrq16VbUN9P3BBOGuA2KkQCMdDr-hDs_YOBaSWQstik-mm3g5NGVaHu3gXOP-b3Uy-KkDxPV4D2kO2f8PrqmysHTpLFtkM3yTC-caYAwU8FWnUpvDBixx1cjTtC6QkHnFbvzooogIbqOKcrbwzmG8Ol-A_FA0iLvqRns7_aT_xDCADzPDfRnkxS0WN6KeqWrw9df9n71ZLq48WzP_sIxFsyLdebSiDej2UNMoX63NsoUbsEjyAIuSQ== "" "" 3537 1500003 Organismes independents i/o estatutaris "" "" 389691 Sindicatura de Comptes de Catalunya "" "" 7516070027 A09006441 SC-2025-10 Subministraments Contracte menor Publicació agregada de contractes Renovació i manteniment Axesor + Investiga Pro. Any 2025 Renovació i manteniment Axesor + Investiga Pro. Any 2025 3052.07 ES511 Barcelona 09/01/2025 a 31/12/2025 "" "" "" "" "" 22200000-2 A18413302 AXESOR CONOCER PARA DECIDIR SA 3052.07 3693 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/1358e58b-6a3a-4d8b-b0a0-09daa519b919/300415389 SÍ 2025-01-09T00:00:00 Ordinària "" "" "" "" "" 3052.07 3052.07 3052.07 3052.07 3052.07 "" 2025-04-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300415389/sY_-Cx8A3joEij1FZNHED2rvUo-cNoof7UgV9uNq8Oa5FCu3M6D8kYeULpU2SeTtuuWvGMilyQjTq7An_OiwXjl1cNt4HbyIrgVva0J8SybLw7F_wUFxhtF5CH4C0fs9J43IpiaHMqCwXD_h5QogX-dYqPH-Jw1O3ZnXV-d5FPG1CIqphHaReiTcpLrBTx5MJhCpdc96NbZ1dOMdXmuoNouBOi-NBzrwslJqjPjTw7-uXXvwKttsxiMpGiuB1uTy5D2ktZqakrL7lpqQo4shl9OEZ1CI5XeQHTnwO869nWEXa6wR4E3PHo-4b_o1lJ7yORFXHDuHJOQyQtm38d95dA== 3538 1500003 Organismes independents i/o estatutaris "" "" 389691 Sindicatura de Comptes de Catalunya "" "" 7516070027 A09006441 SC-2025-14 Subministraments Contracte menor Publicació agregada de contractes Manteniment i accés al servei Dialnet Plus. Any 2025 Manteniment i accés al servei Dialnet Plus. Any 2025 400.00 ES511 Barcelona 22/01/2025 a 31/12/2025 "" "" "" "" "" 22200000-2 G26454157 FUNDACION DIALNET 400 400 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/1358e58b-6a3a-4d8b-b0a0-09daa519b919/300415389 SÍ 2025-01-22T00:00:00 Ordinària "" "" "" "" "" 400.00 400.00 400.00 400.00 400.00 "" 2025-04-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300415389/sY_-Cx8A3joEij1FZNHED2rvUo-cNoof7UgV9uNq8Oa5FCu3M6D8kYeULpU2SeTtuuWvGMilyQjTq7An_OiwXjl1cNt4HbyIrgVva0J8SybLw7F_wUFxhtF5CH4C0fs9J43IpiaHMqCwXD_h5QogX-dYqPH-Jw1O3ZnXV-d5FPG1CIqphHaReiTcpLrBTx5MJhCpdc96NbZ1dOMdXmuoNouBOi-NBzrwslJqjPjTw7-uXXvwKttsxiMpGiuB1uTy5D2ktZqakrL7lpqQo4shl9OEZ1CI5XeQHTnwO869nWEXa6wR4E3PHo-4b_o1lJ7yORFXHDuHJOQyQtm38d95dA== 3539 1500003 Organismes independents i/o estatutaris "" "" 389691 Sindicatura de Comptes de Catalunya "" "" 7516070027 A09006441 SC-2025-15 Subministraments Contracte menor Publicació agregada de contractes Renovació i quota anual soci AECA per a l'any 2025 Renovació i quota anual soci AECA per a l'any 2025 400.00 ES511 Barcelona 30/01/2025 a 31/12/2025 "" "" "" "" "" 22200000-2 G28729218 AECA 400 400 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/1358e58b-6a3a-4d8b-b0a0-09daa519b919/300415389 SÍ 2025-01-30T00:00:00 Ordinària "" "" "" "" "" 400.00 400.00 400.00 400.00 400.00 "" 2025-04-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300415389/sY_-Cx8A3joEij1FZNHED2rvUo-cNoof7UgV9uNq8Oa5FCu3M6D8kYeULpU2SeTtuuWvGMilyQjTq7An_OiwXjl1cNt4HbyIrgVva0J8SybLw7F_wUFxhtF5CH4C0fs9J43IpiaHMqCwXD_h5QogX-dYqPH-Jw1O3ZnXV-d5FPG1CIqphHaReiTcpLrBTx5MJhCpdc96NbZ1dOMdXmuoNouBOi-NBzrwslJqjPjTw7-uXXvwKttsxiMpGiuB1uTy5D2ktZqakrL7lpqQo4shl9OEZ1CI5XeQHTnwO869nWEXa6wR4E3PHo-4b_o1lJ7yORFXHDuHJOQyQtm38d95dA== 3540 1500003 Organismes independents i/o estatutaris "" "" 389691 Sindicatura de Comptes de Catalunya "" "" 7516070027 A09006441 SC-2025-16 Subministraments Contracte menor Publicació agregada de contractes Base de dades Aranzadi-La Ley per a l'any 2025 Base de dades Aranzadi-La Ley per a l'any 2025 33967.11 ES511 Barcelona 14/02/2025 a 31/12/2025 "" "" "" "" "" 22200000-2 A58417346 ARANZADI LA LEY SAU 33967.11 39626.81 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/1358e58b-6a3a-4d8b-b0a0-09daa519b919/300415389 SÍ 2025-02-14T00:00:00 Ordinària "" "" "" "" "" 33967.11 33967.11 33967.11 33967.11 33967.11 "" 2025-04-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300415389/sY_-Cx8A3joEij1FZNHED2rvUo-cNoof7UgV9uNq8Oa5FCu3M6D8kYeULpU2SeTtuuWvGMilyQjTq7An_OiwXjl1cNt4HbyIrgVva0J8SybLw7F_wUFxhtF5CH4C0fs9J43IpiaHMqCwXD_h5QogX-dYqPH-Jw1O3ZnXV-d5FPG1CIqphHaReiTcpLrBTx5MJhCpdc96NbZ1dOMdXmuoNouBOi-NBzrwslJqjPjTw7-uXXvwKttsxiMpGiuB1uTy5D2ktZqakrL7lpqQo4shl9OEZ1CI5XeQHTnwO869nWEXa6wR4E3PHo-4b_o1lJ7yORFXHDuHJOQyQtm38d95dA== 3541 1500003 Organismes independents i/o estatutaris "" "" 389691 Sindicatura de Comptes de Catalunya "" "" 7516070027 A09006441 SC-2025-19 Serveis Contracte menor Publicació agregada de contractes Formació en matèria de ciberseguretat pel personal Formació en matèria de ciberseguretat pel personal 2160.00 ES511 Barcelona 25/03/2025 a 19/12/2025 "" "" "" "" "" 79632000-3 B60441292 GESEM FORMACIÓ I CONSULTORIA, SL 2160 2160 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/1358e58b-6a3a-4d8b-b0a0-09daa519b919/300415389 SÍ 2025-02-28T00:00:00 Ordinària "" "" "" "" "" 2160.00 2160.00 2160.00 2160.00 2160.00 "" 2025-04-02T00:00:00 "" "" "" "" "" "" "" "" "" "" 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Ordinària "" "" "" "" "" 3800.00 3800.00 3800.00 3800.00 3800.00 "" 2025-04-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300415389/sY_-Cx8A3joEij1FZNHED2rvUo-cNoof7UgV9uNq8Oa5FCu3M6D8kYeULpU2SeTtuuWvGMilyQjTq7An_OiwXjl1cNt4HbyIrgVva0J8SybLw7F_wUFxhtF5CH4C0fs9J43IpiaHMqCwXD_h5QogX-dYqPH-Jw1O3ZnXV-d5FPG1CIqphHaReiTcpLrBTx5MJhCpdc96NbZ1dOMdXmuoNouBOi-NBzrwslJqjPjTw7-uXXvwKttsxiMpGiuB1uTy5D2ktZqakrL7lpqQo4shl9OEZ1CI5XeQHTnwO869nWEXa6wR4E3PHo-4b_o1lJ7yORFXHDuHJOQyQtm38d95dA== 3543 1500003 Organismes independents i/o estatutaris "" "" 389691 Sindicatura de Comptes de Catalunya "" "" 7516070027 A09006441 SC-2025-21 Serveis Contracte menor Publicació agregada de contractes Servei de formació en línia en llengua anglesa pel personal Servei de formació en línia en llengua anglesa pel personal 8595.00 ES511 Barcelona 20/03/2025 a 19/09/2025 "" "" "" "" "" 79632000-3 B02998136 Gazanta Project, S.L. 8595 8595 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/1358e58b-6a3a-4d8b-b0a0-09daa519b919/300415389 SÍ 2025-03-05T00:00:00 Ordinària "" "" "" "" "" 8595.00 8595.00 8595.00 8595.00 8595.00 "" 2025-04-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300415389/sY_-Cx8A3joEij1FZNHED2rvUo-cNoof7UgV9uNq8Oa5FCu3M6D8kYeULpU2SeTtuuWvGMilyQjTq7An_OiwXjl1cNt4HbyIrgVva0J8SybLw7F_wUFxhtF5CH4C0fs9J43IpiaHMqCwXD_h5QogX-dYqPH-Jw1O3ZnXV-d5FPG1CIqphHaReiTcpLrBTx5MJhCpdc96NbZ1dOMdXmuoNouBOi-NBzrwslJqjPjTw7-uXXvwKttsxiMpGiuB1uTy5D2ktZqakrL7lpqQo4shl9OEZ1CI5XeQHTnwO869nWEXa6wR4E3PHo-4b_o1lJ7yORFXHDuHJOQyQtm38d95dA== 3544 1500003 Organismes independents i/o estatutaris "" "" 389691 Sindicatura de Comptes de Catalunya "" "" 7516070027 A09006441 SC-2025-23 Subministraments Contracte menor Publicació agregada de contractes Adquisició de llibres Adquisició de llibres 125.00 ES511 Barcelona 02/04/2025 a 31/05/2025 "" "" "" "" "" 22200000-2 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ESPASA CALPE, SA 125 130 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/1358e58b-6a3a-4d8b-b0a0-09daa519b919/300415389 SÍ 2025-03-13T00:00:00 Ordinària "" "" "" "" "" 125.00 125.00 125.00 125.00 125.00 "" 2025-04-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300415389/sY_-Cx8A3joEij1FZNHED2rvUo-cNoof7UgV9uNq8Oa5FCu3M6D8kYeULpU2SeTtuuWvGMilyQjTq7An_OiwXjl1cNt4HbyIrgVva0J8SybLw7F_wUFxhtF5CH4C0fs9J43IpiaHMqCwXD_h5QogX-dYqPH-Jw1O3ZnXV-d5FPG1CIqphHaReiTcpLrBTx5MJhCpdc96NbZ1dOMdXmuoNouBOi-NBzrwslJqjPjTw7-uXXvwKttsxiMpGiuB1uTy5D2ktZqakrL7lpqQo4shl9OEZ1CI5XeQHTnwO869nWEXa6wR4E3PHo-4b_o1lJ7yORFXHDuHJOQyQtm38d95dA== 3545 1500002 Entitats de l'administració local "" "" 2557377 Ajuntament de Sant Joan Despí "" "" 821720002 L01082172 X2025001348 Obres Contracte menor Publicació agregada de contractes Obres per a la millora lumínica zones infantils Parc Fontsanta Obres per a la millora lumínica zones infantils Parc Fontsanta 37668.75 ES511 Barcelona 19/03/2025 a 08/04/2025 "" "" "" "" "" 31527200-8 A79486833 A79486833 37668.75 45579.19 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/13618fd8-27fc-4adc-9291-c8a6c9199751/300458449 SÍ 2025-03-18T00:00:00 Ordinària "" "" "" "" "" 37668.75 37668.75 37668.75 37668.75 37668.75 "" 2025-05-27T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300458449/PVphBn-esEa-Ye1Iqf69gXt-LtmnseVl5QpDkzt3iQgzh2_igo2reVAY-b5XeYzJJEqcj9KK_JW-7aiMpvgqViGz3lsqjISuhAxpJ7--QU8Ju3wuhGK6MZtSYTp12CfM-nBbieuA0o9VpuoqipIge-s3c5ZAORLkESayPhFVDlO5tcotmkCodgTTZM7IRsYLF5ILLDRlrtdwpv754DyUFW5ngaOOUUmAY07BkF5PRTJI9PygJFjTcdr492K8UmrJPadFoWojbb-HPB3HgCQq1Mthsa7P60At8aVknHccUiqwtlQocGwmB62wapiXT6nV7-tyCbat5VZpvzT6q99uUg== 3546 1500002 Entitats de l'administració local "" "" 2557377 Ajuntament de Sant Joan Despí "" "" 821720002 L01082172 X2025001171 Obres Contracte menor Publicació agregada de contractes Obres ordinàries de conservació i manteniment de la instal·lació de producció i acumulació d’aigua calenta sanitària del Poliesportiu Francesc Calvet (canonades ACS) Obres ordinàries de conservació i manteniment de la instal·lació de producció i acumulació d’aigua calenta sanitària del Poliesportiu Francesc Calvet (canonades ACS) 17593.84 ES511 Barcelona 08/03/2025 a 31/03/2025 "" "" "" "" "" 50800000-3 B66893637 B66893637 17593.84 21288.55 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/13618fd8-27fc-4adc-9291-c8a6c9199751/300458449 SÍ 2025-03-07T00:00:00 Ordinària "" "" "" "" "" 17593.84 17593.84 17593.84 17593.84 17593.84 "" 2025-05-27T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300458449/PVphBn-esEa-Ye1Iqf69gXt-LtmnseVl5QpDkzt3iQgzh2_igo2reVAY-b5XeYzJJEqcj9KK_JW-7aiMpvgqViGz3lsqjISuhAxpJ7--QU8Ju3wuhGK6MZtSYTp12CfM-nBbieuA0o9VpuoqipIge-s3c5ZAORLkESayPhFVDlO5tcotmkCodgTTZM7IRsYLF5ILLDRlrtdwpv754DyUFW5ngaOOUUmAY07BkF5PRTJI9PygJFjTcdr492K8UmrJPadFoWojbb-HPB3HgCQq1Mthsa7P60At8aVknHccUiqwtlQocGwmB62wapiXT6nV7-tyCbat5VZpvzT6q99uUg== 3547 1500002 Entitats de l'administració local "" "" 2557377 Ajuntament de Sant Joan Despí "" "" 821720002 L01082172 X2025001037 Obres Contracte menor Publicació agregada de contractes OBRES DE CONSERVACIÓ, MANTENIMENT I REPARACIÓ VASOS DE PISCINES DEL POLIESPORTIU SALVADOR GIMENO, SANT JOAN DESPÍ. OBRES DE CONSERVACIÓ, MANTENIMENT I REPARACIÓ VASOS DE PISCINES DEL POLIESPORTIU SALVADOR GIMENO, SANT JOAN DESPÍ. 39442.61 ES511 Barcelona 04/03/2025 a 19/03/2025 "" "" "" "" "" 50800000-3 B62112594 B62112594 39442.61 47725.56 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/13618fd8-27fc-4adc-9291-c8a6c9199751/300458449 SÍ 2025-03-03T00:00:00 Ordinària "" "" "" "" "" 39442.61 39442.61 39442.61 39442.61 39442.61 "" 2025-05-27T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300458449/PVphBn-esEa-Ye1Iqf69gXt-LtmnseVl5QpDkzt3iQgzh2_igo2reVAY-b5XeYzJJEqcj9KK_JW-7aiMpvgqViGz3lsqjISuhAxpJ7--QU8Ju3wuhGK6MZtSYTp12CfM-nBbieuA0o9VpuoqipIge-s3c5ZAORLkESayPhFVDlO5tcotmkCodgTTZM7IRsYLF5ILLDRlrtdwpv754DyUFW5ngaOOUUmAY07BkF5PRTJI9PygJFjTcdr492K8UmrJPadFoWojbb-HPB3HgCQq1Mthsa7P60At8aVknHccUiqwtlQocGwmB62wapiXT6nV7-tyCbat5VZpvzT6q99uUg== 3548 1500002 Entitats de l'administració local "" "" 2557377 Ajuntament de Sant Joan Despí "" "" 821720002 L01082172 X2025001019 Obres Contracte menor Publicació agregada de contractes Execució dels treballs previs de preparació del terreny per a la plantada popular “El bosc dels infants 2025 Execució dels treballs previs de preparació del terreny per a la plantada popular “El bosc dels infants 2025 5720.00 ES511 Barcelona 04/03/2025 a 31/03/2025 "" "" "" "" "" 45100000-8 B66892050 B66892050 5720 6921.2 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/13618fd8-27fc-4adc-9291-c8a6c9199751/300458449 SÍ 2025-03-03T00:00:00 Ordinària "" "" "" "" "" 5720.00 5720.00 5720.00 5720.00 5720.00 "" 2025-05-27T00:00:00 "" "" "" "" "" "" "" "" "" "" 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DE SANT JOAN DESPÍ 39448.63 ES511 Barcelona 15/01/2025 a 31/01/2025 "" "" "" "" "" 45262700-8 B65176307 B65176307 39448.63 47732.84 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/13618fd8-27fc-4adc-9291-c8a6c9199751/300458449 SÍ 2025-01-14T00:00:00 Ordinària "" "" "" "" "" 39448.63 39448.63 39448.63 39448.63 39448.63 "" 2025-05-27T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300458449/PVphBn-esEa-Ye1Iqf69gXt-LtmnseVl5QpDkzt3iQgzh2_igo2reVAY-b5XeYzJJEqcj9KK_JW-7aiMpvgqViGz3lsqjISuhAxpJ7--QU8Ju3wuhGK6MZtSYTp12CfM-nBbieuA0o9VpuoqipIge-s3c5ZAORLkESayPhFVDlO5tcotmkCodgTTZM7IRsYLF5ILLDRlrtdwpv754DyUFW5ngaOOUUmAY07BkF5PRTJI9PygJFjTcdr492K8UmrJPadFoWojbb-HPB3HgCQq1Mthsa7P60At8aVknHccUiqwtlQocGwmB62wapiXT6nV7-tyCbat5VZpvzT6q99uUg== 3551 1500002 Entitats de l'administració local "" "" 2557377 Ajuntament de Sant Joan Despí "" "" 821720002 L01082172 X2025001935 Serveis Contracte menor Publicació agregada de contractes Servei de detecció automàtica de desperfectes a les calçades asfaltades de Sant Joan Despí Servei de detecció automàtica de desperfectes a les calçades asfaltades de Sant Joan Despí 14979.00 ES511 Barcelona 31/03/2025 a 12/05/2025 "" "" "" "" "" 71356200-0 B66496670 SOTAVIA TECHNOLOGIES, SL 14979 18124.59 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/13618fd8-27fc-4adc-9291-c8a6c9199751/300458449 SÍ 2025-03-28T00:00:00 Ordinària "" "" "" "" "" 14979.00 14979.00 14979.00 14979.00 14979.00 "" 2025-05-27T00:00:00 "" "" "" "" "" "" "" "" "" "" 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de l’obra de instal·lació de Grup electrogen i Sistema de climatització per al CPD del Centre Cultural Mercè Rodoreda 7600.00 ES511 Barcelona 21/03/2025 a 17/04/2025 "" "" "" "" "" 71221000-3 B65107328 DIRECCION DE PROYECTOS, OBRAS Y MANTENIMIENTOS, S.L.P. 7600 9196 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/13618fd8-27fc-4adc-9291-c8a6c9199751/300458449 SÍ 2025-03-20T00:00:00 Ordinària "" "" "" "" "" 7600.00 7600.00 7600.00 7600.00 7600.00 "" 2025-05-27T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300458449/PVphBn-esEa-Ye1Iqf69gXt-LtmnseVl5QpDkzt3iQgzh2_igo2reVAY-b5XeYzJJEqcj9KK_JW-7aiMpvgqViGz3lsqjISuhAxpJ7--QU8Ju3wuhGK6MZtSYTp12CfM-nBbieuA0o9VpuoqipIge-s3c5ZAORLkESayPhFVDlO5tcotmkCodgTTZM7IRsYLF5ILLDRlrtdwpv754DyUFW5ngaOOUUmAY07BkF5PRTJI9PygJFjTcdr492K8UmrJPadFoWojbb-HPB3HgCQq1Mthsa7P60At8aVknHccUiqwtlQocGwmB62wapiXT6nV7-tyCbat5VZpvzT6q99uUg== 3553 1500002 Entitats de l'administració local "" "" 2557377 Ajuntament de Sant Joan Despí "" "" 821720002 L01082172 X2025001533 Serveis Contracte menor Publicació agregada de contractes Serveis professionals d’assessorament directe especialitzat en l’àmbit de les TIC a persones emprenedores, treballadors i treballadores autònomes i/o teixit empresarial per l’any 2025 Serveis professionals d’assessorament directe especialitzat en l’àmbit de les TIC a persones emprenedores, treballadors i treballadores autònomes i/o teixit empresarial per l’any 2025 5200.00 ES511 Barcelona 20/03/2025 a 31/12/2025 "" "" "" "" "" 71318000-0 *** 3708 ** COTS SASTRE MARIA DEL MAR 5200 6292 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/13618fd8-27fc-4adc-9291-c8a6c9199751/300458449 SÍ 2025-03-19T00:00:00 Ordinària "" "" "" "" "" 5200.00 5200.00 5200.00 5200.00 5200.00 "" 2025-05-27T00:00:00 "" "" "" "" "" "" "" "" "" "" 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persones amb dependència 8000.00 ES511 Barcelona 20/03/2025 a 20/06/2025 "" "" "" "" "" 80000000-4 *** 1637 ** GARCIA BERMEJO RAFAEL 8000 8000 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/13618fd8-27fc-4adc-9291-c8a6c9199751/300458449 SÍ 2025-03-19T00:00:00 Ordinària "" "" "" "" "" 8000.00 8000.00 8000.00 8000.00 8000.00 "" 2025-05-27T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300458449/PVphBn-esEa-Ye1Iqf69gXt-LtmnseVl5QpDkzt3iQgzh2_igo2reVAY-b5XeYzJJEqcj9KK_JW-7aiMpvgqViGz3lsqjISuhAxpJ7--QU8Ju3wuhGK6MZtSYTp12CfM-nBbieuA0o9VpuoqipIge-s3c5ZAORLkESayPhFVDlO5tcotmkCodgTTZM7IRsYLF5ILLDRlrtdwpv754DyUFW5ngaOOUUmAY07BkF5PRTJI9PygJFjTcdr492K8UmrJPadFoWojbb-HPB3HgCQq1Mthsa7P60At8aVknHccUiqwtlQocGwmB62wapiXT6nV7-tyCbat5VZpvzT6q99uUg== 3555 1500002 Entitats de l'administració local "" "" 2557377 Ajuntament de Sant Joan Despí "" "" 821720002 L01082172 X2025001519 Serveis Contracte menor Publicació agregada de contractes Serveis de direcció facultativa del desplegament de punts de control de videovigilància de l’Ajuntament de Sant Joan Despí Serveis de direcció facultativa del desplegament de punts de control de videovigilància de l’Ajuntament de Sant Joan Despí 13660.00 ES511 Barcelona 26/03/2025 a 25/09/2025 "" "" "" "" "" 71316000-6 B66131368 ACTUALTIC,SL 13660 16528.6 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/13618fd8-27fc-4adc-9291-c8a6c9199751/300458449 SÍ 2025-03-25T00:00:00 Ordinària "" "" "" "" "" 13660.00 13660.00 13660.00 13660.00 13660.00 "" 2025-05-27T00:00:00 "" "" "" "" "" "" "" "" "" "" 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https://contractaciopublica.cat/ca/detall-publicacio/13618fd8-27fc-4adc-9291-c8a6c9199751/300458449 SÍ 2025-03-19T00:00:00 Ordinària "" "" "" "" "" 14500.00 14500.00 14500.00 14500.00 14500.00 "" 2025-05-27T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300458449/PVphBn-esEa-Ye1Iqf69gXt-LtmnseVl5QpDkzt3iQgzh2_igo2reVAY-b5XeYzJJEqcj9KK_JW-7aiMpvgqViGz3lsqjISuhAxpJ7--QU8Ju3wuhGK6MZtSYTp12CfM-nBbieuA0o9VpuoqipIge-s3c5ZAORLkESayPhFVDlO5tcotmkCodgTTZM7IRsYLF5ILLDRlrtdwpv754DyUFW5ngaOOUUmAY07BkF5PRTJI9PygJFjTcdr492K8UmrJPadFoWojbb-HPB3HgCQq1Mthsa7P60At8aVknHccUiqwtlQocGwmB62wapiXT6nV7-tyCbat5VZpvzT6q99uUg== 3557 1500002 Entitats de l'administració local "" "" 2557377 Ajuntament de Sant Joan Despí "" "" 821720002 L01082172 X2025001162 Serveis Contracte menor Publicació agregada de contractes Contracte menor prova pilot APP per a la tramitació electrònica Contracte menor prova pilot APP per a la tramitació electrònica 7570.00 ES511 Barcelona 21/03/2025 a 20/03/2026 "" "" "" "" "" 73420000-2 B67020636 TRÀMIT SMART APP S.L 7570 9159.7 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/13618fd8-27fc-4adc-9291-c8a6c9199751/300458449 SÍ 2025-03-20T00:00:00 Ordinària "" "" "" "" "" 7570.00 7570.00 7570.00 7570.00 7570.00 "" 2025-05-27T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300458449/PVphBn-esEa-Ye1Iqf69gXt-LtmnseVl5QpDkzt3iQgzh2_igo2reVAY-b5XeYzJJEqcj9KK_JW-7aiMpvgqViGz3lsqjISuhAxpJ7--QU8Ju3wuhGK6MZtSYTp12CfM-nBbieuA0o9VpuoqipIge-s3c5ZAORLkESayPhFVDlO5tcotmkCodgTTZM7IRsYLF5ILLDRlrtdwpv754DyUFW5ngaOOUUmAY07BkF5PRTJI9PygJFjTcdr492K8UmrJPadFoWojbb-HPB3HgCQq1Mthsa7P60At8aVknHccUiqwtlQocGwmB62wapiXT6nV7-tyCbat5VZpvzT6q99uUg== 3558 1500002 Entitats de l'administració local "" "" 2557377 Ajuntament de Sant Joan Despí "" "" 821720002 L01082172 X2025000988 Serveis Contracte menor Publicació agregada de contractes Estudi de satisfacció dels serveis municipals Estudi de satisfacció dels serveis municipals 14597.00 ES511 Barcelona 27/02/2025 a 31/12/2025 "" "" "" "" "" 79320000-3 B63647994 GESOP GABINET DESTUDIS SOCIALS I OPINIO PUBLICA, SL 14597 17662.37 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/13618fd8-27fc-4adc-9291-c8a6c9199751/300458449 SÍ 2025-02-26T00:00:00 Ordinària "" "" "" "" "" 14597.00 14597.00 14597.00 14597.00 14597.00 "" 2025-05-27T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300458449/PVphBn-esEa-Ye1Iqf69gXt-LtmnseVl5QpDkzt3iQgzh2_igo2reVAY-b5XeYzJJEqcj9KK_JW-7aiMpvgqViGz3lsqjISuhAxpJ7--QU8Ju3wuhGK6MZtSYTp12CfM-nBbieuA0o9VpuoqipIge-s3c5ZAORLkESayPhFVDlO5tcotmkCodgTTZM7IRsYLF5ILLDRlrtdwpv754DyUFW5ngaOOUUmAY07BkF5PRTJI9PygJFjTcdr492K8UmrJPadFoWojbb-HPB3HgCQq1Mthsa7P60At8aVknHccUiqwtlQocGwmB62wapiXT6nV7-tyCbat5VZpvzT6q99uUg== 3559 1500002 Entitats de l'administració local "" "" 2557377 Ajuntament de Sant Joan Despí "" "" 821720002 L01082172 X2025000847 Serveis Contracte menor Publicació agregada de contractes Redacció projecte tècnic substitució cobertes PM Francesc Calvet Redacció projecte tècnic substitució cobertes PM Francesc Calvet 11400.00 ES511 Barcelona 06/03/2025 a 05/04/2025 "" "" "" "" "" 71000000-8 B67817254 XAIRÓ SERVEIS D’ARQUITECTURA, SLP 11400 13794 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/13618fd8-27fc-4adc-9291-c8a6c9199751/300458449 SÍ 2025-03-05T00:00:00 Ordinària "" "" "" "" "" 11400.00 11400.00 11400.00 11400.00 11400.00 "" 2025-05-27T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300458449/PVphBn-esEa-Ye1Iqf69gXt-LtmnseVl5QpDkzt3iQgzh2_igo2reVAY-b5XeYzJJEqcj9KK_JW-7aiMpvgqViGz3lsqjISuhAxpJ7--QU8Ju3wuhGK6MZtSYTp12CfM-nBbieuA0o9VpuoqipIge-s3c5ZAORLkESayPhFVDlO5tcotmkCodgTTZM7IRsYLF5ILLDRlrtdwpv754DyUFW5ngaOOUUmAY07BkF5PRTJI9PygJFjTcdr492K8UmrJPadFoWojbb-HPB3HgCQq1Mthsa7P60At8aVknHccUiqwtlQocGwmB62wapiXT6nV7-tyCbat5VZpvzT6q99uUg== 3560 1500002 Entitats de l'administració local "" "" 2557377 Ajuntament de Sant Joan Despí "" "" 821720002 L01082172 X2025000846 Serveis Contracte menor Publicació agregada de contractes Servei de redacció de la modificació puntual del PGM - habitatges dotacionals a Sant Joan Despí Servei de redacció de la modificació puntual del PGM - habitatges dotacionals a Sant Joan Despí 12500.00 ES511 Barcelona 04/03/2025 a 22/04/2025 "" "" "" "" "" 71000000-8 J63558076 ED'A SCP 12500 15125 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/13618fd8-27fc-4adc-9291-c8a6c9199751/300458449 SÍ 2025-03-03T00:00:00 Ordinària "" "" "" "" "" 12500.00 12500.00 12500.00 12500.00 12500.00 "" 2025-05-27T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300458449/PVphBn-esEa-Ye1Iqf69gXt-LtmnseVl5QpDkzt3iQgzh2_igo2reVAY-b5XeYzJJEqcj9KK_JW-7aiMpvgqViGz3lsqjISuhAxpJ7--QU8Ju3wuhGK6MZtSYTp12CfM-nBbieuA0o9VpuoqipIge-s3c5ZAORLkESayPhFVDlO5tcotmkCodgTTZM7IRsYLF5ILLDRlrtdwpv754DyUFW5ngaOOUUmAY07BkF5PRTJI9PygJFjTcdr492K8UmrJPadFoWojbb-HPB3HgCQq1Mthsa7P60At8aVknHccUiqwtlQocGwmB62wapiXT6nV7-tyCbat5VZpvzT6q99uUg== 3561 1500002 Entitats de l'administració local "" "" 2557377 Ajuntament de Sant Joan Despí "" "" 821720002 L01082172 X2025000807 Serveis Contracte menor Publicació agregada de contractes Redacció projecte executiu soterrament xarxes aèries barri Torreblanca Redacció projecte executiu soterrament xarxes aèries barri Torreblanca 14800.00 ES511 Barcelona 18/02/2025 a 17/06/2025 "" "" "" "" "" 45310000-3 J64534506 Projectes i Direccions d'Obra Pública, S.C.P 14800 17908 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/13618fd8-27fc-4adc-9291-c8a6c9199751/300458449 SÍ 2025-02-17T00:00:00 Ordinària "" "" "" "" "" 14800.00 14800.00 14800.00 14800.00 14800.00 "" 2025-05-27T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300458449/PVphBn-esEa-Ye1Iqf69gXt-LtmnseVl5QpDkzt3iQgzh2_igo2reVAY-b5XeYzJJEqcj9KK_JW-7aiMpvgqViGz3lsqjISuhAxpJ7--QU8Ju3wuhGK6MZtSYTp12CfM-nBbieuA0o9VpuoqipIge-s3c5ZAORLkESayPhFVDlO5tcotmkCodgTTZM7IRsYLF5ILLDRlrtdwpv754DyUFW5ngaOOUUmAY07BkF5PRTJI9PygJFjTcdr492K8UmrJPadFoWojbb-HPB3HgCQq1Mthsa7P60At8aVknHccUiqwtlQocGwmB62wapiXT6nV7-tyCbat5VZpvzT6q99uUg== 3562 1500002 Entitats de l'administració local "" "" 2557377 Ajuntament de Sant Joan Despí "" "" 821720002 L01082172 X2025000634 Serveis Contracte menor Publicació agregada de contractes Elaboració del Projecte Tècnic d’Execució d’Obres que defineixi l’abast i les condicions tècniques que han de regir el contracte d’obres per a la millora i reforma del sistema de climatització i ventilació del Centre Cultural Gaudí (TV3). Elaboració del Projecte Tècnic d’Execució d’Obres que defineixi l’abast i les condicions tècniques que han de regir el contracte d’obres per a la millora i reforma del sistema de climatització i ventilació del Centre Cultural Gaudí (TV3). 9350.00 ES511 Barcelona 12/02/2025 a 11/03/2025 "" "" "" "" "" 71000000-8 B65456097 OR INGENIERIA, S.L. 9350 11313.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/13618fd8-27fc-4adc-9291-c8a6c9199751/300458449 SÍ 2025-02-11T00:00:00 Ordinària "" "" "" "" "" 9350.00 9350.00 9350.00 9350.00 9350.00 "" 2025-05-27T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300458449/PVphBn-esEa-Ye1Iqf69gXt-LtmnseVl5QpDkzt3iQgzh2_igo2reVAY-b5XeYzJJEqcj9KK_JW-7aiMpvgqViGz3lsqjISuhAxpJ7--QU8Ju3wuhGK6MZtSYTp12CfM-nBbieuA0o9VpuoqipIge-s3c5ZAORLkESayPhFVDlO5tcotmkCodgTTZM7IRsYLF5ILLDRlrtdwpv754DyUFW5ngaOOUUmAY07BkF5PRTJI9PygJFjTcdr492K8UmrJPadFoWojbb-HPB3HgCQq1Mthsa7P60At8aVknHccUiqwtlQocGwmB62wapiXT6nV7-tyCbat5VZpvzT6q99uUg== 3563 1500002 Entitats de l'administració local "" "" 2557377 Ajuntament de Sant Joan Despí "" "" 821720002 L01082172 X2025000502 Serveis Contracte menor Publicació agregada de contractes Consultoria i suport a la DF instal·lació de les càmeres ZBE i CA i justificació de subvencions associades a l'actuació. Consultoria i suport a la DF instal·lació de les càmeres ZBE i CA i justificació de subvencions associades a l'actuació. 11052.00 ES511 Barcelona 04/03/2025 a 03/08/2025 "" "" "" "" "" 71316000-6 B66131368 ACTUALTIC,SL 11052 13372.92 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/13618fd8-27fc-4adc-9291-c8a6c9199751/300458449 SÍ 2025-03-03T00:00:00 Ordinària "" "" "" "" "" 11052.00 11052.00 11052.00 11052.00 11052.00 "" 2025-05-27T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300458449/PVphBn-esEa-Ye1Iqf69gXt-LtmnseVl5QpDkzt3iQgzh2_igo2reVAY-b5XeYzJJEqcj9KK_JW-7aiMpvgqViGz3lsqjISuhAxpJ7--QU8Ju3wuhGK6MZtSYTp12CfM-nBbieuA0o9VpuoqipIge-s3c5ZAORLkESayPhFVDlO5tcotmkCodgTTZM7IRsYLF5ILLDRlrtdwpv754DyUFW5ngaOOUUmAY07BkF5PRTJI9PygJFjTcdr492K8UmrJPadFoWojbb-HPB3HgCQq1Mthsa7P60At8aVknHccUiqwtlQocGwmB62wapiXT6nV7-tyCbat5VZpvzT6q99uUg== 3564 1500002 Entitats de l'administració local "" "" 2557377 Ajuntament de Sant Joan Despí "" "" 821720002 L01082172 X2025000424 Serveis Contracte menor Publicació agregada de contractes Honoraris per a l’elaboració de l’anàlisi de l’Actual àrea residencial estratègia des Sant Joan Despí, can Creixell, a l´objecte de poder establir les estratègies de futur per al seu desenvolupament . 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80530000-8 G80468416 FUNDACION LABORAL DE LA CONSTRUCCIÓN 5040 5040 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/13618fd8-27fc-4adc-9291-c8a6c9199751/300458449 SÍ 2025-01-22T00:00:00 Ordinària "" "" "" "" "" 5040.00 5040.00 5040.00 5040.00 5040.00 "" 2025-05-27T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300458449/PVphBn-esEa-Ye1Iqf69gXt-LtmnseVl5QpDkzt3iQgzh2_igo2reVAY-b5XeYzJJEqcj9KK_JW-7aiMpvgqViGz3lsqjISuhAxpJ7--QU8Ju3wuhGK6MZtSYTp12CfM-nBbieuA0o9VpuoqipIge-s3c5ZAORLkESayPhFVDlO5tcotmkCodgTTZM7IRsYLF5ILLDRlrtdwpv754DyUFW5ngaOOUUmAY07BkF5PRTJI9PygJFjTcdr492K8UmrJPadFoWojbb-HPB3HgCQq1Mthsa7P60At8aVknHccUiqwtlQocGwmB62wapiXT6nV7-tyCbat5VZpvzT6q99uUg== 3566 1500002 Entitats de l'administració local "" "" 2557377 Ajuntament de Sant Joan Despí "" "" 821720002 L01082172 X2025000104 Serveis Contracte menor Publicació agregada de contractes Servei d’impartició de la docència del mòdul Operacions bàsiques de comunicació i tècniques administratives bàsiques d’oficina, en el marc del programa FOAP 2024 Servei d’impartició de la docència del mòdul Operacions bàsiques de comunicació i tècniques administratives bàsiques d’oficina, en el marc del programa FOAP 2024 11000.00 ES511 Barcelona 24/01/2025 a 17/07/2025 "" "" "" "" "" 80530000-8 *** 3107 ** LOZANO SABATER MERCEDES 11000 11000 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/13618fd8-27fc-4adc-9291-c8a6c9199751/300458449 SÍ 2025-01-23T00:00:00 Ordinària "" "" "" "" "" 11000.00 11000.00 11000.00 11000.00 11000.00 "" 2025-05-27T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300458449/PVphBn-esEa-Ye1Iqf69gXt-LtmnseVl5QpDkzt3iQgzh2_igo2reVAY-b5XeYzJJEqcj9KK_JW-7aiMpvgqViGz3lsqjISuhAxpJ7--QU8Ju3wuhGK6MZtSYTp12CfM-nBbieuA0o9VpuoqipIge-s3c5ZAORLkESayPhFVDlO5tcotmkCodgTTZM7IRsYLF5ILLDRlrtdwpv754DyUFW5ngaOOUUmAY07BkF5PRTJI9PygJFjTcdr492K8UmrJPadFoWojbb-HPB3HgCQq1Mthsa7P60At8aVknHccUiqwtlQocGwmB62wapiXT6nV7-tyCbat5VZpvzT6q99uUg== 3567 1500002 Entitats de l'administració local "" "" 2557377 Ajuntament de Sant Joan Despí "" "" 821720002 L01082172 X2024009169 Serveis Contracte menor Publicació agregada de contractes Serveis postals de recollida, admissió, classificació, transport, distribució, lliurament i retorn de comunicacions i notificacions administratives, amb avís de recepció, amb caràcter ordinari o certificat, generades per l’Ajuntament de Sant Joan Despí i el Jutjat de Pau de Sant Joan Despí, fins adjudicació i formalització de l’expedient CO2024061GA de tramitació ordinària i procediment obert (contracte pont) Serveis postals de recollida, admissió, classificació, transport, distribució, lliurament i retorn de comunicacions i notificacions administratives, amb avís de recepció, amb caràcter ordinari o certificat, generades per l’Ajuntament de Sant Joan Despí i el Jutjat de Pau de Sant Joan Despí, fins adjudicació i formalització de l’expedient CO2024061GA de tramitació ordinària i procediment obert (contracte pont) 12384.40 ES511 Barcelona 04/01/2025 a 05/07/2025 "" "" "" "" "" 64112000-4 B61246104 INTERPOST SANT JOAN 12384.4 14985.12 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/13618fd8-27fc-4adc-9291-c8a6c9199751/300458449 SÍ 2025-01-03T00:00:00 Ordinària "" "" "" "" "" 12384.40 12384.40 12384.40 12384.40 12384.40 "" 2025-05-27T00:00:00 "" "" "" "" "" "" "" "" "" "" 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Joan Despí 14950.00 ES511 Barcelona 21/03/2025 a 15/05/2025 "" "" "" "" "" 31527200-8 B66435017 URBIDERMIS, S.L. 14950 18089.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/13618fd8-27fc-4adc-9291-c8a6c9199751/300458449 SÍ 2025-03-20T00:00:00 Ordinària "" "" "" "" "" 14950.00 14950.00 14950.00 14950.00 14950.00 "" 2025-05-27T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300458449/PVphBn-esEa-Ye1Iqf69gXt-LtmnseVl5QpDkzt3iQgzh2_igo2reVAY-b5XeYzJJEqcj9KK_JW-7aiMpvgqViGz3lsqjISuhAxpJ7--QU8Ju3wuhGK6MZtSYTp12CfM-nBbieuA0o9VpuoqipIge-s3c5ZAORLkESayPhFVDlO5tcotmkCodgTTZM7IRsYLF5ILLDRlrtdwpv754DyUFW5ngaOOUUmAY07BkF5PRTJI9PygJFjTcdr492K8UmrJPadFoWojbb-HPB3HgCQq1Mthsa7P60At8aVknHccUiqwtlQocGwmB62wapiXT6nV7-tyCbat5VZpvzT6q99uUg== 3570 1500002 Entitats de l'administració local "" "" 2557377 Ajuntament de Sant Joan Despí "" "" 821720002 L01082172 X2025001269 Subministraments Contracte menor Publicació agregada de contractes SUBMINISTRAMENT DE 3007 MENÚS PER AL MENJADOR SOCIAL DE LA GENT GRAN DEL 10 DE FEBRER AL 30 DE JUNY 2025 SUBMINISTRAMENT DE 3007 MENÚS PER AL MENJADOR SOCIAL DE LA GENT GRAN DEL 10 DE FEBRER AL 30 DE JUNY 2025 11246.18 ES511 Barcelona 26/03/2025 a 30/06/2025 "" "" "" "" "" 15000000-8 B85611549 APETITO ARQUÉS, S.L 11246.18 12370.79 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/13618fd8-27fc-4adc-9291-c8a6c9199751/300458449 SÍ 2025-03-25T00:00:00 Ordinària "" "" "" "" "" 11246.18 11246.18 11246.18 11246.18 11246.18 "" 2025-05-27T00:00:00 "" "" "" "" "" "" "" "" "" "" 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17440.94 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/13618fd8-27fc-4adc-9291-c8a6c9199751/300458449 SÍ 2025-03-07T00:00:00 Ordinària "" "" "" "" "" 14414.00 14414.00 14414.00 14414.00 14414.00 "" 2025-05-27T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300458449/PVphBn-esEa-Ye1Iqf69gXt-LtmnseVl5QpDkzt3iQgzh2_igo2reVAY-b5XeYzJJEqcj9KK_JW-7aiMpvgqViGz3lsqjISuhAxpJ7--QU8Ju3wuhGK6MZtSYTp12CfM-nBbieuA0o9VpuoqipIge-s3c5ZAORLkESayPhFVDlO5tcotmkCodgTTZM7IRsYLF5ILLDRlrtdwpv754DyUFW5ngaOOUUmAY07BkF5PRTJI9PygJFjTcdr492K8UmrJPadFoWojbb-HPB3HgCQq1Mthsa7P60At8aVknHccUiqwtlQocGwmB62wapiXT6nV7-tyCbat5VZpvzT6q99uUg== 3572 1500002 Entitats de l'administració local "" "" 2557377 Ajuntament de Sant Joan Despí "" "" 821720002 L01082172 X2025001158 Subministraments Contracte menor Publicació agregada de contractes Subministrament fitness per als poliesportius Salvador Gimeno i Francesc Calvet Subministrament fitness per als poliesportius Salvador Gimeno i Francesc Calvet 8672.09 ES511 Barcelona 11/03/2025 a 30/04/2025 "" "" "" "" "" 37440000-4 B59202432 AEROBIC & FITNESS, SLU 8672.09 10493.23 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/13618fd8-27fc-4adc-9291-c8a6c9199751/300458449 SÍ 2025-03-10T00:00:00 Ordinària "" "" "" "" "" 8672.09 8672.09 8672.09 8672.09 8672.09 "" 2025-05-27T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300458449/PVphBn-esEa-Ye1Iqf69gXt-LtmnseVl5QpDkzt3iQgzh2_igo2reVAY-b5XeYzJJEqcj9KK_JW-7aiMpvgqViGz3lsqjISuhAxpJ7--QU8Ju3wuhGK6MZtSYTp12CfM-nBbieuA0o9VpuoqipIge-s3c5ZAORLkESayPhFVDlO5tcotmkCodgTTZM7IRsYLF5ILLDRlrtdwpv754DyUFW5ngaOOUUmAY07BkF5PRTJI9PygJFjTcdr492K8UmrJPadFoWojbb-HPB3HgCQq1Mthsa7P60At8aVknHccUiqwtlQocGwmB62wapiXT6nV7-tyCbat5VZpvzT6q99uUg== 3573 1500002 Entitats de l'administració local "" "" 2557377 Ajuntament de Sant Joan Despí "" "" 821720002 L01082172 X2025000782 Subministraments Contracte menor Publicació agregada de contractes SUBMINISTRAMENT I TRANSPORT DE LES PLANTES PER A LA CAMPANYA SANT JOAN DESPÍ EN FLOR 2025 SUBMINISTRAMENT I TRANSPORT DE LES PLANTES PER A LA CAMPANYA SANT JOAN DESPÍ EN FLOR 2025 14745.00 ES511 Barcelona 01/04/2025 a 20/04/2025 "" "" "" "" "" 03121100-6 F08668824 CORMA, SCCL 14745 16219.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/13618fd8-27fc-4adc-9291-c8a6c9199751/300458449 SÍ 2025-03-06T00:00:00 Ordinària "" "" "" "" "" 14745.00 14745.00 14745.00 14745.00 14745.00 "" 2025-05-27T00:00:00 "" "" "" "" "" "" "" "" "" "" 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Història de Reus - Contracte basat Acord Marc ACM Redacció del projecte bàsic i executiu, direcció d'obra, direcció d'execució d'obra i control de qualitat de les obres complementàries de reforma del Museu d'Art i Història de Reus. 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Pachucos per Carnestoltes 2025 Contracte menor de serveis per al concert de Hey! 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Es disposen enterrats serveis existents aeris (telecomunicacions i baixa tensió), així com recol·locació d´enllumenat d´acord al nou traçat. Inclou la senyalització horitzontal i vertical pertinent. 134667.43 ES514 Deltebre 13/05/2025 a 13/06/2025 2025-02-25T14:00:00 "" "" 2025-01-30T00:00:00 2025-05-07T00:00:00 2025-05-16T00:00:00 "" "" "" 45220000-5 542 B43454933 REGIMOVI SL. 113900.00 137819.00 "" "" 4 Formalització https://contractaciopublica.cat/ca/detall-publicacio/13a27bcb-5f7b-4558-a92c-449aabc59615/300452102 NO 2025-05-06T00:00:00 2025-05-13T00:00:00 Ordinària "" "" Sobre digital "" "" 134667.43 134667.43 162947.59 162947.59 134667.43 "" 2025-02-27T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300364061/m2BEVK0MBTQmCSFjBXW2Fb44CLv_3x4a_amI9eoam8iLv-JESjCb_6F2VegmI7X8yqQQzQNoyxBTRJwfEvJRwM42wwhygTeTR61sX1nkQediuFwDO8QmDR6x6dfR-sPRlqBQ8C7VjYuP1F5C068AjCjbMOEjaI2bVOcm4qav2jvgekTOsqPnU3DMPmRvXg1jnk4lQKizsmLz8sjKI3c1OFpHeXPGhir6IKvSsFyREjyGckr2qob7ial0aHwQ7n5XEN2lGN5OfxjnuEWSgd6gi_uO0K2yniDP_3NNCn-QDNkfYdaQCpELZtweiuRIUl491FyGgDiByL72Uw8IzBbpfg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300386562/XydVq1JR7wSCuwtHG-GO8SETl_Sv1s_hfD7bqdoLXye_L35KcmxUiLPo4q_65l0_SQq6iyN36zkOmEiKNN-qHM_v5f1uNLQJ2q5cGDPrJM0nm8evGZyqA3JVYNIpaY-v3WhS-uiU5p6iLExVsDiuRmZmFhNeQp-nTILKG4TPjgFLec9jD5VOAgFLvHSDnG7kzHIgYFxBlwNAbkSrsOVI_GNO5-vA9a81Nrcoh2ilObLpIcxAJ43dKIJyD2z72kqrwvjslh4utYXzsLcECy9kL4ExNoOA7RJzBRNdCxGgscAj8EM0DHG1P4lYoSer7q9PU8BCwGKeZDGG7Wf3JyJwHw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300441085/g6t9Zqh-QV9E-fHnlug6KWKr1ODXXqVwhjhb9EMM0qCl2CnPkXBmqsDNoHWTO0Z3pYKiYaaNwo8XD3gE9yBTL4qnm77ZAtY_G3Bp078Zaq1i8AbsoTYLqyKO2VfvD47bDyQLczrAT-ayqeAKNMb1tNZtOishnz6XW9q42pLjNs8DGJnjbjnmm2GQskGeZjHHCvkshgkNK1psh8bW5Y8nLIdiG6cN9fWyzoE6BUDOLAR0xqMaVrfSQ9Qj1vVS5Vuhffp_J2aWp9yhEaqXgewwTNTML5QLswiTQk0tt-s1pHp_9FFafYTmCALUDo8c9Bc_vJ8fZvMG9Xt_mtJwntdpbA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300452102/BGQ1sztXCCFeYr8xPk5oGVvhPZZSXEUGrsJq_odfbSeZu6X78XhKHus8ceNAuZOa_mI9VwKj4ewAEaCucUKOmYKaibTyKJdf946TBLAqzcBmjCUiHzNuHgewGtDGz066yeHK2R82t0-tL-Ibs0OdgomFMpu_hsSTxb_kz_xCauS5IVQvIUR35l1sibn2k1tx69_p76nBL-mKZpOPHWKzYLMZayegz8oTsZIokezAI6AY_LLrpjifSpaQoC0yuh3ihf4n1DFxKgsDJk2P2ze1iA9Xf7MW8YbZGJ-BjUXR2dzU-IobUmqAMD05fc0hjeKvZdqis4h-zWfKVRxtQYwCmg== "" "" 3589 1500002 Entitats de l'administració local "" "" 21334408 Ajuntament de Figaró-Montmany "" "" 813470005 L01081347 2024_635 Subministraments Obert simplificat Formalització Subministrament i instal·lació d’elements d’ombrejat artificial a l’aire lliure per a la millora de diversos espais públics del municipi de Figaró-Montmany. L'objecte del contracte és el subministrament i instal·lació d’elements d’ombrejat artificial a l’aire lliure per a la millora de diversos espais públics del municipi de Figaró-Montmany. 71071.93 ES511 Figaró-Montmany 02/01/2025 a 28/02/2025 2024-03-12T23:59:00 "" "" 2024-11-18T00:00:00 2025-01-29T00:00:00 2025-01-29T00:00:00 "" "" "" 39522120-4 542 B59987529 BENITO URBAN SLU 37880.23 45835.08 "" "" 4 Formalització https://contractaciopublica.cat/ca/detall-publicacio/12d64058-7933-4405-8933-4fad658620d5/300362516 NO 2025-01-09T00:00:00 2025-01-29T00:00:00 Ordinària "" "" Sobre digital "" "" 59226.61 59226.61 71664.20 71664.20 71071.93 "" 2024-12-13T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300302405/jVcvXmehVCAZjxiLr-gt5WOovQ08NIWfxfaLvOnGIlYKvbd1t-MK9FmdIdwz03jkMmg8ObEvpU9Uci2wQpMISXlduJKlv9Tlim5fwBUDI5PUqi6TBm18xawixNzeuPo3G1d8euH1TFv1QFuiaA4qFEYMNZEmo-oYeZdZFtfMnf9cCHVqH3FpPZzHsZAYCGM0xYk_g7Agn0smAsB7R_g9Js4NUAY4gpNnHpfu8gcan-Oa4TwDy92zSzkxuci5P64sw_pa1_F-XInmLvyUkOMBHfdGN_VSuUoCbYoMWn971p3XGHVWsE5FY5tglt-n8WjzbBuzRfZzQt_8szb-NVQQgQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300324914/QF_E2B2E6L_dmA-nBydlNk_E_-udjgxut7Tpr-2JbbJv46k_Bm-vT9RDGiDIpTOBkT_f2H2Dio1ng6E0pKisNgLf2zXZNbRlmJ5RDlVMipMJZcDSl0Mye6jW2GXs_KLkWu2OwtQ2GOLS-XE7xfrtPEFp9HI6TLcDwBRq6PuF7_eqcUCaY2lZY0Hz1j_lwW90p1oDl90ADnmQxxR8p3oWA-5vMkG8SHLTth_SyEHSfMbLHp7UHSkyAKYllOLjoC6aBZ57mOwPnwR9f_b1792e_nMK_cOzaVpLcWDEL0FA2O7Ymtoktn15V8GX2skgkleXwhW_CxDRjhu2GlSoEnM55w== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300357129/HfXjib1kpY0bFeFUKRwUsbJbwwv4jMAWvsB0vfXaDcJiAFfDtYoWjhcajKfgRGeG0zVS1WaNazW5g-oyjCFJFT8otgrWIJIfTkILpLcUCsMKyHUbFJclVg5DeamEjTF1ROFAOtoI9tKlN43N4N6h-fS4Xgtn9jqgBkgKZLGV9nnagAN3dtrQg6e0lM8peL5-UZI5t6kULF98gfKNIDTlwMlL9CHIO4ywTOc22ywpWDLqIjuUXfganysvUhLgAYBtkbYm1nb-3W6G6W97lOPQiijEE19Xnxp6UpASCrcrz95T1AbamMiO-vPyP1ZHP9aqtjpxzJCwHGekNCayfJ0HHQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300362516/NBbwsH3y4FD_L_1cvegWhjeYZBYF8SCTM2jUEBYk6H3_f8pF8WVByKiwwT70ZRirNf0M8zxfh70KXwx64Jfa19w98BtMF4ynsy8XDCSevCKED1bEcAsvVXmAo-LLzCB0e5uEiB8VDTco_uZfDpoWe9opB6xpRlvCfUSyxTHs_tUC4bx63IhRMyHbPqy9GoHRlwLENZ69UVIHcu9r1ImIuJBVUpW60Sg1Albf95gVN4swMtUwg_1alc_2vPY8LVSvRk3ZJaBcWYQrXvz3WF1o3r8XRQkP_5HkJDJgUbXGjszE7DokJL1lEpse50P_pqnXBpmHnLZ7K7pm_yaD638Yrw== "" "" 3590 1500002 Entitats de l'administració local "" "" 591958 Ajuntament de Berga "" "" 802290004 L01080229 2532/2024 Subministraments Obert simplificat abreujat Execució CONTRACTE ADMINISTRATIU DE SUBMINISTRAMENT DE MATERIAL DE FERRETERIA PER L'AJUNTAMENT DE BERGA L’Ajuntament, dins l’àmbit de les seves competències, ha de garantir el correcte estat de la via pública, dels edificis municipals dels quals és titular i de la prestació de serveis que té competència. Les brigades i altres serveis municipals tenen com a menester el manteniment de la via pública, els espais públics i els edificis propietat de l’Ajuntament de Berga, per la qual cosa necessita contractar el subministrament de material de ferreteria que a títol orientatiu i no limitatiu figura relacionat a l’Annex I del plec de prescripcions tècniques particulars d’acord amb les necessitats de l’Ajuntament de Berga. La tipologia del material que s’adquirirà no sempre es pot preveure prèviament vist que va estretament relacionat amb les necessitats que sorgeixen a la via pública, els espais públics i els equipaments municipals, per tant pot variar en funció de les necessitats reals de l’Ajuntament; no obstant a l’Annex I hi ha una previsió dels materials de compra més habituals, que ha servit per fixar el preu de licitació del contracte. Durant el termini d’execució del contracte es podrà sol·licitar altre material objecte del contracte que resulti necessari per l’Ajuntament i que no estigui inclòs en la relació de l’Annex I. En aquest cas, els licitadors hauran de presentar un llistat del material catalogat amb els preus unitaris sense IVA o bé el/s catàleg/s amb el material que no figuri a l’Annex I. En el moment de presentar l’oferta, l’empresa licitadora haurà d’aportar el catàleg o el llistat de preus de material catalogat. Si no s’acompanya amb l’oferta aquest criteri no es valorarà. Vegeu el plec de prescripcions tècniques particulars per a disposar de la informació complerta. 58108.54 ES511 Berga 10/02/2025 a 31/12/2025 2025-01-20T23:59:00 "" "" 2024-12-13T00:00:00 2025-02-11T00:00:00 "" "" "" 44316400-2 542 B60397742 FERRETERIA SISTACH, SL 29054.27 35155.67 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/12d9909f-e277-4dc3-9592-9500718b0bda/300656499 NO 2025-02-07T00:00:00 Ordinària "" "" Sobre digital "" "" 29054.27 29054.27 35155.67 35155.67 58108.54 "" 2025-02-04T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300328068/gF079SPaymkGkU7qls4AfupJekVlpOaC71N4qj_7CUt3U2bkWwddkL_rfJ7wvZRO4FTRqcrvnLLpx4C6YM2zL9Yla_gb9Ig6yr_BsoyTZ61Uj4x0gcNYmLHDjqMQUGrMWE5Kdm2rpckqdEpHXGoY_RyK0Am-qKaXLwgGNjA6uqkixqFlxbjEzMDxDdBU2Jv-yDbMCJsv6u3F5DJ0U7Iw2SW8qqXFzDChaGsH-FmwIACnDd0oCqoKVHduiVJz-evEILAMdAKzhsUGEjvJIk0EshKCRsdxxgvA7uNqQmQr2LsAugVRPDItCBF-mwy0Yb0ws0miZBzQZe40o7nWjDZSBw== 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Obres Obert simplificat Formalització MANTENIMENT I CONSERVACIÓ DE LA RIERA DE LLITRÀ I A FLUENTS A PACS DEL PENEDÈS (2A FASE) Els principals objectius són permetre la correcta circulació dels cursos d’aigua, evitar embossaments, reduir el risc d’inundacions i garantir el bon estat de conservació ecològic i paisatgístic. 265898.94 ES511 Pacs del Penedès 17/02/2025 a 27/03/2025 2024-11-18T23:59:00 "" "" 2024-10-29T00:00:00 2025-02-12T00:00:00 2025-02-12T00:00:00 "" "" "" 77312000-0||77310000-6 542 B44277663 BECEITE FORESTAL S.L. 124946.70 151185.51 "" "" 12 Formalització https://contractaciopublica.cat/ca/detall-publicacio/12e12e05-a9de-4b8e-aa81-ac4a401b7f0b/300373730 NO 2025-01-15T00:00:00 2025-02-05T00:00:00 Ordinària "" "" Sobre digital "" "" 219751.19 219751.19 265898.94 265898.94 265898.94 "" 2025-02-11T00:00:00 "" PIME "" "" "" 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Francesc Macià 10120.00 ES513 Lleida 01/03/2025 a 31/05/2025 "" "" "" "" "" 71300000-1 B25775230 Project Enginyeria i Arquitectura Lleida, SL 10120 12245.2 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/14356b12-baf8-44e8-bd58-f3dc6fef3156/300416417 SÍ 2025-02-19T00:00:00 Ordinària "" "" "" "" "" 10120.00 10120.00 10120.00 10120.00 10120.00 "" 2025-04-03T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300416417/ILsNQLKGoXuDZC5nf-BfVq3B3NU2b_y9ZZCwIAod1Z5ttptNZJuikIw29fJhee5N3rHPMpHeyTV1SQKJhEv14YSOzI-7qHUzL_oCngTw8gPZq5nuqL9gS5Y9Q0KCEWiInh1_UeA_FyOFKUdJCsRkyiptazZoenEW_erzKsfMRgMeOpu7cGh0T1wpmERyWqQ36RFUZmaSsW5_-q93V-3RNaloRkwxo-60eA7syjl-R2RukB_qN0bUbbIFp91o0NfOwC38mHeyJNIupu13hLCbe3gwLyX1U1ilKO6m81MLkMiCzpdjZAuZaxVlR5P0UmfIPrn8xKihgJN0oHG2Afab2A== 3607 1500002 Entitats de l'administració local "" "" 2867949 Ajuntament de la Pobla de Segur "" "" 2517130008 L01251713 54/2025 - 2 Serveis "" Formalització Contracte pel servei de Coordinació de Seguretat i Salut per la instal·lació de plaques fotovoltaiques a la coberta de l’Escola Raiers, Mesura 02 del Programa DUS 5000 – “Projecte integral d’energia neta a la Pobla de Segur” cofinançat pel PRTR – Next Generation EU. Contracte pel servei de Coordinació de Seguretat i Salut per la instal·lació de plaques fotovoltaiques a la coberta de l’Escola Raiers, Mesura 02 del Programa DUS 5000 – “Projecte integral d’energia neta a la Pobla de Segur” cofinançat pel Pla de Recuperació, Transformació i Resiliència (PRTR) – Next Generation EU. 3527.64 ES513 Pobla de Segur, la 21/02/2025 a 04/04/2025 2025-02-21T09:00:00 "" "" 2025-02-18T00:00:00 2025-03-10T00:00:00 2025-03-19T00:00:00 "" "" "" 71317200-5 542 B25648270 WESS PROJECT SL 3527.64 4268.44 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/14299944-6814-4657-bedd-0ba9ae7da5cd/300395487 NO 2025-02-21T00:00:00 2025-03-08T00:00:00 Ordinària Contracte basat en acord marc MRR (Mecanisme de recuperació, transformació i resiliència) Sobre digital "" "" 3527.64 3527.64 4268.44 4268.44 3527.64 "" 2025-02-26T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300378569/W0agQ9Tk9rFTEl5iko2My2x38aa_JnDTQ8rr3AXLMyz2fCm0AICcZhvJJF-iIiJBUUgwrbgbszJyPKg0Y3DwuvXj_9o8ex2I-0h-6aekb6Ozlgnr28bjw-76wsjIoED86H-6qktDQHCmUlAkz29Ookp2CjUB0nvZqElYLyInmpcxE7YRHf3XrzI_vAmGoUUIadvjSBD4dhOA9gagWmSNvWF9oCHx0EFR3VeKXwZlLHMJL-oZ6EzwFjl5oQATcH3Ro8Q97boVtyWv2hh7DDL4Hgskfa28ffbQX6ozr0VkD3X0XZXyD5Xww_C12pTRHScv8XnouzUL5i7BlHnhR7R3eA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300384265/O6WeutY67j87Wos258RZy2Kvbxh0qmqURq9X1cDd2S83mvIkqS_Uw33ATAp8sbYXbYZpH03kBnejQuBQja8lRqopgPpi2eBYVmBMDRAkoxNXKikCjy4mxpgzYdZQuyq7IF27J4VfHIc8iJoz_dIu1VbNo-Ow7_lgr4AqI8eGkJQkEuSRlV2ACDdvI1myoq9xoNxbRRkUNrOIzfhsSfN9OMj45uxP0bvi6YzjCnYci2S7frt3dpVL3x5I6OpQdpdrRwDQWFENvmdouOMrwlMghegzip0zYTHKJG84XXFeNyM9aZhV-oI-UzU8semXWYoPBnmlWZD6GTPDjlBGjRQrSA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300393410/GAXbzFpBQ8h0WsZCrJwYBUZsNP-fN54_b9pF5cTbwgMo1c6XRsryCa4xFY3l5UEHkZdImUd41Iir2vbXDhtoHvXOSaxirGyxi9_c00brGqmsmEjXo57bE7za7R_Vo5EWThicwR9XB2r2zv3k3gb11GIkPRqvBbf_HBR3KIfyn5EFMjMXiGDe-CB1z0ZPJt_CFTcIAfywI9b3KjExizLU4vYgHuLZbwbrLCYGIJG2ruMI5MIFZ6i43PP1TURC0zm7dnozfhgW2dN8IWj906VqJqH7QOHOOBOv_VokGHksGPlfT2YpQ_nMcNmkwXBFUhpYdDSHkGBmCfpL7NYuK7NBmw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300395487/ihX7-rbHsLXGeWy2gNVjk57MEjTFzTLvEoRwL_q_1EJjkgMbM3hX4M0l5KWc4oM7XRvZvwulUPUWPrnutezPjtucajKsOOI0-230Wo7n_ob3vL4smyEzAZf3Q0Q4hWAoYY9_mrCqoImGCdoDhC6xaOQvlRIxPNYlLzO88m0h3QsLztjnwTU3pEWcZmJSzRTXWVt4v9QAAe22krG5HkwaJ7FNodstqg7LlWQb-pDrWfyorDq34V1rNBdYvtax2Fq3e9lZDW8KM2NIsxjRlRmXabcMRByezPcp5cRX081EcGflhgC64hlPV-jd7u3fFCmRy-RbN-NjpX1U1mRuuvLK7A== "" "" 3608 1500002 Entitats de l'administració local "" "" 1005135 Ajuntament de les Borges Blanques "" "" 2505820002 L01250582 21/2025.. Serveis Contracte menor Publicació agregada de contractes Arrendament de part d'una nau al Raval del Carme, 152, per guardar les carrosses dels Tres Tombs 2025 Arrendament de part d'una nau al Raval del Carme, 152, per guardar les carrosses dels Tres Tombs 2025 950.00 ES513 Lleida 09/01/2025 a 09/01/2025 "" "" "" "" "" "" *** 4600 ** Josep Mas Perera 950 1149.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/14356b12-baf8-44e8-bd58-f3dc6fef3156/300416417 SÍ 2025-01-08T00:00:00 Ordinària "" "" "" "" "" 950.00 950.00 950.00 950.00 950.00 "" 2025-04-03T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300416417/ILsNQLKGoXuDZC5nf-BfVq3B3NU2b_y9ZZCwIAod1Z5ttptNZJuikIw29fJhee5N3rHPMpHeyTV1SQKJhEv14YSOzI-7qHUzL_oCngTw8gPZq5nuqL9gS5Y9Q0KCEWiInh1_UeA_FyOFKUdJCsRkyiptazZoenEW_erzKsfMRgMeOpu7cGh0T1wpmERyWqQ36RFUZmaSsW5_-q93V-3RNaloRkwxo-60eA7syjl-R2RukB_qN0bUbbIFp91o0NfOwC38mHeyJNIupu13hLCbe3gwLyX1U1ilKO6m81MLkMiCzpdjZAuZaxVlR5P0UmfIPrn8xKihgJN0oHG2Afab2A== 3609 1500002 Entitats de l'administració local "" "" 1005135 Ajuntament de les Borges Blanques "" "" 2505820002 L01250582 7/2025 Serveis Contracte menor Publicació agregada de contractes Contracte menor de serveis d'instal.lació d'un sistema de climatització al bar del camp de futbol Contracte menor de serveis d'instal.lació d'un sistema de climatització al bar del camp de futbol 2707.03 ES513 Lleida 09/01/2025 a 09/01/2025 "" "" "" "" "" "" *** 8617 ** Jacob Segura Florejachs 2707.03 3275.51 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/14356b12-baf8-44e8-bd58-f3dc6fef3156/300416417 SÍ 2025-01-08T00:00:00 Ordinària "" "" "" "" "" 2707.03 2707.03 2707.03 2707.03 2707.03 "" 2025-04-03T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300416417/ILsNQLKGoXuDZC5nf-BfVq3B3NU2b_y9ZZCwIAod1Z5ttptNZJuikIw29fJhee5N3rHPMpHeyTV1SQKJhEv14YSOzI-7qHUzL_oCngTw8gPZq5nuqL9gS5Y9Q0KCEWiInh1_UeA_FyOFKUdJCsRkyiptazZoenEW_erzKsfMRgMeOpu7cGh0T1wpmERyWqQ36RFUZmaSsW5_-q93V-3RNaloRkwxo-60eA7syjl-R2RukB_qN0bUbbIFp91o0NfOwC38mHeyJNIupu13hLCbe3gwLyX1U1ilKO6m81MLkMiCzpdjZAuZaxVlR5P0UmfIPrn8xKihgJN0oHG2Afab2A== 3610 1500002 Entitats de l'administració local "" "" 1005135 Ajuntament de les Borges Blanques "" "" 2505820002 L01250582 3142/2024 Serveis Contracte menor Publicació agregada de contractes Arrendament directe d'un solar situat al C/. Dr. Trueta destinat a actes municipals i aparcament Arrendament directe d'un solar situat al C/. Dr. Trueta destinat a actes municipals i aparcament 4956.90 ES513 Lleida 23/01/2025 a 23/01/2025 "" "" "" "" "" "" *** 4105 ** Maria Magdalena Boldú Llauradó Emilia Boldú Llauradó Gestiex Garrigues, SL 4956.9 5997.85 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/14356b12-baf8-44e8-bd58-f3dc6fef3156/300416417 SÍ 2025-01-22T00:00:00 Ordinària "" "" "" "" "" 4956.90 4956.90 4956.90 4956.90 4956.90 "" 2025-04-03T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300416417/ILsNQLKGoXuDZC5nf-BfVq3B3NU2b_y9ZZCwIAod1Z5ttptNZJuikIw29fJhee5N3rHPMpHeyTV1SQKJhEv14YSOzI-7qHUzL_oCngTw8gPZq5nuqL9gS5Y9Q0KCEWiInh1_UeA_FyOFKUdJCsRkyiptazZoenEW_erzKsfMRgMeOpu7cGh0T1wpmERyWqQ36RFUZmaSsW5_-q93V-3RNaloRkwxo-60eA7syjl-R2RukB_qN0bUbbIFp91o0NfOwC38mHeyJNIupu13hLCbe3gwLyX1U1ilKO6m81MLkMiCzpdjZAuZaxVlR5P0UmfIPrn8xKihgJN0oHG2Afab2A== 3611 1500002 Entitats de l'administració local "" "" 1005135 Ajuntament de les Borges Blanques "" "" 2505820002 L01250582 80/2025 Serveis Contracte menor Publicació agregada de contractes Contracte menor de serveis per a la realització d'un estudi geotècnic del terreny on s'ubica el vas gran de les piscines municipals 2 Contracte menor de serveis per a la realització d'un estudi geotècnic del terreny on s'ubica el vas gran de les piscines municipals 2 2566.03 ES513 Lleida 23/01/2025 a 23/01/2025 "" "" "" "" "" "" B25477878 Geoplannig Estudis Geotèncnis, SL 2566.03 3104.9 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/14356b12-baf8-44e8-bd58-f3dc6fef3156/300416417 SÍ 2025-01-22T00:00:00 Ordinària "" "" "" "" "" 2566.03 2566.03 2566.03 2566.03 2566.03 "" 2025-04-03T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300416417/ILsNQLKGoXuDZC5nf-BfVq3B3NU2b_y9ZZCwIAod1Z5ttptNZJuikIw29fJhee5N3rHPMpHeyTV1SQKJhEv14YSOzI-7qHUzL_oCngTw8gPZq5nuqL9gS5Y9Q0KCEWiInh1_UeA_FyOFKUdJCsRkyiptazZoenEW_erzKsfMRgMeOpu7cGh0T1wpmERyWqQ36RFUZmaSsW5_-q93V-3RNaloRkwxo-60eA7syjl-R2RukB_qN0bUbbIFp91o0NfOwC38mHeyJNIupu13hLCbe3gwLyX1U1ilKO6m81MLkMiCzpdjZAuZaxVlR5P0UmfIPrn8xKihgJN0oHG2Afab2A== 3612 1500002 Entitats de l'administració local "" "" 1005135 Ajuntament de les Borges Blanques "" "" 2505820002 L01250582 201/2025. Serveis Contracte menor Publicació agregada de contractes Arrendament d'una nau al Raval del Carme, 152, per al servei de la brigada municipal Arrendament d'una nau al Raval del Carme, 152, per al servei de la brigada municipal 4750.00 ES513 Lleida 30/01/2025 a 30/01/2025 "" "" "" "" "" "" *** 4600 ** Josep Mas Perera 4750 5747.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/14356b12-baf8-44e8-bd58-f3dc6fef3156/300416417 SÍ 2025-01-29T00:00:00 Ordinària "" "" "" "" "" 4750.00 4750.00 4750.00 4750.00 4750.00 "" 2025-04-03T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300416417/ILsNQLKGoXuDZC5nf-BfVq3B3NU2b_y9ZZCwIAod1Z5ttptNZJuikIw29fJhee5N3rHPMpHeyTV1SQKJhEv14YSOzI-7qHUzL_oCngTw8gPZq5nuqL9gS5Y9Q0KCEWiInh1_UeA_FyOFKUdJCsRkyiptazZoenEW_erzKsfMRgMeOpu7cGh0T1wpmERyWqQ36RFUZmaSsW5_-q93V-3RNaloRkwxo-60eA7syjl-R2RukB_qN0bUbbIFp91o0NfOwC38mHeyJNIupu13hLCbe3gwLyX1U1ilKO6m81MLkMiCzpdjZAuZaxVlR5P0UmfIPrn8xKihgJN0oHG2Afab2A== 3613 1500002 Entitats de l'administració local "" "" 1005135 Ajuntament de les Borges Blanques "" "" 2505820002 L01250582 767/2025 Serveis Contracte menor Publicació agregada de contractes Contracte menor de serveis de redacció del projecte del col.lector de l'Av. Canal d'Urgell Contracte menor de serveis de redacció del projecte del col.lector de l'Av. 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contractes Contracte menor de serveis de redacció del projecte del col.lector de l C/. la Font Contracte menor de serveis de redacció del projecte del col.lector de l C/. la Font 9759.83 ES513 Lleida 27/03/2025 a 30/04/2025 "" "" "" "" "" 71000000-8 *** 7769 ** Xavier Plana Martí 9759.83 11809.39 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/14356b12-baf8-44e8-bd58-f3dc6fef3156/300416417 SÍ 2025-03-27T00:00:00 Ordinària "" "" "" "" "" 9759.83 9759.83 9759.83 9759.83 9759.83 "" 2025-04-03T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300416417/ILsNQLKGoXuDZC5nf-BfVq3B3NU2b_y9ZZCwIAod1Z5ttptNZJuikIw29fJhee5N3rHPMpHeyTV1SQKJhEv14YSOzI-7qHUzL_oCngTw8gPZq5nuqL9gS5Y9Q0KCEWiInh1_UeA_FyOFKUdJCsRkyiptazZoenEW_erzKsfMRgMeOpu7cGh0T1wpmERyWqQ36RFUZmaSsW5_-q93V-3RNaloRkwxo-60eA7syjl-R2RukB_qN0bUbbIFp91o0NfOwC38mHeyJNIupu13hLCbe3gwLyX1U1ilKO6m81MLkMiCzpdjZAuZaxVlR5P0UmfIPrn8xKihgJN0oHG2Afab2A== 3615 1500002 Entitats 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"" "" 1709505012 LA0013136 14032025000004- ADHESIO PÒLISSES ASSEGURANÇA Serveis "" Adjudicació ACORD MARC DE SERVEIS D’ASSESSORAMENT I DE MEDIACIÓ D’ASSEGURANCES I A L’ACORD MARC DEL SERVEI D'ASSEGURANCES Adhesió al servei de mediació i assessorament amb l'empresa Ferrer i Ojeda. Adhesió als serveis de pòlisses d'assegurances: LOT 1 (Exp. 2022.06)– Vida: amb vigència des del 24/11/2024. LOT 2 (Exp. 2022.06)– Responsabilitat civil Patrimonial: amb vigència des del 24/11/2024. LOT 1 (Exp. 2023.01) - Accidents Lot 3 (Exp. 2023.01) - Responsabilitat de Càrrecs electes 6463.00 ES51 Catalunya 24/11/2024 a 23/11/2025 "" "" 2025-02-14T00:00:00 "" "" "" 66519310-7||66000000-0 542 B58265240 Ferrer & Ojeda Asociados, Correduría de Seguros, SL 6463.00 6463.00 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/144cebda-8d5e-4c22-86cc-b1c889ddb198/300376497 NO 2025-02-04T00:00:00 Ordinària Contracte basat en acord marc "" No "" Disposició addicional 15a LCSP - 3.a 6463.00 6463.00 6463.00 6463.00 6463.00 "" "" PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300376497/YEiCjyVWkej8QfO0iLDFtzqgs07jmjHMop-6Z-tV9JmN7ONaNrRZT_eWLzAUDGAfTVkdMlaLFjTI2OGFvRaFE51W4ttzcQ4j1kWdLceGMLMPu7raFCnSzdeCoyVbnvBzWQCY-l40dkLGGnSc5DCN-rrcOj0lLGqZAEFkMUsyYgLuYYSCTKFdKUKnFlK4435RaH3pCnbXYnNflD27VXee5zVx1MXiwa40jZkumalf-XrqAMGctE8kIvT47yvHsFmJ2TKmlTK7_Aj4wnNZKmuziBz9CeFVdDKt-IcooMX0k-l_BfQ0cPBg-8AAac9m1Y7najj7q_I02cNqLqUnJ1Su3w== "" "" "" 3621 1500002 Entitats de l'administració local "" "" 24412467 Consorci del Turó de la seu vella de Lleida "" "" 9836280001 LA0009679 SUBM_ACORD MARC 2025_0001 Serveis "" Publicació agregada de contractes Adhesió acord marc ACM EQUIPS MULTIIPRESSIÓ Adhesió acord marc ACM EQUIPS MULTIIPRESSIÓ 705.00 "" LLEIDA 01/04/2025 a 31/03/2030 "" "" "" "" "" 30120000-6 A25027145 SERVICIOS MICROINFORMATICA, S.A 705 853.05 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/14527cf5-4e49-4e92-9ed1-6e1c6c38514c/300435920 SÍ 2025-01-28T00:00:00 "" Contracte basat en acord marc "" "" "" "" 705.00 705.00 705.00 705.00 705.00 "" 2025-04-30T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435920/MFguJJRrarQb8o8v8CJk5KGXBARJoZtx94rFVIzNeLoZ3sGb4ErmCbPvcJ-IsoIx8vQzKAcO_Q0ZlQQtKigBiEW855c5H9oYEBWGcxeD0U8u6Tb36-rUfgRW4DZV0DXxROH2K20ibSiy-5GT0sCd6RAoaGtuZhHdQxoTkATIAboooC-uPGS0seRJTtE2Q7YvVVhWlOU-7g3up3Y3YViDrUtVAqB8jGosS3h_9wcMOU_7uZMKCQ862_hKMQOquMec97YziPNvDJjzY0rK82FHtJAk3CfGQMxcZu1SZwLRFKvz1z8vdd6qKYxx2G-Rtd836MzSLqn6uHmMxY3ps5QcuA== 3622 1500002 Entitats de l'administració local "" "" 24412467 Consorci del Turó de la seu vella de Lleida "" "" 9836280001 LA0009679 SER_ACORD MARC 2025_0002 Serveis "" Publicació agregada de contractes Adhesió acord marc ACM servei mant.ascensor EDIFICI LA CANONJA Adhesió acord marc ACM servei mant.ascensor EDIFICI LA CANONJA 927.36 "" Lleida 16/02/2025 a 15/02/2026 "" "" "" "" "" 50750000-7 A28011153 OTIS MOBILITY, S.A. 927.36 1122.11 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/14527cf5-4e49-4e92-9ed1-6e1c6c38514c/300435920 SÍ 2025-02-06T00:00:00 "" Contracte basat en acord marc "" "" "" "" 927.36 927.36 927.36 927.36 927.36 "" 2025-04-30T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435920/MFguJJRrarQb8o8v8CJk5KGXBARJoZtx94rFVIzNeLoZ3sGb4ErmCbPvcJ-IsoIx8vQzKAcO_Q0ZlQQtKigBiEW855c5H9oYEBWGcxeD0U8u6Tb36-rUfgRW4DZV0DXxROH2K20ibSiy-5GT0sCd6RAoaGtuZhHdQxoTkATIAboooC-uPGS0seRJTtE2Q7YvVVhWlOU-7g3up3Y3YViDrUtVAqB8jGosS3h_9wcMOU_7uZMKCQ862_hKMQOquMec97YziPNvDJjzY0rK82FHtJAk3CfGQMxcZu1SZwLRFKvz1z8vdd6qKYxx2G-Rtd836MzSLqn6uHmMxY3ps5QcuA== 3623 1500002 Entitats de l'administració local "" "" 24412467 Consorci del Turó de la seu vella de Lleida "" "" 9836280001 LA0009679 SER_ACORD MARC 2025_0003 Serveis "" Publicació agregada de contractes Adhesió acord marc ACM servei mant.ascensor Castell del Rei Adhesió acord marc ACM servei mant.ascensor Castell del Rei 960.00 "" LLEIDA 16/02/2025 a 15/02/2026 "" "" "" "" "" 50750000-7 B08261265 ASCENSORES GALO SLU 960 1161.6 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/14527cf5-4e49-4e92-9ed1-6e1c6c38514c/300435920 SÍ 2025-02-06T00:00:00 "" Contracte basat en acord marc "" "" "" "" 960.00 960.00 960.00 960.00 960.00 "" 2025-04-30T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435920/MFguJJRrarQb8o8v8CJk5KGXBARJoZtx94rFVIzNeLoZ3sGb4ErmCbPvcJ-IsoIx8vQzKAcO_Q0ZlQQtKigBiEW855c5H9oYEBWGcxeD0U8u6Tb36-rUfgRW4DZV0DXxROH2K20ibSiy-5GT0sCd6RAoaGtuZhHdQxoTkATIAboooC-uPGS0seRJTtE2Q7YvVVhWlOU-7g3up3Y3YViDrUtVAqB8jGosS3h_9wcMOU_7uZMKCQ862_hKMQOquMec97YziPNvDJjzY0rK82FHtJAk3CfGQMxcZu1SZwLRFKvz1z8vdd6qKYxx2G-Rtd836MzSLqn6uHmMxY3ps5QcuA== 3624 1500002 Entitats de l'administració local "" "" 24412467 Consorci del Turó de la seu vella de Lleida "" "" 9836280001 LA0009679 Subm_ACORD MARC 2025_0004 Subministraments "" Publicació agregada de contractes Adhesió al contracte 2023.04.A02 de l’Acord marc de subministrament d’energia elèctrica amb destinació a les entitats locals de Catalunya (Exp. 2023.04). LOT 1. Adhesió al contracte 2023.04.A02 de l’Acord marc de subministrament d’energia elèctrica amb destinació a les entitats locals de Catalunya (Exp. 2023.04). LOT 1. 1101.65 "" Lleida 01/04/2025 a 31/03/2026 "" "" "" "" "" 09310000-5 A61893871 FACTOR ENERGÍA SAU 1101.65 1333 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/14527cf5-4e49-4e92-9ed1-6e1c6c38514c/300435920 SÍ 2025-03-31T00:00:00 "" Contracte basat en acord marc "" "" "" "" 1101.65 1101.65 1101.65 1101.65 1101.65 "" 2025-04-30T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435920/MFguJJRrarQb8o8v8CJk5KGXBARJoZtx94rFVIzNeLoZ3sGb4ErmCbPvcJ-IsoIx8vQzKAcO_Q0ZlQQtKigBiEW855c5H9oYEBWGcxeD0U8u6Tb36-rUfgRW4DZV0DXxROH2K20ibSiy-5GT0sCd6RAoaGtuZhHdQxoTkATIAboooC-uPGS0seRJTtE2Q7YvVVhWlOU-7g3up3Y3YViDrUtVAqB8jGosS3h_9wcMOU_7uZMKCQ862_hKMQOquMec97YziPNvDJjzY0rK82FHtJAk3CfGQMxcZu1SZwLRFKvz1z8vdd6qKYxx2G-Rtd836MzSLqn6uHmMxY3ps5QcuA== 3625 1500002 Entitats de l'administració local "" "" 24412467 Consorci del Turó de la seu vella de Lleida "" "" 9836280001 LA0009679 Subm_ACORD MARC 2025_0005 Subministraments "" Publicació agregada de contractes Adhesió al contracte 2023.04.A02 de l’Acord marc de subministrament d’energia elèctrica amb destinació a les entitats locals de Catalunya (Exp. 2023.04). LOT 2 Adhesió al contracte 2023.04.A02 de l’Acord marc de subministrament d’energia elèctrica amb destinació a les entitats locals de Catalunya (Exp. 2023.04). LOT 2 4338.84 "" Lleida 01/04/2025 a 31/03/2026 "" "" "" "" "" 09310000-5 A81948077 ENDESA ENERGÍA SAU 4338.84 5250 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/14527cf5-4e49-4e92-9ed1-6e1c6c38514c/300435920 SÍ 2025-03-31T00:00:00 "" Contracte basat en acord marc "" "" "" "" 4338.84 4338.84 4338.84 4338.84 4338.84 "" 2025-04-30T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435920/MFguJJRrarQb8o8v8CJk5KGXBARJoZtx94rFVIzNeLoZ3sGb4ErmCbPvcJ-IsoIx8vQzKAcO_Q0ZlQQtKigBiEW855c5H9oYEBWGcxeD0U8u6Tb36-rUfgRW4DZV0DXxROH2K20ibSiy-5GT0sCd6RAoaGtuZhHdQxoTkATIAboooC-uPGS0seRJTtE2Q7YvVVhWlOU-7g3up3Y3YViDrUtVAqB8jGosS3h_9wcMOU_7uZMKCQ862_hKMQOquMec97YziPNvDJjzY0rK82FHtJAk3CfGQMxcZu1SZwLRFKvz1z8vdd6qKYxx2G-Rtd836MzSLqn6uHmMxY3ps5QcuA== 3626 1500002 Entitats de l'administració local "" "" 24412467 Consorci del Turó de la seu vella de Lleida "" "" 9836280001 LA0009679 SER_ACORD MARC 2024_0006 Serveis "" Publicació agregada de contractes Adhesió acord marc ACM servei mant.ascensor Parc de Santa Cecilia Adhesió acord marc ACM servei mant.ascensor Parc de Santa Cecilia 1099.56 "" Lleida 01/04/2025 a 31/03/2026 "" "" "" "" "" 50750000-7 A28011153 OTIS MOBILITY, S.A. 1099.56 1330.47 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/14527cf5-4e49-4e92-9ed1-6e1c6c38514c/300435920 SÍ 2025-03-21T00:00:00 "" Contracte basat en acord marc "" "" "" "" 1099.56 1099.56 1099.56 1099.56 1099.56 "" 2025-04-30T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435920/MFguJJRrarQb8o8v8CJk5KGXBARJoZtx94rFVIzNeLoZ3sGb4ErmCbPvcJ-IsoIx8vQzKAcO_Q0ZlQQtKigBiEW855c5H9oYEBWGcxeD0U8u6Tb36-rUfgRW4DZV0DXxROH2K20ibSiy-5GT0sCd6RAoaGtuZhHdQxoTkATIAboooC-uPGS0seRJTtE2Q7YvVVhWlOU-7g3up3Y3YViDrUtVAqB8jGosS3h_9wcMOU_7uZMKCQ862_hKMQOquMec97YziPNvDJjzY0rK82FHtJAk3CfGQMxcZu1SZwLRFKvz1z8vdd6qKYxx2G-Rtd836MzSLqn6uHmMxY3ps5QcuA== 3627 1500002 Entitats de l'administració local "" "" 24412467 Consorci del Turó de la seu vella de Lleida "" "" 9836280001 LA0009679 Ser_ACORD MARC 2025_0008 Serveis "" Publicació agregada de contractes Adhesió acord marc ACM servei assessorament i mediació d'assegurances, Assegurança responsabilitat civil i patrimonial Adhesió acord marc ACM servei assessorament i mediació d'assegurances, Assegurança responsabilitat civil i patrimonial 1647.81 "" Lleida 01/04/2025 a 31/03/2026 "" "" "" "" "" 66512100-3 W0072130H ZURICH INSURANCE PLC, SUCURSUAL EN ESPAÑA 1647.81 1647.81 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/14527cf5-4e49-4e92-9ed1-6e1c6c38514c/300435920 SÍ 2025-03-25T00:00:00 "" Contracte basat en acord marc "" "" "" "" 1647.81 1647.81 1647.81 1647.81 1647.81 "" 2025-04-30T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435920/MFguJJRrarQb8o8v8CJk5KGXBARJoZtx94rFVIzNeLoZ3sGb4ErmCbPvcJ-IsoIx8vQzKAcO_Q0ZlQQtKigBiEW855c5H9oYEBWGcxeD0U8u6Tb36-rUfgRW4DZV0DXxROH2K20ibSiy-5GT0sCd6RAoaGtuZhHdQxoTkATIAboooC-uPGS0seRJTtE2Q7YvVVhWlOU-7g3up3Y3YViDrUtVAqB8jGosS3h_9wcMOU_7uZMKCQ862_hKMQOquMec97YziPNvDJjzY0rK82FHtJAk3CfGQMxcZu1SZwLRFKvz1z8vdd6qKYxx2G-Rtd836MzSLqn6uHmMxY3ps5QcuA== 3628 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 2025-SE-OS-07 Serveis Obert simplificat Formalització Serveis de monitoratge i manteniment de paràmetres d'accessibilitat del web de l'Ajuntament de Santa Coloma de Gramenet, dividit en 2 lots, amb mesures de contractació socialment responsables L'objecte del contracte és el dret d'ús d'eines de monitoratge i manteniment de paràmetres d'accessibilitat del web, suport i consultoria principal de complir la legislació vigent en l'àmbit de l'accessibilitat digital i de facilitar una tasca d'anàlisis més eficient i efectiva dels seus llocs, de conformitat amb les característiques establertes en el PPT. Complementàriament la finalitat del cotnracte és promoure la perspectiva de gènere amb l'adopció d'un llenguarge inclsiu i igualitori.ç 105000.00 ES511 Santa Coloma de Gramenet 22/05/2025 a 21/05/2029 2025-02-24T13:00:00 "" "" 2025-02-27T00:00:00 2025-05-19T00:00:00 2025-05-26T00:00:00 "" 1 Apartat C del QR 72000000-5 542 B98626963 DISTRIBUTION AS A SERVICE EMEA SL 70938.00 85834.98 "" "" 2 Formalització https://contractaciopublica.cat/ca/detall-publicacio/145f499c-07f6-4d96-a9a2-7fa3e37473d6/300461196 NO 2025-05-13T00:00:00 2025-05-22T00:00:00 Ordinària "" "" Sobre digital "" "" 84000.00 112000.00 101640.00 135520.00 140000.00 "" 2025-04-02T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300386483/pzZaHlkLwGoNdxHwk-2V0Hzrn-1xQgMuhI20yBK_tUJ73m7haUuL6ylpzRNNOTLBkNB2_qSCpzUbtPlenP0lXZZPz8CJz8XikdgjMWFRnIVxkFv0bfrhgvb06sSqrbCFZUSmSq1LtCpiZXNXnBOJ552lAwMWpTU9cE2otreH2hdib5FhvDN_NC68fTkOL6s2Fpg3ldWsJD71BEe6UdgOIgN7iEx3fZhr76EYb_IZXkxPQW8BsmI5IU0BycXdeXlqDRMdhu0VU-S31h5YSkLWB4Fb-z9Qu1vztnIGcbGi48cYM14OIjtRrii-kIChdyama9_nDzYXhmfPIU7xlhu7VA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300415419/I8zdpl9D7ag7DTkVy0UhqcZKnLLrNdu9qhG7mrHo17_1_VtvWIgq1dEBG35ZSUOLRBxV_30B2gKbch4cG8TeDrqWzu00h9FjNrL7Q3iJXVyZihxR035eVh4OrEySPMuPMx0sSOO1xp-U9wLZnzuNpe3yd1YjsznHkE3YzbtDzo1l60EgOYmYvVGYlml4LmBrpwEFtiEJAxx4Na5WwggkW_2k1I3gVsg6TATGYtxzW152PZty-ENs1J6Rh7N_Vbxk0LgksHrEg3RrTpEarQvF4SgTgN3VKnQ-uHNw0u5AO71L0pcUbNd8c1XfAHhdVdlX06TNS-stUh6tA4bL3ewnXw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453813/p0_t3TbAjCEJUd9HF21GkFF1LmwS3sOg-EBHmWKcYcas4HuXtIkurRMVpwa4-Cn5mPBLruESwflz4aLZcLaBA1YWQg4TlWeOqJj6dNTLDkCkommC4VspEUbghki_cEFymoDT9cxActm_V3e8CP7RrGnfZSOnSlPYJXrrKEYvIvi504mh830mypUDWz2cXb_PPB03y1_jbJGcF6AUHRPVD_qfm-5NHeF2nS6lXebCsaOcqTrbyq58HN3VFSWXjmau4WxSOaklCIFC6WbHd_FQXEBxgUP76LXqXnekYWx9lrKBmzWpWEO-7_hx5dT1YFDovgDVeX_Lb6StT6gl8J1jBg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300461196/dZx-Vd_qpIMduRNMqBFrfJsAfHkzQOo2smbDCBAQEm8mIQh38vwjJ-Sz-0oXQkJahZ4pIWvK98o-I2umGnBg5VKxdRmxw3JgzUZpOEQpIjT1IhNujzvjXJRVwiF1Ye24vCrqfkcgUONM96IiK1N-Z2XP3qsdmLLp3L0hv_x6mSoxFH5ktLvBBRkXu6ijineoKJUZiY2ef_RCH5yg2mp13RQMf2DPABVw5kdz6VleVWbDyz-9l-DD1B0NGT9_FTd4XBPA79CcRet3piLEGAE0af3Y_Ysfn9UeKSgNscB5lxdSyixLDmyJfiy7LaKakeRC_0bqHFmp0a_1Dl11KqQBFw== "" "" 3629 1500002 Entitats de l'administració local "" "" 4080197 Ajuntament de Santa Coloma de Gramenet "" "" 824570005 L01082457 2025-SE-OS-07 Serveis Obert simplificat Formalització Serveis de monitoratge i manteniment de paràmetres d'accessibilitat del web de l'Ajuntament de Santa Coloma de Gramenet, dividit en 2 lots, amb mesures de contractació socialment responsables L'objecte del contracte és el dret d'ús d'eines de monitoratge i manteniment de paràmetres d'accessibilitat del web, suport i consultoria principal de complir la legislació vigent en l'àmbit de l'accessibilitat digital i de facilitar una tasca d'anàlisis més eficient i efectiva dels seus llocs, de conformitat amb les característiques establertes en el PPT. 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L'IRBio no disposa de capacitats internes especialitzades per dur a terme aquestes tasques de manera eficient, cosa que fa imprescindible recórrer a un servei extern altament qualificat 40000.00 ES511 Barcelona 31/03/2025 a 30/03/2026 2025-12-02T14:00:00 "" "" 2025-01-28T00:00:00 2025-03-25T00:00:00 2025-03-31T00:00:00 "" "" "" 72224000-1 542 B85706265 Effectia Innovation Solutions 37000.00 44770.00 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/1464fa66-0fe5-4955-84be-30f57a884694/300412825 NO 2025-03-24T00:00:00 2025-03-31T00:00:00 Ordinària "" "" Sobre digital "" "" 40000.00 40000.00 48400.00 48400.00 40000.00 "" 2025-03-25T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300362066/EyA8sJ7ZA6RH9o-kOb48tYo8blqmuAaI2Z5AfXJItt3wEDbyh5Tw0afgPFyaiF5PPOjQetf7CPjd2A5rJCLcB3l0gIgfFKrcKvTjBXz0U4lXUYdQUHBSx836EVGf8_16QtBrHaTk29gPZy8njHhfbv8V0cK6FfE2blx_OOe0wIAeybTCevwzMwVA5q8Ge__x-L6NVbeXYQJA01tmaDR4AZo8NXcfVypW0NArzEI2EoNeKr_Co4Y7MT94qvJDRTAsIm8Rv-dnurA7gorT8vZQAgcfd0t20mVlUuC3KNd9MSRrHDuAsVNJ208jEMv5pC3mJ_0Vd_ydnqxB-MupnQw6jw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300407842/Sw3ubYSKe_Lxs2eoCuVgQvbi5zw1EoniyX9dGyxlvaaAWqfRkegPY8hnQpWnbg6Mnh-Hyd_XM6wrePtTVgb-c2RAg_uhmlNPPZZZ4-9Ym_VLO8FbW9WGTpwBz2XB0RJuwcB2bRf92AmMqFNv67xhmBxtOp_IubhXql7Hpz55GE2wrF1iXe6Q0GUgg-6L4i-njsi4sq1hYdEKkmm_xJfBgMODlEyhjmHcPGV6LBxSYmULt5CWI75ibPe_68lILVUMTVV0MhUfPmh_ssNTnCcnX03HhlJEvC25edojsfK2EHZAtKf24mc3FROhKsxJVwXKGcNZz-2PZfS9lQyNoW7roA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300408475/LZN-wNhZRxTp7QW0SA1g8I3aJXHSVdHv_Bpd1CA6tGNf-6D87yru27i-xOvCRT67bw6S2AB57YUJyKfBfl2UaU1PAJ1r0wS2EJt_dHJ6QJ38byLkzZzvMUiUwB_06i6sc_KWr2Dro7sM1LAaqIhHqHBVDmY1Gd6pSsqzFbn875yI94OuSk688l-HjXAxmW1Jt_UkRulKC1ayXbutqRArs_KXNa3CtwoS-onRYH4QRzLH9kqVRCELyjDncrdnF4wsx7mhGrdS6iyb0UH5myS6dJvd_DlcOw4k5x8nOvSnnqh1wLbCUQX7D2F_foLvBQWzdW_jvGxgVLQJn_9oncAqZQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300412825/OUc8_t4ll3tg3vIH6daJrz05AoBpKCLcZFOsU7gcdz37UXyBskKsh_JSYFp3wNhD-OQQofjbMgUjiq6Q0OvMDJ0qy8DobtxsceEFoBnt_hniDJ8qLEmK9YVQUDF_oOd-egHt-F6N5zJQvNiDVEdsY8mV8tMTRgau4I-Scv6WQiu_ldVCzbVx43f0HcKEQ_qHeAijM7cmDW3JON3RgF5qxc98mfD-uuXwTPlosdH9WQpfLPTgxWpu052YR5RwU41mFnf7j27lNSgqkhWcR7i9Lf1e3Bxm7KcGQZiObCcaNU7ZhCCtk9R-c5kM5sv0BnssQyFjJlFMAGhLdG9nPrp6_A== "" "" 3631 1500002 Entitats de l'administració local "" "" 7155091 Ajuntament de Sant Feliu de Llobregat 7193562 Ajuntament de Sant Feliu de Llobregat 821140003 L01082114 G4882025000168 Serveis Contracte menor Adjudicació Contracte menor per al servei d'aixecament topogràfic del solar situat a Rbla. Marquesa de Castellbell, núm. 93B Contracte menor per al servei d'aixecament topogràfic del solar situat a Rbla. Marquesa de Castellbell, núm. 93B 330.00 ES511 Sant Feliu de Llobregat 16/05/2025 a 31/05/2025 "" "" 2025-05-19T00:00:00 "" "" "" 71351810-4 542 B65922221 ARATOP BCN SL 330.00 399.30 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/1474b50f-1392-4bac-9ef1-03e1bbffb52d/300451706 NO 2025-05-16T00:00:00 Ordinària "" "" Altres correu electrònic "" 330.00 330.00 399.30 399.30 330.00 "" "" PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300451706/otzsv5ONOKBNAUF1czcATowotcVDCWAUi_kOXZlkGOjz9dIP1eiy111sUMQiuPDXK6oCJcuUswYfdhumTZlFBWlwns3iDLZ1mZtq1dQZwtujCB4cBWIvXD9iUFqmybMInK9oDIsxGIV6TaRtKdGQ3csgY7uOFMlVoXY0HigIoWTMdCotVsEplWCxfOSBRr6dY5DjlSmb-QI2ai4PecY3X9mvBHZeRYvEQGvrvQXGRnUzoDJ0WavqnMoBJKrfaDJJ0YBVmvZSC3i3vr4T0Rw27m3S4WpFuoBLNGx0xEdENmQKvOIasMtp56bKwJdbdF57s9NuxPH4Gpjf189lEHwkYA== "" "" "" 3632 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 C-615288-1 Subministraments "" Publicació agregada de contractes Material oficina edifici Mercè - 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GENERAL Material oficina edifici Mercè - GENERAL 291.63 ES511 Barcelona 27/02/2025 a 27/02/2025 "" "" "" "" "" 30100000-0 B61613451 PAPERERIA J.PUY S.L. 291.63 352.87 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-27T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 291.63 291.63 291.63 291.63 291.63 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3634 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 C-615288-3 Subministraments "" Publicació agregada de contractes Material oficina edifici Mercè - GENERAL Material oficina edifici Mercè - GENERAL 25.80 ES511 Barcelona 27/02/2025 a 27/02/2025 "" "" "" "" "" 30100000-0 B61613451 PAPERERIA J.PUY S.L. 25.8 31.22 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-27T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 25.80 25.80 25.80 25.80 25.80 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3635 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 C-611953-1 Subministraments "" Publicació agregada de contractes ThinkPad L14 Gen5 (Intel) - 14 - PREUR00224 ThinkPad L14 Gen5 (Intel) - 14 - PREUR00224 988.00 ES511 Barcelona 21/01/2025 a 24/01/2025 "" "" "" "" "" 30200000-1 B59104612 ABAST SYSTEMS AND SOLUTIONS, S.L. 988 1195.48 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-21T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 988.00 988.00 988.00 988.00 988.00 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3636 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 C-614175-1 Subministraments "" Publicació agregada de contractes Notebook ThinkPad T14s Gen6 AMD - COFREDCPIS Notebook ThinkPad T14s Gen6 AMD - COFREDCPIS 1727.00 ES511 Barcelona 17/02/2025 a 13/03/2025 "" "" "" "" "" 30200000-1 B59104612 ABAST SYSTEMS AND SOLUTIONS, S.L. 1727 2089.67 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-17T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 1727.00 1727.00 1727.00 1727.00 1727.00 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3637 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-612391-1 Subministraments "" Publicació agregada de contractes Mouse creatinine assay kit - PRESP03723 Mouse creatinine assay kit - PRESP03723 522.50 ES511 Barcelona 27/01/2025 a 04/02/2025 "" "" "" "" "" 33696500-0 *****1538***** ABCAM (NETHERLANDS) BV 522.5 522.5 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-27T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 522.50 522.50 522.50 522.50 522.50 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3638 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-612622-1 Subministraments "" Publicació agregada de contractes Anti-CD8 alpha antibody-Rabbit i Anti-MHC Class II antibody [MRC OX-6]-Mouse - PRFUN01022 Anti-CD8 alpha antibody-Rabbit i Anti-MHC Class II antibody [MRC OX-6]-Mouse - PRFUN01022 517.75 ES511 Barcelona 29/01/2025 a 04/02/2025 "" "" "" "" "" 24000000-4 *****1538***** ABCAM (NETHERLANDS) BV 517.75 517.75 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-29T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 517.75 517.75 517.75 517.75 517.75 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3639 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-612622-2 Subministraments "" Publicació agregada de contractes Anti-CD8 alpha antibody-Rabbit i Anti-MHC Class II antibody [MRC OX-6]-Mouse - PRFUN01022 Anti-CD8 alpha antibody-Rabbit i Anti-MHC Class II antibody [MRC OX-6]-Mouse - PRFUN01022 475.00 ES511 Barcelona 29/01/2025 a 04/02/2025 "" "" "" "" "" 24000000-4 *****1538***** ABCAM (NETHERLANDS) BV 475 475 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-29T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 475.00 475.00 475.00 475.00 475.00 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3640 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-613080-1 Subministraments "" Publicació agregada de contractes 10kD spin column - PRESP03723 10kD spin column - PRESP03723 365.75 ES511 Barcelona 04/02/2025 a 10/02/2025 "" "" "" "" "" 33696500-0 *****1538***** ABCAM (NETHERLANDS) BV 365.75 365.75 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-04T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 365.75 365.75 365.75 365.75 365.75 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3641 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-613133-1 Subministraments "" Publicació agregada de contractes Anticòs anti-p21 [EPR18021] - PRESP03923 Anticòs anti-p21 [EPR18021] - PRESP03923 228.00 ES511 Barcelona 05/02/2025 a 20/02/2025 "" "" "" "" "" 24000000-4 *****1538***** ABCAM (NETHERLANDS) BV 228 228 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-05T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 228.00 228.00 228.00 228.00 228.00 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3642 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-613814-1 Subministraments "" Publicació agregada de contractes material fungible para proyecto PRFUN00223, Anti-PPP1A/PPP1CA (phospho T320) antibody [EP1512Y] - PRFUN00223 material fungible para proyecto PRFUN00223, Anti-PPP1A/PPP1CA (phospho T320) antibody [EP1512Y] - PRFUN00223 532.00 ES511 Barcelona 12/02/2025 a 17/03/2025 "" "" "" "" "" 33696500-0 *****1538***** ABCAM (NETHERLANDS) BV 532 532 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-12T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 532.00 532.00 532.00 532.00 532.00 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3643 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-615903-1 Subministraments "" Publicació agregada de contractes MTT assay kit - PRFUN01322 MTT assay kit - PRFUN01322 365.75 ES511 Barcelona 06/03/2025 a 17/03/2025 "" "" "" "" "" 24000000-4 *****1538***** ABCAM (NETHERLANDS) BV 365.75 365.75 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-06T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 365.75 365.75 365.75 365.75 365.75 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3644 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-616114-1 Subministraments "" Publicació agregada de contractes Anti-CD63 antibody - CN03423 Anti-CD63 antibody - CN03423 546.25 ES511 Barcelona 08/03/2025 a 17/03/2025 "" "" "" "" "" 24000000-4 *****1538***** ABCAM (NETHERLANDS) BV 546.25 546.25 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-08T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 546.25 546.25 546.25 546.25 546.25 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3645 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-616127-1 Subministraments "" Publicació agregada de contractes Anti-HSF1 (phospho S326) antibody [EP1713Y] - PRCAT02222 Anti-HSF1 (phospho S326) antibody [EP1713Y] - PRCAT02222 517.75 ES511 Barcelona 10/03/2025 a 18/03/2025 "" "" "" "" "" 24000000-4 *****1538***** ABCAM (NETHERLANDS) BV 517.75 517.75 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-10T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 517.75 517.75 517.75 517.75 517.75 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3646 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-616206-1 Subministraments "" Publicació agregada de contractes Rabbit Anti-Mouse IgG HRP - 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SEQUENC despeses recurrents per fer tapestation - SEQUENC 928.80 ES511 Barcelona 02/01/2025 a 08/01/2025 "" "" "" "" "" 24000000-4 B86907128 AGILENT TECHNOLOGIES SPAIN S.L 928.8 1123.84 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-02T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 928.80 928.80 928.80 928.80 928.80 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3656 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-609933-3 Subministraments "" Publicació agregada de contractes despeses recurrents per fer tapestation - SEQUENC despeses recurrents per fer tapestation - SEQUENC 300.60 ES511 Barcelona 02/01/2025 a 08/01/2025 "" "" "" "" "" 24000000-4 B86907128 AGILENT TECHNOLOGIES SPAIN S.L 300.6 363.73 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-02T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 300.60 300.60 300.60 300.60 300.60 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3657 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-609933-4 Subministraments "" Publicació agregada de contractes despeses recurrents per fer tapestation - SEQUENC despeses recurrents per fer tapestation - SEQUENC 388.90 ES511 Barcelona 02/01/2025 a 08/01/2025 "" "" "" "" "" 24000000-4 B86907128 AGILENT TECHNOLOGIES SPAIN S.L 388.9 470.57 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-02T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 388.90 388.90 388.90 388.90 388.90 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3658 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-609933-5 Subministraments "" Publicació agregada de contractes despeses recurrents per fer tapestation - SEQUENC despeses recurrents per fer tapestation - SEQUENC 105.70 ES511 Barcelona 02/01/2025 a 08/01/2025 "" "" "" "" "" 24000000-4 B86907128 AGILENT TECHNOLOGIES SPAIN S.L 105.7 127.9 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-02T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 105.70 105.70 105.70 105.70 105.70 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3659 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-609933-6 Subministraments "" Publicació agregada de contractes despeses recurrents per fer tapestation - SEQUENC despeses recurrents per fer tapestation - SEQUENC 466.00 ES511 Barcelona 02/01/2025 a 08/01/2025 "" "" "" "" "" 24000000-4 B86907128 AGILENT TECHNOLOGIES SPAIN S.L 466 563.86 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-02T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 466.00 466.00 466.00 466.00 466.00 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3660 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-609933-7 Subministraments "" Publicació agregada de contractes despeses recurrents per fer tapestation - SEQUENC despeses recurrents per fer tapestation - SEQUENC 81.90 ES511 Barcelona 02/01/2025 a 08/01/2025 "" "" "" "" "" 24000000-4 B86907128 AGILENT TECHNOLOGIES SPAIN S.L 81.9 99.1 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-02T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 81.90 81.90 81.90 81.90 81.90 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3661 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-609933-8 Subministraments "" Publicació agregada de contractes despeses recurrents per fer tapestation - SEQUENC despeses recurrents per fer tapestation - SEQUENC 81.00 ES511 Barcelona 02/01/2025 a 08/01/2025 "" "" "" "" "" 24000000-4 B86907128 AGILENT TECHNOLOGIES SPAIN S.L 81 98.01 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-02T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 81.00 81.00 81.00 81.00 81.00 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3662 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-610213-1 Subministraments "" Publicació agregada de contractes QuikChange II Site-Directed Mutagenesis Kit - PRESP02222 QuikChange II Site-Directed Mutagenesis Kit - PRESP02222 409.50 ES511 Barcelona 08/01/2025 a 16/01/2025 "" "" "" "" "" 24000000-4 B86907128 AGILENT TECHNOLOGIES SPAIN S.L 409.5 495.5 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-08T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 409.50 409.50 409.50 409.50 409.50 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3663 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-611767-1 Subministraments "" Publicació agregada de contractes Reactius per la Tapestation - SEQUENC Reactius per la Tapestation - SEQUENC 135.37 ES511 Barcelona 20/01/2025 a 28/01/2025 "" "" "" "" "" 24000000-4 B86907128 AGILENT TECHNOLOGIES SPAIN S.L 135.37 163.8 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-20T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 135.37 135.37 135.37 135.37 135.37 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3664 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-611767-2 Subministraments "" Publicació agregada de contractes Reactius per la Tapestation - SEQUENC Reactius per la Tapestation - SEQUENC 52.07 ES511 Barcelona 20/01/2025 a 28/01/2025 "" "" "" "" "" 24000000-4 B86907128 AGILENT TECHNOLOGIES SPAIN S.L 52.07 63 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-20T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 52.07 52.07 52.07 52.07 52.07 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3665 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-611767-3 Subministraments "" Publicació agregada de contractes Reactius per la Tapestation - SEQUENC Reactius per la Tapestation - SEQUENC 142.81 ES511 Barcelona 20/01/2025 a 28/01/2025 "" "" "" "" "" 24000000-4 B86907128 AGILENT TECHNOLOGIES SPAIN S.L 142.81 172.8 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-20T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 142.81 142.81 142.81 142.81 142.81 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3666 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-611767-4 Subministraments "" Publicació agregada de contractes Reactius per la Tapestation - SEQUENC Reactius per la Tapestation - SEQUENC 62.48 ES511 Barcelona 20/01/2025 a 28/01/2025 "" "" "" "" "" 24000000-4 B86907128 AGILENT TECHNOLOGIES SPAIN S.L 62.48 75.6 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-20T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 62.48 62.48 62.48 62.48 62.48 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3667 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-611767-5 Subministraments "" Publicació agregada de contractes Reactius per la Tapestation - SEQUENC Reactius per la Tapestation - SEQUENC 65.45 ES511 Barcelona 20/01/2025 a 28/01/2025 "" "" "" "" "" 24000000-4 B86907128 AGILENT TECHNOLOGIES SPAIN S.L 65.45 79.19 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-20T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 65.45 65.45 65.45 65.45 65.45 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3668 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-612315-1 Subministraments "" Publicació agregada de contractes material TapeStation - SEQUENC material TapeStation - SEQUENC 1047.60 ES511 Barcelona 27/01/2025 a 30/01/2025 "" "" "" "" "" 24000000-4 B86907128 AGILENT TECHNOLOGIES SPAIN S.L 1047.6 1267.6 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-27T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 1047.60 1047.60 1047.60 1047.60 1047.60 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3669 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-612315-2 Subministraments "" Publicació agregada de contractes material TapeStation - SEQUENC material TapeStation - SEQUENC 309.60 ES511 Barcelona 27/01/2025 a 30/01/2025 "" "" "" "" "" 24000000-4 B86907128 AGILENT TECHNOLOGIES SPAIN S.L 309.6 374.62 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-27T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 309.60 309.60 309.60 309.60 309.60 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3670 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-612315-3 Subministraments "" Publicació agregada de contractes material TapeStation - SEQUENC material TapeStation - SEQUENC 105.30 ES511 Barcelona 27/01/2025 a 30/01/2025 "" "" "" "" "" 24000000-4 B86907128 AGILENT TECHNOLOGIES SPAIN S.L 105.3 127.41 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-27T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 105.30 105.30 105.30 105.30 105.30 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3671 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-612315-4 Subministraments "" Publicació agregada de contractes material TapeStation - SEQUENC material TapeStation - SEQUENC 190.80 ES511 Barcelona 27/01/2025 a 30/01/2025 "" "" "" "" "" 24000000-4 B86907128 AGILENT TECHNOLOGIES SPAIN S.L 190.8 230.87 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-27T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 190.80 190.80 190.80 190.80 190.80 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3672 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-612315-5 Subministraments "" Publicació agregada de contractes material TapeStation - SEQUENC material TapeStation - SEQUENC 81.90 ES511 Barcelona 27/01/2025 a 30/01/2025 "" "" "" "" "" 24000000-4 B86907128 AGILENT TECHNOLOGIES SPAIN S.L 81.9 99.1 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-27T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 81.90 81.90 81.90 81.90 81.90 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3673 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-613554-1 Subministraments "" Publicació agregada de contractes Agilent High Sensitivity DNA Kit - CNR03323 Agilent High Sensitivity DNA Kit - CNR03323 1274.40 ES511 Barcelona 10/02/2025 a 12/02/2025 "" "" "" "" "" 24000000-4 B86907128 AGILENT TECHNOLOGIES SPAIN S.L 1274.4 1542.02 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-10T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 1274.40 1274.40 1274.40 1274.40 1274.40 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3674 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-614141-1 Subministraments "" Publicació agregada de contractes reactius tapestation - SEQUENC reactius tapestation - SEQUENC 1548.00 ES511 Barcelona 14/02/2025 a 20/02/2025 "" "" "" "" "" 24000000-4 B86907128 AGILENT TECHNOLOGIES SPAIN S.L 1548 1873.08 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-14T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 1548.00 1548.00 1548.00 1548.00 1548.00 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3675 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-614141-2 Subministraments "" Publicació agregada de contractes reactius tapestation - SEQUENC reactius tapestation - SEQUENC 315.90 ES511 Barcelona 14/02/2025 a 20/02/2025 "" "" "" "" "" 24000000-4 B86907128 AGILENT TECHNOLOGIES SPAIN S.L 315.9 382.24 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-14T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 315.90 315.90 315.90 315.90 315.90 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3676 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-615552-1 Subministraments "" Publicació agregada de contractes Empty SPE cartridge with two frits 12ml and 20ml - PREUR00519 Empty SPE cartridge with two frits 12ml and 20ml - PREUR00519 1747.20 ES511 Barcelona 03/03/2025 a 05/03/2025 "" "" "" "" "" 33000000-0 B86907128 AGILENT TECHNOLOGIES SPAIN S.L 1747.2 2114.11 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-03T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 1747.20 1747.20 1747.20 1747.20 1747.20 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3677 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-615552-2 Subministraments "" Publicació agregada de contractes Empty SPE cartridge with two frits 12ml and 20ml - PREUR00519 Empty SPE cartridge with two frits 12ml and 20ml - PREUR00519 984.00 ES511 Barcelona 03/03/2025 a 05/03/2025 "" "" "" "" "" 33000000-0 B86907128 AGILENT TECHNOLOGIES SPAIN S.L 984 1190.64 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-03T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 984.00 984.00 984.00 984.00 984.00 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3678 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-615694-1 Subministraments "" Publicació agregada de contractes despeses recurrents TapeStation - SEQUENC despeses recurrents TapeStation - SEQUENC 189.90 ES511 Barcelona 04/03/2025 a 06/03/2025 "" "" "" "" "" 24000000-4 B86907128 AGILENT TECHNOLOGIES SPAIN S.L 189.9 229.78 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-04T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 189.90 189.90 189.90 189.90 189.90 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3679 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-615694-2 Subministraments "" Publicació agregada de contractes despeses recurrents TapeStation - SEQUENC despeses recurrents TapeStation - SEQUENC 81.00 ES511 Barcelona 04/03/2025 a 06/03/2025 "" "" "" "" "" 24000000-4 B86907128 AGILENT TECHNOLOGIES SPAIN S.L 81 98.01 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-04T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 81.00 81.00 81.00 81.00 81.00 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3680 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-615694-3 Subministraments "" Publicació agregada de contractes despeses recurrents TapeStation - SEQUENC despeses recurrents TapeStation - SEQUENC 308.70 ES511 Barcelona 04/03/2025 a 06/03/2025 "" "" "" "" "" 24000000-4 B86907128 AGILENT TECHNOLOGIES SPAIN S.L 308.7 373.53 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-04T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 308.70 308.70 308.70 308.70 308.70 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3681 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-615694-4 Subministraments "" Publicació agregada de contractes despeses recurrents TapeStation - SEQUENC despeses recurrents TapeStation - SEQUENC 105.30 ES511 Barcelona 04/03/2025 a 06/03/2025 "" "" "" "" "" 24000000-4 B86907128 AGILENT TECHNOLOGIES SPAIN S.L 105.3 127.41 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-04T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 105.30 105.30 105.30 105.30 105.30 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3682 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-615694-5 Subministraments "" Publicació agregada de contractes despeses recurrents TapeStation - SEQUENC despeses recurrents TapeStation - SEQUENC 1548.00 ES511 Barcelona 04/03/2025 a 06/03/2025 "" "" "" "" "" 24000000-4 B86907128 AGILENT TECHNOLOGIES SPAIN S.L 1548 1873.08 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-04T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 1548.00 1548.00 1548.00 1548.00 1548.00 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3683 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-615694-6 Subministraments "" Publicació agregada de contractes despeses recurrents TapeStation - SEQUENC despeses recurrents TapeStation - SEQUENC 315.90 ES511 Barcelona 04/03/2025 a 06/03/2025 "" "" "" "" "" 24000000-4 B86907128 AGILENT TECHNOLOGIES SPAIN S.L 315.9 382.24 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-04T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 315.90 315.90 315.90 315.90 315.90 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3684 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-615763-1 Subministraments "" Publicació agregada de contractes Material TapeStation - SEQUENC Material TapeStation - SEQUENC 75.60 ES511 Barcelona 05/03/2025 a 13/03/2025 "" "" "" "" "" 24000000-4 B86907128 AGILENT TECHNOLOGIES SPAIN S.L 75.6 91.47 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-05T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 75.60 75.60 75.60 75.60 75.60 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3685 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-615763-2 Subministraments "" Publicació agregada de contractes Material TapeStation - SEQUENC Material TapeStation - SEQUENC 81.90 ES511 Barcelona 05/03/2025 a 13/03/2025 "" "" "" "" "" 24000000-4 B86907128 AGILENT TECHNOLOGIES SPAIN S.L 81.9 99.1 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-05T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 81.90 81.90 81.90 81.90 81.90 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3686 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-615763-3 Subministraments "" Publicació agregada de contractes Material TapeStation - SEQUENC Material TapeStation - SEQUENC 309.60 ES511 Barcelona 05/03/2025 a 13/03/2025 "" "" "" "" "" 24000000-4 B86907128 AGILENT TECHNOLOGIES SPAIN S.L 309.6 374.62 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-05T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 309.60 309.60 309.60 309.60 309.60 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3687 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-615763-4 Subministraments "" Publicació agregada de contractes Material TapeStation - SEQUENC Material TapeStation - SEQUENC 105.30 ES511 Barcelona 05/03/2025 a 13/03/2025 "" "" "" "" "" 24000000-4 B86907128 AGILENT TECHNOLOGIES SPAIN S.L 105.3 127.41 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-05T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 105.30 105.30 105.30 105.30 105.30 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3688 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-615763-5 Subministraments "" Publicació agregada de contractes Material TapeStation - SEQUENC Material TapeStation - SEQUENC 171.00 ES511 Barcelona 05/03/2025 a 13/03/2025 "" "" "" "" "" 24000000-4 B86907128 AGILENT TECHNOLOGIES SPAIN S.L 171 206.91 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-05T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 171.00 171.00 171.00 171.00 171.00 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3689 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-615763-6 Subministraments "" Publicació agregada de contractes Material TapeStation - SEQUENC Material TapeStation - SEQUENC 247.50 ES511 Barcelona 05/03/2025 a 13/03/2025 "" "" "" "" "" 24000000-4 B86907128 AGILENT TECHNOLOGIES SPAIN S.L 247.5 299.48 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-05T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 247.50 247.50 247.50 247.50 247.50 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3690 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-615763-7 Subministraments "" Publicació agregada de contractes Material TapeStation - SEQUENC Material TapeStation - SEQUENC 46.80 ES511 Barcelona 05/03/2025 a 13/03/2025 "" "" "" "" "" 24000000-4 B86907128 AGILENT TECHNOLOGIES SPAIN S.L 46.8 56.63 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-05T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 46.80 46.80 46.80 46.80 46.80 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3691 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-615763-8 Subministraments "" Publicació agregada de contractes Material TapeStation - SEQUENC Material TapeStation - SEQUENC 109.80 ES511 Barcelona 05/03/2025 a 13/03/2025 "" "" "" "" "" 24000000-4 B86907128 AGILENT TECHNOLOGIES SPAIN S.L 109.8 132.86 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-05T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 109.80 109.80 109.80 109.80 109.80 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3692 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-615763-9 Subministraments "" Publicació agregada de contractes Material TapeStation - SEQUENC Material TapeStation - SEQUENC 317.60 ES511 Barcelona 05/03/2025 a 13/03/2025 "" "" "" "" "" 24000000-4 B86907128 AGILENT TECHNOLOGIES SPAIN S.L 317.6 384.3 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-05T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 317.60 317.60 317.60 317.60 317.60 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3693 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-616208-1 Subministraments "" Publicació agregada de contractes DAB - UCACEXS DAB - UCACEXS 137.70 ES511 Barcelona 10/03/2025 a 12/03/2025 "" "" "" "" "" 24000000-4 B86907128 AGILENT TECHNOLOGIES SPAIN S.L 137.7 166.62 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-10T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 137.70 137.70 137.70 137.70 137.70 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3694 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-617141-1 Subministraments "" Publicació agregada de contractes reactius per la tapestation - SEQUENC reactius per la tapestation - SEQUENC 200.00 ES511 Barcelona 19/03/2025 a 21/03/2025 "" "" "" "" "" 24000000-4 B86907128 AGILENT TECHNOLOGIES SPAIN S.L 200 242 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-19T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 200.00 200.00 200.00 200.00 200.00 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3695 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-617141-2 Subministraments "" Publicació agregada de contractes reactius per la tapestation - 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PRCAT01224 Carregador compatible 65W per LG GRAM 14Z90R - PRCAT01224 25.00 ES511 Barcelona 07/01/2025 a 17/01/2025 "" "" "" "" "" 30200000-1 B60152105 ALVIN NETWORKS S.L. 25 30.25 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-07T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 25.00 25.00 25.00 25.00 25.00 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3697 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 C-611879-1 Subministraments "" Publicació agregada de contractes PC Fractal Design Define XL R2 Tower Negre - 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PRESP06221 Contacto de crimpado hembra Molex serie Milli-Grid 50394, de Bronce Fosforado - PRESP06221 84.20 ES511 Barcelona 27/01/2025 a 06/02/2025 "" "" "" "" "" 33000000-0 A78913993 AMIDATA, S.A 84.2 101.88 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-27T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 84.20 84.20 84.20 84.20 84.20 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3699 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-615723-1 Subministraments "" Publicació agregada de contractes Bacillol Tissues (toalllas desinfectantes) - 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CNR03323 Weighing paper - CNR03323 25.60 ES511 Barcelona 27/01/2025 a 25/02/2025 "" "" "" "" "" 38000000-5 A08407611 APARATOS NORMALIZADOS, S.A. 25.6 30.98 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-27T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 25.60 25.60 25.60 25.60 25.60 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3704 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-612763-1 Subministraments "" Publicació agregada de contractes Rack de puntes blaves - 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PRESP03523 Puntes blaves - PRESP03523 358.00 ES511 Barcelona 31/01/2025 a 25/02/2025 "" "" "" "" "" 38000000-5 A08407611 APARATOS NORMALIZADOS, S.A. 358 433.18 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-31T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 358.00 358.00 358.00 358.00 358.00 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3706 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-612815-1 Subministraments "" Publicació agregada de contractes Yellow tips - 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PRESP01723 Puntes 0.1-10µl sense filtre - PRESP01723 45.50 ES511 Barcelona 06/02/2025 a 25/02/2025 "" "" "" "" "" 33000000-0 A08407611 APARATOS NORMALIZADOS, S.A. 45.5 55.05 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-06T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 45.50 45.50 45.50 45.50 45.50 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3708 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-613300-1 Subministraments "" Publicació agregada de contractes falcons 50ml - PREUR00519 falcons 50ml - PREUR00519 104.25 ES511 Barcelona 06/02/2025 a 25/02/2025 "" "" "" "" "" 33000000-0 A08407611 APARATOS NORMALIZADOS, S.A. 104.25 126.14 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-06T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 104.25 104.25 104.25 104.25 104.25 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3709 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-614002-1 Subministraments "" Publicació agregada de contractes material fungible para proyecto PRFUN00223, puntas 1000 - PRFUN00223 material fungible para proyecto PRFUN00223, puntas 1000 - PRFUN00223 89.50 ES511 Barcelona 14/02/2025 a 25/02/2025 "" "" "" "" "" 33696500-0 A08407611 APARATOS NORMALIZADOS, S.A. 89.5 108.3 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-14T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 89.50 89.50 89.50 89.50 89.50 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3710 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-614056-1 Subministraments "" Publicació agregada de contractes Portaobjectes esmerilats - PRESP06020 Portaobjectes esmerilats - PRESP06020 55.80 ES511 Barcelona 14/02/2025 a 06/03/2025 "" "" "" "" "" 33000000-0 A08407611 APARATOS NORMALIZADOS, S.A. 55.8 67.52 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-14T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 55.80 55.80 55.80 55.80 55.80 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3711 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-614749-1 Subministraments "" Publicació agregada de contractes Tub 50 mL estèril (20 bosses 25 u) & Tub 50 mL (envàs unitari) NIRCO S.L. - UCACEXS Tub 50 mL estèril (20 bosses 25 u) & Tub 50 mL (envàs unitari) NIRCO S.L. - UCACEXS 104.50 ES511 Barcelona 21/02/2025 a 06/03/2025 "" "" "" "" "" 33000000-0 A08407611 APARATOS NORMALIZADOS, S.A. 104.5 126.45 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-21T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 104.50 104.50 104.50 104.50 104.50 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3712 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-614749-2 Subministraments "" Publicació agregada de contractes Tub 50 mL estèril (20 bosses 25 u) & Tub 50 mL (envàs unitari) NIRCO S.L. - UCACEXS Tub 50 mL estèril (20 bosses 25 u) & Tub 50 mL (envàs unitari) NIRCO S.L. - UCACEXS 90.40 ES511 Barcelona 21/02/2025 a 06/03/2025 "" "" "" "" "" 33000000-0 A08407611 APARATOS NORMALIZADOS, S.A. 90.4 109.38 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-21T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 90.40 90.40 90.40 90.40 90.40 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3713 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-615156-1 Subministraments "" Publicació agregada de contractes Puntes grogues - PRCAT02222 Puntes grogues - PRCAT02222 58.00 ES511 Barcelona 26/02/2025 a 06/03/2025 "" "" "" "" "" 24000000-4 A08407611 APARATOS NORMALIZADOS, S.A. 58 70.18 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-26T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 58.00 58.00 58.00 58.00 58.00 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3714 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-615171-1 Subministraments "" Publicació agregada de contractes Material fungible: puntes grogues 20 - PRFUN01022 Material fungible: puntes grogues 20 - PRFUN01022 29.00 ES511 Barcelona 26/02/2025 a 24/03/2025 "" "" "" "" "" 38000000-5 A08407611 APARATOS NORMALIZADOS, S.A. 29 35.09 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-26T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 29.00 29.00 29.00 29.00 29.00 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3715 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-615483-1 Subministraments "" Publicació agregada de contractes Material fungible: puntes grogues per pipetes de 2-200ul i puntes blanques llargues per pipetes 0,1-03ul i puntes blaves per pipetes de 1000ul - PREUR01224 Material fungible: puntes grogues per pipetes de 2-200ul i puntes blanques llargues per pipetes 0,1-03ul i puntes blaves per pipetes de 1000ul - PREUR01224 58.00 ES511 Barcelona 03/03/2025 a 24/03/2025 "" "" "" "" "" 38000000-5 A08407611 APARATOS NORMALIZADOS, S.A. 58 70.17 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-03T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 58.00 58.00 58.00 58.00 58.00 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3716 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-615483-2 Subministraments "" Publicació agregada de contractes Material fungible: puntes grogues per pipetes de 2-200ul i puntes blanques llargues per pipetes 0,1-03ul i puntes blaves per pipetes de 1000ul - PREUR01224 Material fungible: puntes grogues per pipetes de 2-200ul i puntes blanques llargues per pipetes 0,1-03ul i puntes blaves per pipetes de 1000ul - PREUR01224 49.50 ES511 Barcelona 03/03/2025 a 24/03/2025 "" "" "" "" "" 38000000-5 A08407611 APARATOS NORMALIZADOS, S.A. 49.5 59.9 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-03T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 49.50 49.50 49.50 49.50 49.50 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3717 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-615483-3 Subministraments "" Publicació agregada de contractes Material fungible: puntes grogues per pipetes de 2-200ul i puntes blanques llargues per pipetes 0,1-03ul i puntes blaves per pipetes de 1000ul - PREUR01224 Material fungible: puntes grogues per pipetes de 2-200ul i puntes blanques llargues per pipetes 0,1-03ul i puntes blaves per pipetes de 1000ul - PREUR01224 54.00 ES511 Barcelona 03/03/2025 a 24/03/2025 "" "" "" "" "" 38000000-5 A08407611 APARATOS NORMALIZADOS, S.A. 54 65.34 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-03T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 54.00 54.00 54.00 54.00 54.00 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3718 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-616045-1 Subministraments "" Publicació agregada de contractes material fungible para proyecto PRINT00125, RACK DE 96 PUNTES 1ML BLAVES - PRINT00125 material fungible para proyecto PRINT00125, RACK DE 96 PUNTES 1ML BLAVES - PRINT00125 37.50 ES511 Barcelona 07/03/2025 a 24/03/2025 "" "" "" "" "" 33696500-0 A08407611 APARATOS NORMALIZADOS, S.A. 37.5 45.38 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-07T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 37.50 37.50 37.50 37.50 37.50 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3719 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-616519-1 Subministraments "" Publicació agregada de contractes puntes blaves i grogues - PREUR00519 puntes blaves i grogues - PREUR00519 108.00 ES511 Barcelona 12/03/2025 a 24/03/2025 "" "" "" "" "" 33000000-0 A08407611 APARATOS NORMALIZADOS, S.A. 108 130.68 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-12T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 108.00 108.00 108.00 108.00 108.00 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3720 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-616519-2 Subministraments "" Publicació agregada de contractes puntes blaves i grogues - PREUR00519 puntes blaves i grogues - PREUR00519 145.00 ES511 Barcelona 12/03/2025 a 24/03/2025 "" "" "" "" "" 33000000-0 A08407611 APARATOS NORMALIZADOS, S.A. 145 175.45 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-12T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 145.00 145.00 145.00 145.00 145.00 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3721 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 C-612261-1 Subministraments "" Publicació agregada de contractes 23 pendrives per a FO - GENERAL 23 pendrives per a FO - GENERAL 253.00 ES511 Barcelona 24/01/2025 a 18/02/2025 "" "" "" "" "" 30200000-1 A79986006 ASSECO SPAIN, S.A. 253 306.13 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-24T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 253.00 253.00 253.00 253.00 253.00 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3722 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 C-612560-1 Subministraments "" Publicació agregada de contractes iMac M4 - AL00624 iMac M4 - AL00624 1220.14 ES511 Barcelona 29/01/2025 a 07/03/2025 "" "" "" "" "" 30200000-1 A79986006 ASSECO SPAIN, S.A. 1220.14 1476.37 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-29T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 1220.14 1220.14 1220.14 1220.14 1220.14 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3723 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 C-613631-1 Subministraments "" Publicació agregada de contractes iMac blau Chip M4 - PRESP07122 iMac blau Chip M4 - PRESP07122 1061.82 ES511 Barcelona 11/02/2025 a 20/03/2025 "" "" "" "" "" 30200000-1 A79986006 ASSECO SPAIN, S.A. 1061.82 1284.8 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-11T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 1061.82 1061.82 1061.82 1061.82 1061.82 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3724 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 C-613901-1 Subministraments "" Publicació agregada de contractes MacBook Pro M4 16- Plata - PRESP08024 MacBook Pro M4 16- Plata - PRESP08024 3292.09 ES511 Barcelona 13/02/2025 a 07/03/2025 "" "" "" "" "" 30200000-1 A79986006 ASSECO SPAIN, S.A. 3292.09 3983.43 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-13T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 3292.09 3292.09 3292.09 3292.09 3292.09 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3725 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 C-615245-1 Subministraments "" Publicació agregada de contractes 1x MacBook Pro 14 - Negre espacial + 1x MacBook Pro 16 - negre espacial - PRESP05723 1x MacBook Pro 14 - Negre espacial + 1x MacBook Pro 16 - negre espacial - PRESP05723 1481.72 ES511 Barcelona 27/02/2025 a 27/03/2025 "" "" "" "" "" 30200000-1 A79986006 ASSECO SPAIN, S.A. 1481.72 1792.88 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-27T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 1481.72 1481.72 1481.72 1481.72 1481.72 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3726 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 C-615245-2 Subministraments "" Publicació agregada de contractes 1x MacBook Pro 14 - Negre espacial + 1x MacBook Pro 16 - negre espacial - PRESP05723 1x MacBook Pro 14 - Negre espacial + 1x MacBook Pro 16 - negre espacial - PRESP05723 2183.83 ES511 Barcelona 27/02/2025 a 27/03/2025 "" "" "" "" "" 30200000-1 A79986006 ASSECO SPAIN, S.A. 2183.83 2642.44 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-27T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 2183.83 2183.83 2183.83 2183.83 2183.83 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3727 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 C-610873-1 Subministraments "" Publicació agregada de contractes SCB 9/DRET/2025 BR 21000 Miquel M. - GENERAL SCB 9/DRET/2025 BR 21000 Miquel M. - GENERAL 46.73 ES511 Barcelona 13/01/2025 a 28/01/2025 "" "" "" "" "" 22000000-0 A08902173 ATELIER LIBROS, S.A. 46.73 48.6 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-13T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 46.73 46.73 46.73 46.73 46.73 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3728 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 C-609948-1_2 Subministraments "" Publicació agregada de contractes Subscripció llicències Autocad - 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PRESP03523 Taps tubs PCR - PRESP03523 46.00 ES511 Barcelona 07/01/2025 a 26/01/2025 "" "" "" "" "" 38000000-5 B65228629 ATTENDBIO RESEARCH 46 55.66 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-07T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 46.00 46.00 46.00 46.00 46.00 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3766 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-610186-2 Subministraments "" Publicació agregada de contractes Taps tubs PCR - PRESP03523 Taps tubs PCR - PRESP03523 184.00 ES511 Barcelona 07/01/2025 a 27/02/2025 "" "" "" "" "" 33140000-3 B65228629 ATTENDBIO RESEARCH 184 222.64 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-07T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 184.00 184.00 184.00 184.00 184.00 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3767 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-609909-1 Subministraments "" Publicació agregada de contractes Guants M nitril i làtex - PRESP03623 Guants M nitril i làtex - PRESP03623 20.50 ES511 Barcelona 02/01/2025 a 08/01/2025 "" "" "" "" "" 24000000-4 A58001686 BARNA IMPORT, S.A. 20.5 24.81 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-02T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 20.50 20.50 20.50 20.50 20.50 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3768 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-609909-2 Subministraments "" Publicació agregada de contractes Guants M nitril i làtex - 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PRESP09322 Gloves XS - PRESP09322 20.50 ES511 Barcelona 08/01/2025 a 14/01/2025 "" "" "" "" "" 33000000-0 A58001686 BARNA IMPORT, S.A. 20.5 24.81 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-08T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 20.50 20.50 20.50 20.50 20.50 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3770 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-611545-1 Subministraments "" Publicació agregada de contractes guants S - PRESP05724 guants S - PRESP05724 20.50 ES511 Barcelona 16/01/2025 a 23/01/2025 "" "" "" "" "" 33000000-0 A58001686 BARNA IMPORT, S.A. 20.5 24.81 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-16T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 20.50 20.50 20.50 20.50 20.50 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3771 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-611604-1 Subministraments "" Publicació agregada de contractes Gloves talla M - PRESP09322 Gloves talla M - PRESP09322 41.00 ES511 Barcelona 16/01/2025 a 23/01/2025 "" "" "" "" "" 33000000-0 A58001686 BARNA IMPORT, S.A. 41 49.61 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-16T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 41.00 41.00 41.00 41.00 41.00 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3772 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-612420-1 Subministraments "" Publicació agregada de contractes Guants de laboratori talles M i L - 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PRESP03723 Guants de laboratori talles M i L - PRESP03723 34.00 ES511 Barcelona 28/01/2025 a 31/01/2025 "" "" "" "" "" 18424000-7 A58001686 BARNA IMPORT, S.A. 34 41.14 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-28T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 34.00 34.00 34.00 34.00 34.00 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3774 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-612536-1 Subministraments "" Publicació agregada de contractes MATERIAL PER A LA SALA DE SUPORT ALS LABORATORIS 62.357 PRBB - UCACEXS MATERIAL PER A LA SALA DE SUPORT ALS LABORATORIS 62.357 PRBB - UCACEXS 41.00 ES511 Barcelona 29/01/2025 a 31/01/2025 "" "" "" "" "" 33000000-0 A58001686 BARNA IMPORT, S.A. 41 49.61 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-29T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 41.00 41.00 41.00 41.00 41.00 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3775 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-612799-1 Subministraments "" Publicació agregada de contractes material fungible para proyecto PRESP01622, Guantes talla S - PRESP01622 material fungible para proyecto PRESP01622, Guantes talla S - PRESP01622 50.20 ES511 Barcelona 31/01/2025 a 06/02/2025 "" "" "" "" "" 18424000-7 A58001686 BARNA IMPORT, S.A. 50.2 60.74 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-31T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 50.20 50.20 50.20 50.20 50.20 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3776 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-612863-1 Subministraments "" Publicació agregada de contractes Guants nitril talla L - CR00318 Guants nitril talla L - CR00318 41.00 ES511 Barcelona 03/02/2025 a 06/02/2025 "" "" "" "" "" 38000000-5 A58001686 BARNA IMPORT, S.A. 41 49.61 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-03T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 41.00 41.00 41.00 41.00 41.00 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3777 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-612902-1 Subministraments "" Publicació agregada de contractes Gloves L - PRESP09322 Gloves L - PRESP09322 20.50 ES511 Barcelona 03/02/2025 a 06/02/2025 "" "" "" "" "" 18424000-7 A58001686 BARNA IMPORT, S.A. 20.5 24.81 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-03T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 20.50 20.50 20.50 20.50 20.50 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3778 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-612902-2 Subministraments "" Publicació agregada de contractes Gloves L - PRESP09322 Gloves L - PRESP09322 20.50 ES511 Barcelona 03/02/2025 a 06/02/2025 "" "" "" "" "" 18424000-7 A58001686 BARNA IMPORT, S.A. 20.5 24.8 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-03T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 20.50 20.50 20.50 20.50 20.50 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3779 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-612991-1 Subministraments "" Publicació agregada de contractes Guants Nitril - PREUR01621 Guants Nitril - PREUR01621 41.00 ES511 Barcelona 04/02/2025 a 07/02/2025 "" "" "" "" "" 18424000-7 A58001686 BARNA IMPORT, S.A. 41 49.61 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-04T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 41.00 41.00 41.00 41.00 41.00 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3780 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-613067-1 Subministraments "" Publicació agregada de contractes Guants de nitril talla S - PRESP01723 Guants de nitril talla S - PRESP01723 34.00 ES511 Barcelona 04/02/2025 a 07/02/2025 "" "" "" "" "" 33000000-0 A58001686 BARNA IMPORT, S.A. 34 41.14 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-04T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 34.00 34.00 34.00 34.00 34.00 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3781 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-613295-1 Subministraments "" Publicació agregada de contractes guantes XL sensiflex - 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UCACEXS MATERIAL PER A LA SALA DE SUPORT ALS LABORATORIS 62.357 PRBB - UCACEXS 41.00 ES511 Barcelona 12/02/2025 a 17/02/2025 "" "" "" "" "" 33000000-0 A58001686 BARNA IMPORT, S.A. 41 49.61 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-12T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 41.00 41.00 41.00 41.00 41.00 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3783 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-613748-2 Subministraments "" Publicació agregada de contractes MATERIAL PER A LA SALA DE SUPORT ALS LABORATORIS 62.357 PRBB - UCACEXS MATERIAL PER A LA SALA DE SUPORT ALS LABORATORIS 62.357 PRBB - UCACEXS 20.50 ES511 Barcelona 12/02/2025 a 17/02/2025 "" "" "" "" "" 33000000-0 A58001686 BARNA IMPORT, S.A. 20.5 24.81 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-12T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 20.50 20.50 20.50 20.50 20.50 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3784 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-613825-1 Subministraments "" Publicació agregada de contractes Gloves talla M - PREUR00524 Gloves talla M - PREUR00524 41.00 ES511 Barcelona 12/02/2025 a 18/02/2025 "" "" "" "" "" 38000000-5 A58001686 BARNA IMPORT, S.A. 41 49.61 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-12T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 41.00 41.00 41.00 41.00 41.00 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3785 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-613859-1 Subministraments "" Publicació agregada de contractes guantes L Naturflex (Azules) - PREUR00519 guantes L Naturflex (Azules) - PREUR00519 34.00 ES511 Barcelona 13/02/2025 a 18/02/2025 "" "" "" "" "" 33000000-0 A58001686 BARNA IMPORT, S.A. 34 41.14 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-13T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 34.00 34.00 34.00 34.00 34.00 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3786 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-614117-1 Subministraments "" Publicació agregada de contractes material fungible para proyecto PRESP00223, guantes nitrilo S - PRFUN00223 material fungible para proyecto PRESP00223, guantes nitrilo S - PRFUN00223 28.46 ES511 Barcelona 14/02/2025 a 20/02/2025 "" "" "" "" "" 18424000-7 A58001686 BARNA IMPORT, S.A. 28.46 34.44 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-14T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 28.46 28.46 28.46 28.46 28.46 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3787 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-614119-1 Subministraments "" Publicació agregada de contractes material fungible para proyecto PRFUN00223, Guantes nitrilo M - PRFUN00223 material fungible para proyecto PRFUN00223, Guantes nitrilo M - PRFUN00223 14.23 ES511 Barcelona 14/02/2025 a 19/02/2025 "" "" "" "" "" 18424000-7 A58001686 BARNA IMPORT, S.A. 14.23 17.22 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-14T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 14.23 14.23 14.23 14.23 14.23 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3788 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-614410-1 Subministraments "" Publicació agregada de contractes Guants làtex i nitril BARNA IMPORT MEDICA S.A. - UCACEXS Guants làtex i nitril BARNA IMPORT MEDICA S.A. - UCACEXS 25.10 ES511 Barcelona 18/02/2025 a 24/02/2025 "" "" "" "" "" 33000000-0 A58001686 BARNA IMPORT, S.A. 25.1 30.37 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-18T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 25.10 25.10 25.10 25.10 25.10 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3789 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-614410-2 Subministraments "" Publicació agregada de contractes Guants làtex i nitril BARNA IMPORT MEDICA S.A. - 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UCACEXS Guants làtex i nitril BARNA IMPORT MEDICA S.A. - UCACEXS 41.00 ES511 Barcelona 18/02/2025 a 24/02/2025 "" "" "" "" "" 33000000-0 A58001686 BARNA IMPORT, S.A. 41 49.61 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-18T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 41.00 41.00 41.00 41.00 41.00 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3791 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-614410-4 Subministraments "" Publicació agregada de contractes Guants làtex i nitril BARNA IMPORT MEDICA S.A. - UCACEXS Guants làtex i nitril BARNA IMPORT MEDICA S.A. - UCACEXS 25.10 ES511 Barcelona 18/02/2025 a 24/02/2025 "" "" "" "" "" 33000000-0 A58001686 BARNA IMPORT, S.A. 25.1 30.37 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-18T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 25.10 25.10 25.10 25.10 25.10 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3792 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-614547-1 Subministraments "" Publicació agregada de contractes Guants L - 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PRFUN01022 Material fungible: Guants M i L - PRFUN01022 20.50 ES511 Barcelona 26/02/2025 a 28/02/2025 "" "" "" "" "" 38000000-5 A58001686 BARNA IMPORT, S.A. 20.5 24.81 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-26T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 20.50 20.50 20.50 20.50 20.50 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3797 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-615083-2 Subministraments "" Publicació agregada de contractes Material fungible: Guants M i L - 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PRCAT02222 Guantes M nitrilo - PRCAT02222 20.50 ES511 Barcelona 26/02/2025 a 28/02/2025 "" "" "" "" "" 24000000-4 A58001686 BARNA IMPORT, S.A. 20.5 24.81 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-26T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 20.50 20.50 20.50 20.50 20.50 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3799 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-615682-1 Subministraments "" Publicació agregada de contractes Guants Nitril Talla M - PRESP08224 Guants Nitril Talla M - PRESP08224 20.50 ES511 Barcelona 04/03/2025 a 07/03/2025 "" "" "" "" "" 18424000-7 A58001686 BARNA IMPORT, S.A. 20.5 24.81 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-04T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 20.50 20.50 20.50 20.50 20.50 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3800 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-615935-1 Subministraments "" Publicació agregada de contractes Guants (XS, M i L) - PRESP02622 Guants (XS, M i L) - PRESP02622 25.10 ES511 Barcelona 06/03/2025 a 11/03/2025 "" "" "" "" "" 18424000-7 A58001686 BARNA IMPORT, S.A. 25.1 30.37 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-06T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 25.10 25.10 25.10 25.10 25.10 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3801 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-615935-2 Subministraments "" Publicació agregada de contractes Guants (XS, M i L) - PRESP02622 Guants (XS, M i L) - PRESP02622 25.10 ES511 Barcelona 06/03/2025 a 11/03/2025 "" "" "" "" "" 18424000-7 A58001686 BARNA IMPORT, S.A. 25.1 30.37 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-06T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 25.10 25.10 25.10 25.10 25.10 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3802 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-615935-3 Subministraments "" Publicació agregada de contractes Guants (XS, M i L) - PRESP02622 Guants (XS, M i L) - PRESP02622 25.10 ES511 Barcelona 06/03/2025 a 11/03/2025 "" "" "" "" "" 18424000-7 A58001686 BARNA IMPORT, S.A. 25.1 30.37 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-06T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 25.10 25.10 25.10 25.10 25.10 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3803 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-616120-1 Subministraments "" Publicació agregada de contractes material fungible :Guants nitril ( talla M , talla L) - PRESP07524 material fungible :Guants nitril ( talla M , talla L) - PRESP07524 20.50 ES511 Barcelona 10/03/2025 a 13/03/2025 "" "" "" "" "" 33000000-0 A58001686 BARNA IMPORT, S.A. 20.5 24.8 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-10T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 20.50 20.50 20.50 20.50 20.50 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3804 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-616120-2 Subministraments "" Publicació agregada de contractes material fungible :Guants nitril ( talla M , talla L) - PRESP07524 material fungible :Guants nitril ( talla M , talla L) - PRESP07524 20.50 ES511 Barcelona 10/03/2025 a 13/03/2025 "" "" "" "" "" 33000000-0 A58001686 BARNA IMPORT, S.A. 20.5 24.81 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-10T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 20.50 20.50 20.50 20.50 20.50 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3805 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 C-614058-1 Subministraments "" Publicació agregada de contractes Terminal Samsung Galaxy S24 - INVERSIO Terminal Samsung Galaxy S24 - INVERSIO 578.09 ES511 Barcelona 14/02/2025 a 06/03/2025 "" "" "" "" "" 30200000-1 B83029439 BECHTLE DIRECT SLU 578.09 699.49 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-14T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 578.09 578.09 578.09 578.09 578.09 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3806 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 C-614058-4 Subministraments "" Publicació agregada de contractes Terminal Samsung Galaxy S24 - GENERAL Terminal Samsung Galaxy S24 - GENERAL 14.99 ES511 Barcelona 14/02/2025 a 06/03/2025 "" "" "" "" "" 30200000-1 B83029439 BECHTLE DIRECT SLU 14.99 18.14 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-14T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 14.99 14.99 14.99 14.99 14.99 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3807 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-610355-1 Subministraments "" Publicació agregada de contractes Anti Mouse CD19 antibody PECF594 - PRESP03723 Anti Mouse CD19 antibody PECF594 - PRESP03723 131.35 ES511 Barcelona 08/01/2025 a 09/01/2025 "" "" "" "" "" 33696500-0 A50140706 BECTON DICKINSON, S.A. 131.35 158.93 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-08T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 131.35 131.35 131.35 131.35 131.35 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3808 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-612386-1 Subministraments "" Publicació agregada de contractes CD107b FITC anti mouse - PRESP03723 CD107b FITC anti mouse - PRESP03723 260.88 ES511 Barcelona 27/01/2025 a 07/02/2025 "" "" "" "" "" 33696500-0 A50140706 BECTON DICKINSON, S.A. 260.88 315.66 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-27T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 260.88 260.88 260.88 260.88 260.88 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3809 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-612518-1 Subministraments "" Publicació agregada de contractes CD11c PERCp Cy5.5 and Fc block - PRESP03723 CD11c PERCp Cy5.5 and Fc block - PRESP03723 452.12 ES511 Barcelona 28/01/2025 a 29/01/2025 "" "" "" "" "" 33696500-0 A50140706 BECTON DICKINSON, S.A. 452.12 547.07 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-28T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 452.12 452.12 452.12 452.12 452.12 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3810 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-612518-2 Subministraments "" Publicació agregada de contractes CD11c PERCp Cy5.5 and Fc block - PRESP03723 CD11c PERCp Cy5.5 and Fc block - PRESP03723 487.21 ES511 Barcelona 28/01/2025 a 29/01/2025 "" "" "" "" "" 33696500-0 A50140706 BECTON DICKINSON, S.A. 487.21 589.52 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-28T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 487.21 487.21 487.21 487.21 487.21 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3811 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-612726-1 Subministraments "" Publicació agregada de contractes material fungible para proyecto PRESP01622, Purified Hamster Anti-Mouse CD28 - PRESP01622 material fungible para proyecto PRESP01622, Purified Hamster Anti-Mouse CD28 - PRESP01622 331.71 ES511 Barcelona 30/01/2025 a 31/01/2025 "" "" "" "" "" 33696500-0 A50140706 BECTON DICKINSON, S.A. 331.71 401.37 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-30T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 331.71 331.71 331.71 331.71 331.71 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3812 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-613129-1 Subministraments "" Publicació agregada de contractes MHC I BV480 anti mouse - PRESP03723 MHC I BV480 anti mouse - PRESP03723 166.82 ES511 Barcelona 05/02/2025 a 25/02/2025 "" "" "" "" "" 33696500-0 A50140706 BECTON DICKINSON, S.A. 166.82 201.85 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-05T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 166.82 166.82 166.82 166.82 166.82 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3813 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-613130-1 Subministraments "" Publicació agregada de contractes ValfaTCR BUV395 - PRESP03723 ValfaTCR BUV395 - PRESP03723 392.20 ES511 Barcelona 05/02/2025 a 07/02/2025 "" "" "" "" "" 33696500-0 A50140706 BECTON DICKINSON, S.A. 392.2 474.56 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-05T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 392.20 392.20 392.20 392.20 392.20 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3814 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-615385-1 Subministraments "" Publicació agregada de contractes Mouse anti-Human TRA-1-81 Antigen - PRESP07524 Mouse anti-Human TRA-1-81 Antigen - PRESP07524 60.25 ES511 Barcelona 28/02/2025 a 03/03/2025 "" "" "" "" "" 33696500-0 A50140706 BECTON DICKINSON, S.A. 60.25 72.9 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-28T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 60.25 60.25 60.25 60.25 60.25 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3815 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-615388-1 Subministraments "" Publicació agregada de contractes Mouse Anti-Human CD271 - PRESP07524 Mouse Anti-Human CD271 - PRESP07524 157.26 ES511 Barcelona 28/02/2025 a 03/03/2025 "" "" "" "" "" 33696500-0 A50140706 BECTON DICKINSON, S.A. 157.26 190.28 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-28T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 157.26 157.26 157.26 157.26 157.26 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3816 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-615455-1 Subministraments "" Publicació agregada de contractes CD107b - 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PRESP07524 Alexa Fluor® 647 Mouse anti-Human TRA-1-81 - PRESP07524 219.55 ES511 Barcelona 05/03/2025 a 06/03/2025 "" "" "" "" "" 24000000-4 A50140706 BECTON DICKINSON, S.A. 219.55 265.66 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-05T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 219.55 219.55 219.55 219.55 219.55 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3818 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-616388-1 Subministraments "" Publicació agregada de contractes BD Pharmingen¿ PE Mouse Anti-Human ß2-Microglobulin - 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"" "" 801935097 0100 607.2024.042 Serveis Obert Formalització 607.2024.042_SERVEIS RELATIUS A LA REDACCIÓ DEL PROJECTE EXECUTIU DELS ESPAIS LLIURES A L’INTERIOR DE L’ILLA COMPRESA PEL C. JUAN DE MENA, C. PARE MARIANA I PG. VALL D’HEBRON, AL BARRI DE LA VALL D’HEBRON, AL DISTRICTE D’HORTA-GUINARDÓ, A BARCELONA, AIXÍ COM LA POSSIBLE ASSISTÈNCIA TÈCNICA A LA DIRECCIÓ D’OBRA, AMB MESURES DE CONTRACTACIÓ PÚBLICA SOSTENIBLE. Serveis relatius a la redacció del projecte executiu dels espais lliures a l’interior de l’illa compresa pel c. Juan de Mena, c. Pare Mariana i pg. Vall d’Hebron, al barri de la Vall d’Hebron, al Districte d’Horta-Guinardó, a Barcelona, així com la possible assistència tècnica a la Direcció d’obra. 171606.26 ES511 Barcelona 25/03/2025 a 25/07/2025 2024-02-12T13:00:00 "" "" 2024-10-29T00:00:00 2025-02-14T00:00:00 2025-03-27T00:00:00 "" "" "" 71240000-2 11162 U21670369 UTE COBRUSI-DOPEC 79182.18 95810.44 "" "" 7 Formalització https://contractaciopublica.cat/ca/detall-publicacio/14519d47-1605-4878-985b-8408107da60b/300409989 NO 2025-02-13T00:00:00 2025-03-25T00:00:00 Ordinària "" "" Altres https://licitacions.bcn.cat/organismos/26 "" 101191.28 101191.28 122441.45 122441.45 171606.26 "" 2025-02-14T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300284786/emg75i4qv2mk6ikWJO75ZrX2izqBL201cqgRle4mAPBKvPxIM4SGmRRScbybxN4sWjlCsFiQuR_U5f4w8Qi1gEY7rdxjoS9qSOFFEmEQ90B8Y_ceVVC4A2yHXL1D7UTarcUJnRgChf7g7y-1TNbSznwg9ioFfV0eRG_r7B4hWvu8vwzRjYZcLnQ35HJxaIyTiWLH5u6ezLgVlEcLD2A0_eirol4aFslXXSrWgf4FuRcPVuJlmAPLgpOGsq9exaT19rwV66xJ3eWibXAP2__eo5s_tlwW_ZwUCQ3Rux926Syi37Mhu_x4RnO2_Kg-vEE3Z8JL3AD7-IKmFqYvfmnagg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300375542/Sh53nocBDH943tBhgHhQOht6nf9Oy4KfFwghakDvR7qV8St3QF6wV6Kv-UDv38N3XZkV9ishXY7IgRqOPuBh0keHrrtCjAFBacgAtvpTpACkSaauJ8rHkeD-Uk5dozSKuSVxvnJwslETIwpRQAZlQRxPkJ2rAjgsXWpuW2fHQPIOxXSzDlKYUIDCZpk6VGAsrby1qua4RuSIlKT6jfNsqOxV_wzo-HZKFHb4KL2b9C_EsrXNnKtL2u8utZxosV9koDsl1h8yezraOcrVhHcz9SXxPdY7T9KsvoF8yqbKJMIAG9fCdoVbUy1xw0taliYceaFvDaB_-YocGofYrq-F_g== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300375790/i1qT9wlSdmW9Ejt9OTd2vpuPxNWzlWj2MaeitVzY6cWcJS2S3kkcghKflsDMHh4vE_5obry3wtJDQmyMa67Lzq7RoET0Ka6hABTvKLdi_fnUA-W7Mg-3ESmlOnOwXmfjuCM24kJ2AQYTWq9NEqARIn0O_0kBhFAC2fRGP2RQD_AkZqayjp-i4sR5bUkuhgbiXck-ii8lTTx5aD80M-BVQfcAN9J6-tzQs59iedW7-wmIkhceMu-WkdBca4vNh7-uHZ7U61qLKXh9ZUmgvSQW8S_oRAPg6ftjHsMgiCtmZuXwczq7waZR_fUnnrOaT8069cIimvHCpCXmkfZYkxQIFw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300409989/bHwSsmRyBV3Snv-pBbU4MpsSCpYs_ZHGDsKU2GtoitfIg3vguQks45AWpaRUwYDxxDkEA71HYfLfS3vK3IH-QEQEEuz1rDL2qT0grFnd39ZzVESf1OexvLnFGNRsYGAfocYnE_TKhLceYjjxYd1whvdDIsDiVArvyS-r7tRs1JW7vGAYXcDr5zjuzKAuZ5TMwtXm5_ga8Z2dOMLeVQ6L9ETWf2CAu2Kem-xc6ZY42TjwS4rde2E0-wnQzQhDkrrQqLRSZfDONqfudxawh0I9-qzGPVVbttGL5p391JK59THwqyfSEGitUzRfW071zcH28uaKzYeqiW7bXv3ZsEJ6Rw== "" "" 3863 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 C-610591-6 Subministraments "" Publicació agregada de contractes SCB 7/HUM/2025 BR 20024 - 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GENERAL SCB 9/TRAD/2025 - GENERAL 16.26 ES511 Barcelona 28/01/2025 a 05/02/2025 "" "" "" "" "" 22000000-0 B13868872 BIBLIO ALIBRI, SL 16.26 16.91 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-28T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 16.26 16.26 16.26 16.26 16.26 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3953 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 C-612490-1 Subministraments "" Publicació agregada de contractes SCB 54/HUM/2025 PUNT GROC Jordi M. AJUT 612181 - PRESP04723 SCB 54/HUM/2025 PUNT GROC Jordi M. 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AJUT 612181 - PRESP04723 SCB 54/HUM/2025 PUNT GROC Jordi M. 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AJUT 612181 - PRESP04723 SCB 54/HUM/2025 PUNT GROC Jordi M. 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IUHJVV - - GENERAL SCB 59/HUM/2025 - IUHJVV - - GENERAL 19.60 ES511 Barcelona 04/02/2025 a 14/02/2025 "" "" "" "" "" 22000000-0 B13868872 BIBLIO ALIBRI, SL 19.6 20.38 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-04T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 19.60 19.60 19.60 19.60 19.60 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 3960 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 C-613058-3 Subministraments "" Publicació agregada de contractes SCB 59/HUM/2025 - 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GENERAL SCB 83/HUM/2025 - GENERAL 18.82 ES511 Barcelona 28/02/2025 a 26/03/2025 "" "" "" "" "" 22000000-0 B13868872 BIBLIO ALIBRI, SL 18.82 19.57 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-28T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 18.82 18.82 18.82 18.82 18.82 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4022 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 C-615478-1 Subministraments "" Publicació agregada de contractes SCB 192/TRAD/2025 BR 31394 - 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AJUT 614861 - PRESP03221 SCB 84/HUM/2025 PUNT GROC Jordi M. 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GENERAL SCB 86/HUM/2025 BR 23344 - GENERAL 18.40 ES511 Barcelona 05/03/2025 a 26/03/2025 "" "" "" "" "" 22000000-0 B13868872 BIBLIO ALIBRI, SL 18.4 19.14 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-05T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 18.40 18.40 18.40 18.40 18.40 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4033 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 C-615869-14 Subministraments "" Publicació agregada de contractes SCB 86/HUM/2025 BR 23344 - GENERAL SCB 86/HUM/2025 BR 23344 - GENERAL 18.40 ES511 Barcelona 05/03/2025 a 26/03/2025 "" "" "" "" "" 22000000-0 B13868872 BIBLIO ALIBRI, SL 18.4 19.14 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-05T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 18.40 18.40 18.40 18.40 18.40 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4034 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 C-615869-2 Subministraments "" Publicació agregada de contractes SCB 86/HUM/2025 BR 23344 - GENERAL SCB 86/HUM/2025 BR 23344 - GENERAL 29.91 ES511 Barcelona 05/03/2025 a 26/03/2025 "" "" "" "" "" 22000000-0 B13868872 BIBLIO ALIBRI, SL 29.91 31.11 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-05T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 29.91 29.91 29.91 29.91 29.91 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4035 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 C-615869-3 Subministraments "" Publicació agregada de contractes SCB 86/HUM/2025 BR 23344 - GENERAL SCB 86/HUM/2025 BR 23344 - GENERAL 18.82 ES511 Barcelona 05/03/2025 a 26/03/2025 "" "" "" "" "" 22000000-0 B13868872 BIBLIO ALIBRI, SL 18.82 19.57 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-05T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 18.82 18.82 18.82 18.82 18.82 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4036 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 C-615869-4 Subministraments "" Publicació agregada de contractes SCB 86/HUM/2025 BR 23344 - 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GENERAL SCB 86/HUM/2025 BR 23344 - GENERAL 30.38 ES511 Barcelona 05/03/2025 a 26/03/2025 "" "" "" "" "" 22000000-0 B13868872 BIBLIO ALIBRI, SL 30.38 31.6 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-05T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 30.38 30.38 30.38 30.38 30.38 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4038 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 C-615869-7 Subministraments "" Publicació agregada de contractes SCB 86/HUM/2025 BR 23344 - 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- GENERAL SCB 44/HUM/2025 Línia 5 -NO ENVIAR - - GENERAL 34.22 ES511 Barcelona 06/03/2025 a 31/03/2025 "" "" "" "" "" 22000000-0 B13868872 BIBLIO ALIBRI, SL 34.22 35.59 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-06T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 34.22 34.22 34.22 34.22 34.22 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4040 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 C-615938-1 Subministraments "" Publicació agregada de contractes SCB 36/TRAD/2025 - 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GENERAL SCB 39/TRAD/2025 - GENERAL 15.41 ES511 Barcelona 06/03/2025 a 26/03/2025 "" "" "" "" "" 22000000-0 B13868872 BIBLIO ALIBRI, SL 15.41 16.03 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-06T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 15.41 15.41 15.41 15.41 15.41 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4044 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 C-615943-1 Subministraments "" Publicació agregada de contractes SCB 40/TRAD/2025 - 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EXPO - - GENERAL [URGENT] SCB 31/COM/2025 - EXPO - - GENERAL 59.65 ES511 Barcelona 20/03/2025 a 26/03/2025 "" "" "" "" "" 22000000-0 B13868872 BIBLIO ALIBRI, SL 59.65 62.04 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-20T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 59.65 59.65 59.65 59.65 59.65 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4068 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 C-617302-1 Subministraments "" Publicació agregada de contractes [URGENT] SCB 32/COM/2025 - 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Y.: encàrrec enquestes Bilendi. Gener 2024-Març 2025 - PREUR01923 IP U. Y.: encàrrec enquestes Bilendi. 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PRFUN01322 Suministro de PowerPac Universal Power Supply - PRFUN01322 2355.20 ES511 Barcelona 07/02/2025 a 13/02/2025 "" "" "" "" "" 38000000-5 A79389920 BIO-RAD LABORATORIES, S.A. 2355.2 2849.79 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-07T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 2355.20 2355.20 2355.20 2355.20 2355.20 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4085 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-610424-1 Subministraments "" Publicació agregada de contractes acrilamida:bis - 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PRESP04623 RC DC¿ Protein Assay Kit II - PRESP04623 417.60 ES511 Barcelona 22/01/2025 a 06/02/2025 "" "" "" "" "" 33696500-0 A79389920 BIO-RAD LABORATORIES, S.A. 417.6 505.3 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-22T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 417.60 417.60 417.60 417.60 417.60 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4088 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-612721-1 Subministraments "" Publicació agregada de contractes Glycine - PRESP02922 Glycine - PRESP02922 106.40 ES511 Barcelona 30/01/2025 a 05/02/2025 "" "" "" "" "" 33696500-0 A79389920 BIO-RAD LABORATORIES, S.A. 106.4 128.74 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-30T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 106.40 106.40 106.40 106.40 106.40 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4089 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-612749-1 Subministraments "" Publicació agregada de contractes Glycine - 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PRESP06020 Standard Dual Colors protein ladder - PRESP06020 617.20 ES511 Barcelona 31/01/2025 a 08/02/2025 "" "" "" "" "" 24000000-4 A79389920 BIO-RAD LABORATORIES, S.A. 617.2 746.81 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-31T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 617.20 617.20 617.20 617.20 617.20 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4091 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-612768-1 Subministraments "" Publicació agregada de contractes Transblot transfer packs - PRESP06020 Transblot transfer packs - PRESP06020 600.00 ES511 Barcelona 31/01/2025 a 06/02/2025 "" "" "" "" "" 24000000-4 A79389920 BIO-RAD LABORATORIES, S.A. 600 726 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-31T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 600.00 600.00 600.00 600.00 600.00 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4092 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-613188-1 Subministraments "" Publicació agregada de contractes 10x Tris/Glycine Buffer for Western Blots and Native Gels - PRESP02223 10x Tris/Glycine Buffer for Western Blots and Native Gels - PRESP02223 115.20 ES511 Barcelona 05/02/2025 a 11/02/2025 "" "" "" "" "" 24000000-4 A79389920 BIO-RAD LABORATORIES, S.A. 115.2 139.39 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-05T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 115.20 115.20 115.20 115.20 115.20 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4093 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-613212-1 Subministraments "" Publicació agregada de contractes Trans-Blot Turbo RTA Mini 0.2 µm Nitrocellulose Transfer Kit - PRESP03623 Trans-Blot Turbo RTA Mini 0.2 µm Nitrocellulose Transfer Kit - PRESP03623 261.60 ES511 Barcelona 06/02/2025 a 13/02/2025 "" "" "" "" "" 24000000-4 A79389920 BIO-RAD LABORATORIES, S.A. 261.6 316.54 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-06T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 261.60 261.60 261.60 261.60 261.60 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4094 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-613594-1 Subministraments "" Publicació agregada de contractes 10x Tris Buffered Saline (TBS) - PRESP02223 10x Tris Buffered Saline (TBS) - PRESP02223 70.40 ES511 Barcelona 11/02/2025 a 14/02/2025 "" "" "" "" "" 24000000-4 A79389920 BIO-RAD LABORATORIES, S.A. 70.4 85.18 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-11T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 70.40 70.40 70.40 70.40 70.40 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4095 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-613746-1 Subministraments "" Publicació agregada de contractes Mini-PROTEAN Comb, 15-well, 1.0 mm - PRFUN01322 Mini-PROTEAN Comb, 15-well, 1.0 mm - PRFUN01322 76.80 ES511 Barcelona 12/02/2025 a 15/02/2025 "" "" "" "" "" 33000000-0 A79389920 BIO-RAD LABORATORIES, S.A. 76.8 92.93 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-12T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 76.80 76.80 76.80 76.80 76.80 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4096 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-613818-1 Subministraments "" Publicació agregada de contractes material fungible para proyecto PRFUN00223, RC DC¿ Protein Assay Kit - PRFUN00223 material fungible para proyecto PRFUN00223, RC DC¿ Protein Assay Kit - PRFUN00223 273.60 ES511 Barcelona 12/02/2025 a 03/03/2025 "" "" "" "" "" 33696500-0 A79389920 BIO-RAD LABORATORIES, S.A. 273.6 331.06 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-12T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 273.60 273.60 273.60 273.60 273.60 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4097 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-613821-1 Subministraments "" Publicació agregada de contractes material fungible para proyecto PRFUM00223, 30% Acrylamide / Bis solution 29:1 - 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PRFUN00223 material fungible para proyecto PRFUN00223, 0.2 ml PCR Tubes with Flat Caps - PRFUN00223 206.40 ES511 Barcelona 14/02/2025 a 19/02/2025 "" "" "" "" "" 33696500-0 A79389920 BIO-RAD LABORATORIES, S.A. 206.4 249.74 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-14T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 206.40 206.40 206.40 206.40 206.40 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4099 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-614041-1 Subministraments "" Publicació agregada de contractes material fungible para proyecto PRFUN00223, Tris - PRFUN00223 material fungible para proyecto PRFUN00223, Tris - PRFUN00223 209.95 ES511 Barcelona 14/02/2025 a 19/02/2025 "" "" "" "" "" 33696500-0 A79389920 BIO-RAD LABORATORIES, S.A. 209.95 254.04 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-14T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 209.95 209.95 209.95 209.95 209.95 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4100 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-614050-1 Subministraments "" Publicació agregada de contractes material fungible para proyecto PRFUN00223, SDS - PRFUN00223 material fungible para proyecto PRFUN00223, SDS - PRFUN00223 386.40 ES511 Barcelona 14/02/2025 a 20/02/2025 "" "" "" "" "" 33696500-0 A79389920 BIO-RAD LABORATORIES, S.A. 386.4 467.54 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-14T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 386.40 386.40 386.40 386.40 386.40 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4101 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-614221-1 Subministraments "" Publicació agregada de contractes Cell Counting Slides for TC10¿/TC20¿ Cell Counter, Dual-Chamber, 5 x 30 slides, 300 counts - PRCAT00524 Cell Counting Slides for TC10¿/TC20¿ Cell Counter, Dual-Chamber, 5 x 30 slides, 300 counts - PRCAT00524 229.60 ES511 Barcelona 17/02/2025 a 21/02/2025 "" "" "" "" "" 38000000-5 A79389920 BIO-RAD LABORATORIES, S.A. 229.6 277.82 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-17T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 229.60 229.60 229.60 229.60 229.60 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4102 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-614875-1 Subministraments "" Publicació agregada de contractes Trans-Blot Turbo RTA Mini - PRESP03723 Trans-Blot Turbo RTA Mini - PRESP03723 261.60 ES511 Barcelona 24/02/2025 a 03/03/2025 "" "" "" "" "" 33696500-0 A79389920 BIO-RAD LABORATORIES, S.A. 261.6 316.54 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-24T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 261.60 261.60 261.60 261.60 261.60 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4103 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-615353-1 Subministraments "" Publicació agregada de contractes material fungible para proyecto PRESP01622, Tubos PCR tapón redondo - PRESP01622 material fungible para proyecto PRESP01622, Tubos PCR tapón redondo - PRESP01622 268.80 ES511 Barcelona 28/02/2025 a 06/03/2025 "" "" "" "" "" 33696500-0 A79389920 BIO-RAD LABORATORIES, S.A. 268.8 325.25 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-28T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 268.80 268.80 268.80 268.80 268.80 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4104 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-616790-1 Subministraments "" Publicació agregada de contractes Cubetes d'electroporació 1mm - PREUR01224 Cubetes d'electroporació 1mm - PREUR01224 219.20 ES511 Barcelona 14/03/2025 a 20/03/2025 "" "" "" "" "" 38000000-5 A79389920 BIO-RAD LABORATORIES, S.A. 219.2 265.23 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-14T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 219.20 219.20 219.20 219.20 219.20 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4105 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-610928-3 Subministraments "" Publicació agregada de contractes material cirugia - PRESP02223 material cirugia - PRESP02223 45.68 ES511 Barcelona 13/01/2025 a 21/01/2025 "" "" "" "" "" 33000000-0 A28829182 BIONIC IBERICA, S.A. 45.68 55.27 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-13T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 45.68 45.68 45.68 45.68 45.68 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4106 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-610928-4 Subministraments "" Publicació agregada de contractes material cirugia - PRESP02223 material cirugia - PRESP02223 14.88 ES511 Barcelona 13/01/2025 a 21/01/2025 "" "" "" "" "" 33000000-0 A28829182 BIONIC IBERICA, S.A. 14.88 18 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-13T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 14.88 14.88 14.88 14.88 14.88 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4107 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-612102-1 Subministraments "" Publicació agregada de contractes Dumont #5 Forceps, Standard Tips, Inox, 11cm - PRESP02223 Dumont #5 Forceps, Standard Tips, Inox, 11cm - PRESP02223 65.88 ES511 Barcelona 22/01/2025 a 11/02/2025 "" "" "" "" "" 33000000-0 A28829182 BIONIC IBERICA, S.A. 65.88 79.71 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-22T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 65.88 65.88 65.88 65.88 65.88 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4108 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-612113-1 Subministraments "" Publicació agregada de contractes Compra material fungible pel laboratori a Bionic Iberica SA (xeringues,gel alta viscositat,bastonets,electrodes, arandela,etc) en el marc del projecte ICREA ACADEMIA Convo 2022-Ruben Moreno - ICREA00223 Compra material fungible pel laboratori a Bionic Iberica SA (xeringues,gel alta viscositat,bastonets,electrodes, arandela,etc) en el marc del projecte ICREA ACADEMIA Convo 2022-Ruben Moreno - ICREA00223 709.00 ES511 Barcelona 23/01/2025 a 30/01/2025 "" "" "" "" "" 33000000-0 A28829182 BIONIC IBERICA, S.A. 709 857.89 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-23T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 709.00 709.00 709.00 709.00 709.00 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4109 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-612894-1 Subministraments "" Publicació agregada de contractes Filtro bacteriológico - UCACEXS Filtro bacteriológico - UCACEXS 454.72 ES511 Barcelona 03/02/2025 a 11/02/2025 "" "" "" "" "" 33000000-0 A28829182 BIONIC IBERICA, S.A. 454.72 550.21 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-03T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 454.72 454.72 454.72 454.72 454.72 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4110 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-611253-1 Subministraments "" Publicació agregada de contractes E. cloni® 10G Chemically Competent Cells LUCIGEN BIONOVA CIENTÍFICA, S.L. - GENERAL E. cloni® 10G Chemically Competent Cells LUCIGEN BIONOVA CIENTÍFICA, S.L. - GENERAL 644.10 ES511 Barcelona 14/01/2025 a 30/01/2025 "" "" "" "" "" 24000000-4 B78541182 BIONOVA CIENTIFICA, S.L. 644.1 779.36 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-14T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 644.10 644.10 644.10 644.10 644.10 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4111 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-610352-1 Subministraments "" Publicació agregada de contractes CHIR 99021 - PRESP06020 CHIR 99021 - PRESP06020 262.26 ES511 Barcelona 08/01/2025 a 13/01/2025 "" "" "" "" "" 24000000-4 B67069302 BIO-TECHNE R&D SYSTEMES, S.L.U. 262.26 317.33 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-08T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 262.26 262.26 262.26 262.26 262.26 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4112 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-610919-1 Subministraments "" Publicació agregada de contractes Calreticulin antibody - PRESP04524 Calreticulin antibody - PRESP04524 491.15 ES511 Barcelona 13/01/2025 a 28/01/2025 "" "" "" "" "" 24000000-4 B67069302 BIO-TECHNE R&D SYSTEMES, S.L.U. 491.15 594.29 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-13T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 491.15 491.15 491.15 491.15 491.15 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4113 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-611989-1 Subministraments "" Publicació agregada de contractes Laminin Antibody, Alexa Fluor¿ 750 - CN03423 Laminin Antibody, Alexa Fluor¿ 750 - CN03423 596.00 ES511 Barcelona 21/01/2025 a 05/02/2025 "" "" "" "" "" 24000000-4 B67069302 BIO-TECHNE R&D SYSTEMES, S.L.U. 596 721.16 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-21T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 596.00 596.00 596.00 596.00 596.00 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4114 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-613178-1 Subministraments "" Publicació agregada de contractes BME (Reduced Growth Factor Basement Membrane Matrix, Type 2 - PRFUN01022 BME (Reduced Growth Factor Basement Membrane Matrix, Type 2 - PRFUN01022 399.90 ES511 Barcelona 05/02/2025 a 11/02/2025 "" "" "" "" "" 24000000-4 B67069302 BIO-TECHNE R&D SYSTEMES, S.L.U. 399.9 483.88 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-05T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 399.90 399.90 399.90 399.90 399.90 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4115 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-613609-1 Subministraments "" Publicació agregada de contractes Recombinant Human EGF Protein, CF - PRESP07524 Recombinant Human EGF Protein, CF - PRESP07524 177.65 ES511 Barcelona 11/02/2025 a 12/02/2025 "" "" "" "" "" 24000000-4 B67069302 BIO-TECHNE R&D SYSTEMES, S.L.U. 177.65 214.96 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-11T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 177.65 177.65 177.65 177.65 177.65 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4116 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-613620-1 Subministraments "" Publicació agregada de contractes IGF-1 (Insulin-Like Growth Factor 1) - PRESP07524 IGF-1 (Insulin-Like Growth Factor 1) - PRESP07524 258.40 ES511 Barcelona 11/02/2025 a 12/02/2025 "" "" "" "" "" 24000000-4 B67069302 BIO-TECHNE R&D SYSTEMES, S.L.U. 258.4 312.66 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-11T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 258.40 258.40 258.40 258.40 258.40 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4117 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-614038-1 Subministraments "" Publicació agregada de contractes Recombinant Human NT-3 Protein 5 ug (with Carrier) - PRESP07524 Recombinant Human NT-3 Protein 5 ug (with Carrier) - PRESP07524 307.80 ES511 Barcelona 14/02/2025 a 17/02/2025 "" "" "" "" "" 24000000-4 B67069302 BIO-TECHNE R&D SYSTEMES, S.L.U. 307.8 372.44 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-14T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 307.80 307.80 307.80 307.80 307.80 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4118 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-614403-1 Subministraments "" Publicació agregada de contractes material fungible para proyecto PRESP01622, Anti-Mouse CXCR3 Alexa Fluor 700 - PRESP01622 material fungible para proyecto PRESP01622, Anti-Mouse CXCR3 Alexa Fluor 700 - PRESP01622 426.55 ES511 Barcelona 18/02/2025 a 27/02/2025 "" "" "" "" "" 33696500-0 B67069302 BIO-TECHNE R&D SYSTEMES, S.L.U. 426.55 516.13 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-18T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 426.55 426.55 426.55 426.55 426.55 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4119 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-614448-1 Subministraments "" Publicació agregada de contractes MARCO directly labelled antibody for IF - PRESP03723 MARCO directly labelled antibody for IF - PRESP03723 389.67 ES511 Barcelona 19/02/2025 a 31/03/2025 "" "" "" "" "" 33140000-3 B67069302 BIO-TECHNE R&D SYSTEMES, S.L.U. 389.67 471.5 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-19T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 389.67 389.67 389.67 389.67 389.67 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4120 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 C-612211-1 Subministraments "" Publicació agregada de contractes SCB 13/DRET/2025 BR 23239 - GENERAL SCB 13/DRET/2025 BR 23239 - GENERAL 55.24 ES511 Barcelona 23/01/2025 a 26/02/2025 "" "" "" "" "" 22000000-0 *****9857** STARKMANN BOOKS LIMITED 55.24 55.24 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-23T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 55.24 55.24 55.24 55.24 55.24 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4121 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 C-612211-2 Subministraments "" Publicació agregada de contractes SCB 13/DRET/2025 BR 23239 - GENERAL SCB 13/DRET/2025 BR 23239 - GENERAL 118.99 ES511 Barcelona 23/01/2025 a 26/02/2025 "" "" "" "" "" 22000000-0 *****9857** STARKMANN BOOKS LIMITED 118.99 118.99 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-23T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 118.99 118.99 118.99 118.99 118.99 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4122 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-615320-1 Subministraments "" Publicació agregada de contractes Recombinant Mouse CXCL14/BRAK Protein, CF - PRESP07524 Recombinant Mouse CXCL14/BRAK Protein, CF - PRESP07524 403.75 ES511 Barcelona 28/02/2025 a 04/03/2025 "" "" "" "" "" 33696500-0 B67069302 BIO-TECHNE R&D SYSTEMES, S.L.U. 403.75 488.54 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-28T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 403.75 403.75 403.75 403.75 403.75 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4123 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-615629-1 Subministraments "" Publicació agregada de contractes Reactiu - PRFUN00824 Reactiu - PRFUN00824 69.75 ES511 Barcelona 04/03/2025 a 31/03/2025 "" "" "" "" "" 33696500-0 B67069302 BIO-TECHNE R&D SYSTEMES, S.L.U. 69.75 84.4 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-04T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 69.75 69.75 69.75 69.75 69.75 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4124 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-615870-1 Subministraments "" Publicació agregada de contractes beta Tubulin Antibody - BSA Free - AL03014 beta Tubulin Antibody - BSA Free - AL03014 150.66 ES511 Barcelona 06/03/2025 a 31/03/2025 "" "" "" "" "" 33140000-3 B67069302 BIO-TECHNE R&D SYSTEMES, S.L.U. 150.66 182.3 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-06T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 150.66 150.66 150.66 150.66 150.66 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4125 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-615896-1 Subministraments "" Publicació agregada de contractes Yoda-1 - PRESP06020 Yoda-1 - PRESP06020 180.50 ES511 Barcelona 06/03/2025 a 07/03/2025 "" "" "" "" "" 24000000-4 B67069302 BIO-TECHNE R&D SYSTEMES, S.L.U. 180.5 218.41 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-06T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 180.50 180.50 180.50 180.50 180.50 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4126 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-616286-1 Subministraments "" Publicació agregada de contractes Sphingosine-1-phosphate - PRESP06020 Sphingosine-1-phosphate - PRESP06020 230.85 ES511 Barcelona 11/03/2025 a 12/03/2025 "" "" "" "" "" 24000000-4 B67069302 BIO-TECHNE R&D SYSTEMES, S.L.U. 230.85 279.33 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-11T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 230.85 230.85 230.85 230.85 230.85 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4127 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-617690-1 Subministraments "" Publicació agregada de contractes Jasplakinolide - PRESP06020 Jasplakinolide - PRESP06020 435.10 ES511 Barcelona 25/03/2025 a 26/03/2025 "" "" "" "" "" 24000000-4 B67069302 BIO-TECHNE R&D SYSTEMES, S.L.U. 435.1 526.47 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-25T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 435.10 435.10 435.10 435.10 435.10 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4128 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-610066-1 Subministraments "" Publicació agregada de contractes Comanda ratolins 6 femelles.CLJ // Crl:NU(NCr)-Foxn1nu - PRESP01722 Comanda ratolins 6 femelles.CLJ // Crl:NU(NCr)-Foxn1nu - PRESP01722 292.94 ES511 Barcelona 07/01/2025 a 14/01/2025 "" "" "" "" "" 03325000-3 *****8665**** CHARLES RIVER LABORATORIES FRANCE 292.94 292.94 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-07T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 292.94 292.94 292.94 292.94 292.94 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4129 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-610235-1 Subministraments "" Publicació agregada de contractes pedido de animales - PRCAT02522 pedido de animales - PRCAT02522 239.09 ES511 Barcelona 08/01/2025 a 14/01/2025 "" "" "" "" "" 03320000-8 *****8665**** CHARLES RIVER LABORATORIES FRANCE 239.09 239.09 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-08T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 239.09 239.09 239.09 239.09 239.09 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4130 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-611033-1 Subministraments "" Publicació agregada de contractes pedido de animales - PRESP04623 pedido de animales - PRESP04623 438.68 ES511 Barcelona 13/01/2025 a 21/01/2025 "" "" "" "" "" 03320000-8 *****8665**** CHARLES RIVER LABORATORIES FRANCE 438.68 438.68 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-13T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 438.68 438.68 438.68 438.68 438.68 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4131 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-611035-1 Subministraments "" Publicació agregada de contractes pedido de animales - PRFUN00922 pedido de animales - PRFUN00922 320.18 ES511 Barcelona 13/01/2025 a 21/01/2025 "" "" "" "" "" 03320000-8 *****8665**** CHARLES RIVER LABORATORIES FRANCE 320.18 320.18 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-13T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 320.18 320.18 320.18 320.18 320.18 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4132 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-611182-1 Subministraments "" Publicació agregada de contractes Comanda ratolins: 2 femelles ANB//NOD - PRESP01722 Comanda ratolins: 2 femelles ANB//NOD - PRESP01722 541.44 ES511 Barcelona 14/01/2025 a 21/01/2025 "" "" "" "" "" 03325000-3 *****8665**** CHARLES RIVER LABORATORIES FRANCE 541.44 541.44 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-14T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 541.44 541.44 541.44 541.44 541.44 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4133 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-611186-1 Subministraments "" Publicació agregada de contractes Animals de laboratori mascles CD-1 - PRESP01723 Animals de laboratori mascles CD-1 - PRESP01723 1103.28 ES511 Barcelona 14/01/2025 a 21/01/2025 "" "" "" "" "" 03320000-8 *****8665**** CHARLES RIVER LABORATORIES FRANCE 1103.28 1103.28 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-14T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 1103.28 1103.28 1103.28 1103.28 1103.28 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4134 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-611195-1 Subministraments "" Publicació agregada de contractes Animals CD-1 Mascles - PRESP03923 Animals CD-1 Mascles - PRESP03923 737.94 ES511 Barcelona 14/01/2025 a 21/01/2025 "" "" "" "" "" 03320000-8 *****8665**** CHARLES RIVER LABORATORIES FRANCE 737.94 737.94 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-14T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 737.94 737.94 737.94 737.94 737.94 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4135 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-611497-1 Subministraments "" Publicació agregada de contractes Comanda ratolins 50 machos CU // C57BL/6J - PRFUN01022 Comanda ratolins 50 machos CU // C57BL/6J - PRFUN01022 1195.45 ES511 Barcelona 16/01/2025 a 21/01/2025 "" "" "" "" "" 03325000-3 *****8665**** CHARLES RIVER LABORATORIES FRANCE 1195.45 1195.45 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-16T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 1195.45 1195.45 1195.45 1195.45 1195.45 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4136 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-611724-1 Subministraments "" Publicació agregada de contractes Mini-osmotic pump - PRCAT02522 Mini-osmotic pump - PRCAT02522 1633.88 ES511 Barcelona 17/01/2025 a 11/02/2025 "" "" "" "" "" 33000000-0 *****8665**** CHARLES RIVER LABORATORIES FRANCE 1633.88 1633.88 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-17T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 1633.88 1633.88 1633.88 1633.88 1633.88 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4137 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-611859-1 Subministraments "" Publicació agregada de contractes Mice 7785 - PRESP03723 Mice 7785 - PRESP03723 1360.99 ES511 Barcelona 20/01/2025 a 28/01/2025 "" "" "" "" "" 03325000-3 *****8665**** CHARLES RIVER LABORATORIES FRANCE 1360.99 1360.99 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-20T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 1360.99 1360.99 1360.99 1360.99 1360.99 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4138 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-612126-1 Subministraments "" Publicació agregada de contractes Ratolins C57BL/6J - PRESP00924 Ratolins C57BL/6J - PRESP00924 1082.85 ES511 Barcelona 23/01/2025 a 28/01/2025 "" "" "" "" "" 03320000-8 *****8665**** CHARLES RIVER LABORATORIES FRANCE 1082.85 1082.85 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-23T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 1082.85 1082.85 1082.85 1082.85 1082.85 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4139 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-612964-1 Subministraments "" Publicació agregada de contractes Pedido de animales - PRFUN00922 Pedido de animales - PRFUN00922 262.79 ES511 Barcelona 04/02/2025 a 11/02/2025 "" "" "" "" "" 03320000-8 *****8665**** CHARLES RIVER LABORATORIES FRANCE 262.79 262.79 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-04T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 262.79 262.79 262.79 262.79 262.79 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4140 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-612966-1 Subministraments "" Publicació agregada de contractes Pedido de animales - PRFUN00922 Pedido de animales - PRFUN00922 174.31 ES511 Barcelona 04/02/2025 a 11/02/2025 "" "" "" "" "" 03320000-8 *****8665**** CHARLES RIVER LABORATORIES FRANCE 174.31 174.31 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-04T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 174.31 174.31 174.31 174.31 174.31 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4141 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-613262-1 Subministraments "" Publicació agregada de contractes Compraratolins vius CHARLES RIVER LABORATORIES - PRESP09322 Compraratolins vius CHARLES RIVER LABORATORIES - PRESP09322 221.11 ES511 Barcelona 06/02/2025 a 31/03/2025 "" "" "" "" "" 03325000-3 *****8665**** CHARLES RIVER LABORATORIES FRANCE 221.11 221.11 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-06T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 221.11 221.11 221.11 221.11 221.11 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4142 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 C-611361-1 Subministraments "" Publicació agregada de contractes 1 x ORDENADOR PORTÁTIL LENOVO MOD. THINKPAD X13 2-IN-1 GEN 5 - PRESP05624 1 x ORDENADOR PORTÁTIL LENOVO MOD. THINKPAD X13 2-IN-1 GEN 5 - PRESP05624 1640.00 ES511 Barcelona 15/01/2025 a 24/01/2025 "" "" "" "" "" 30200000-1 B28639896 CLEVISA, S.L. 1640 1984.4 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-15T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 1640.00 1640.00 1640.00 1640.00 1640.00 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4143 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 C-612416-1 Subministraments "" Publicació agregada de contractes 1 x PANTALLA PLANA 27 LG MOD. 27BA - PRCAT02022 1 x PANTALLA PLANA 27 LG MOD. 27BA - PRCAT02022 215.00 ES511 Barcelona 28/01/2025 a 07/02/2025 "" "" "" "" "" 30200000-1 B28639896 CLEVISA, S.L. 215 260.15 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-28T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 215.00 215.00 215.00 215.00 215.00 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4144 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-613483-1 Subministraments "" Publicació agregada de contractes 24 ratolins femelles ANB // NOD - PRFUN01022 24 ratolins femelles ANB // NOD - PRFUN01022 5703.30 ES511 Barcelona 10/02/2025 a 25/02/2025 "" "" "" "" "" 03325000-3 *****8665**** CHARLES RIVER LABORATORIES FRANCE 5703.3 5703.3 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-10T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 5703.30 5703.30 5703.30 5703.30 5703.30 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4145 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-613488-1 Subministraments "" Publicació agregada de contractes Pedido de animales - PRFUN00922 Pedido de animales - PRFUN00922 717.27 ES511 Barcelona 10/02/2025 a 18/02/2025 "" "" "" "" "" 03320000-8 *****8665**** CHARLES RIVER LABORATORIES FRANCE 717.27 717.27 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-10T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 717.27 717.27 717.27 717.27 717.27 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4146 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-613559-1 Subministraments "" Publicació agregada de contractes Mice 7901 - PRESP03723 Mice 7901 - PRESP03723 1328.57 ES511 Barcelona 10/02/2025 a 18/02/2025 "" "" "" "" "" 03325000-3 *****8665**** CHARLES RIVER LABORATORIES FRANCE 1328.57 1328.57 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-10T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 1328.57 1328.57 1328.57 1328.57 1328.57 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4147 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-613560-1 Subministraments "" Publicació agregada de contractes 5 ratolins mascles CLJ // Crl:NU(NCr)-Foxn1nu - PRFUN01022 5 ratolins mascles CLJ // Crl:NU(NCr)-Foxn1nu - PRFUN01022 237.53 ES511 Barcelona 10/02/2025 a 25/02/2025 "" "" "" "" "" 03325000-3 *****8665**** CHARLES RIVER LABORATORIES FRANCE 237.53 237.53 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-10T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 237.53 237.53 237.53 237.53 237.53 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4148 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-614529-1 Subministraments "" Publicació agregada de contractes 50 ratones macho CU // C57BL/6J - PRFUN01022 50 ratones macho CU // C57BL/6J - PRFUN01022 1195.45 ES511 Barcelona 19/02/2025 a 25/02/2025 "" "" "" "" "" 03325000-3 *****8665**** CHARLES RIVER LABORATORIES FRANCE 1195.45 1195.45 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-19T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 1195.45 1195.45 1195.45 1195.45 1195.45 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4149 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-614774-1 Subministraments "" Publicació agregada de contractes Animals de laboratori - PRESP00924 Animals de laboratori - PRESP00924 396.92 ES511 Barcelona 24/02/2025 a 04/03/2025 "" "" "" "" "" 03320000-8 *****8665**** CHARLES RIVER LABORATORIES FRANCE 396.92 396.92 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-24T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 396.92 396.92 396.92 396.92 396.92 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4150 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-610087-1 Subministraments "" Publicació agregada de contractes Ratolins: 50 ratones macho CU // C57BL/6J - PRESP01722 Ratolins: 50 ratones macho CU // C57BL/6J - PRESP01722 1195.45 ES511 Barcelona 07/01/2025 a 14/01/2025 "" "" "" "" "" 03325000-3 *****8665**** CHARLES RIVER LABORATORIES FRANCE 1195.45 1195.45 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-07T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 1195.45 1195.45 1195.45 1195.45 1195.45 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4151 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-611748-1 Subministraments "" Publicació agregada de contractes Comanda Ratolins, 50 ratones macho CU // C57BL/6J - PRESP01722 Comanda Ratolins, 50 ratones macho CU // C57BL/6J - PRESP01722 1195.45 ES511 Barcelona 20/01/2025 a 28/01/2025 "" "" "" "" "" 03325000-3 *****8665**** CHARLES RIVER LABORATORIES FRANCE 1195.45 1195.45 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-20T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 1195.45 1195.45 1195.45 1195.45 1195.45 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4152 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-610361-1 Subministraments "" Publicació agregada de contractes bFGF, recombinant human 145 aa protein - PRESP06020 bFGF, recombinant human 145 aa protein - PRESP06020 185.00 ES511 Barcelona 08/01/2025 a 21/01/2025 "" "" "" "" "" 24000000-4 B80479918 CLINISCIENCES LAB SOLUTIONS, S.L. 185 223.85 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-08T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 185.00 185.00 185.00 185.00 185.00 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4153 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-610683-1 Subministraments "" Publicació agregada de contractes cysP Antibody - PRFUN01322 cysP Antibody - PRFUN01322 68.99 ES511 Barcelona 10/01/2025 a 13/02/2025 "" "" "" "" "" 24000000-4 B80479918 CLINISCIENCES LAB SOLUTIONS, S.L. 68.99 83.48 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-10T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 68.99 68.99 68.99 68.99 68.99 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4154 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-611443-1 Subministraments "" Publicació agregada de contractes 2x Phanta Max master mix - PRESP02223 2x Phanta Max master mix - PRESP02223 281.00 ES511 Barcelona 15/01/2025 a 05/02/2025 "" "" "" "" "" 24000000-4 B80479918 CLINISCIENCES LAB SOLUTIONS, S.L. 281 340.01 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-15T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 281.00 281.00 281.00 281.00 281.00 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4155 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-611445-1 Subministraments "" Publicació agregada de contractes Paraformaldehyde solution 4% in PBS - PRESP02223 Paraformaldehyde solution 4% in PBS - PRESP02223 158.70 ES511 Barcelona 15/01/2025 a 21/01/2025 "" "" "" "" "" 24000000-4 B80479918 CLINISCIENCES LAB SOLUTIONS, S.L. 158.7 192.03 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-15T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 158.70 158.70 158.70 158.70 158.70 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4156 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-611614-1 Subministraments "" Publicació agregada de contractes Laminin ¿-2 Anticuerpo (4H8-2)_Laminin ¿-1 Anticuerpo (B-4) - PRESP02223 Laminin ¿-2 Anticuerpo (4H8-2)_Laminin ¿-1 Anticuerpo (B-4) - PRESP02223 326.80 ES511 Barcelona 16/01/2025 a 21/01/2025 "" "" "" "" "" 24000000-4 B80479918 CLINISCIENCES LAB SOLUTIONS, S.L. 326.8 395.43 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-16T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 326.80 326.80 326.80 326.80 326.80 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4157 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-613140-1 Subministraments "" Publicació agregada de contractes Anticòs anti-Perilipin 2 (N-terminal aa 1-29) 100µl - PRESP03923 Anticòs anti-Perilipin 2 (N-terminal aa 1-29) 100µl - PRESP03923 467.50 ES511 Barcelona 05/02/2025 a 14/02/2025 "" "" "" "" "" 24000000-4 B80479918 CLINISCIENCES LAB SOLUTIONS, S.L. 467.5 565.68 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-05T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 467.50 467.50 467.50 467.50 467.50 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" 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d'adquisició "" "" "" "" 298.16 298.16 298.16 298.16 298.16 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4171 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-611609-1 Subministraments "" Publicació agregada de contractes Plates - PRESP09322 Plates - PRESP09322 140.70 ES511 Barcelona 16/01/2025 a 24/01/2025 "" "" "" "" "" 33000000-0 B28442135 CULTEK, SLU 140.7 170.25 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-16T00:00:00 "" Específic de 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13/02/2025 "" "" "" "" "" 38000000-5 B28442135 CULTEK, SLU 219.87 266.04 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-22T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 219.87 219.87 219.87 219.87 219.87 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4177 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-612069-1 Subministraments "" Publicació agregada de contractes cintes de colors - PRESP07524 cintes de colors - PRESP07524 9.24 ES511 Barcelona 22/01/2025 a 17/02/2025 "" "" "" "" "" 33000000-0 B28442135 CULTEK, SLU 9.24 11.18 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-22T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 9.24 9.24 9.24 9.24 9.24 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4178 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-612069-2 Subministraments "" Publicació agregada de contractes cintes de colors - PRESP07524 cintes de colors - PRESP07524 9.24 ES511 Barcelona 22/01/2025 a 17/02/2025 "" "" "" "" "" 33000000-0 B28442135 CULTEK, SLU 9.24 11.18 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-22T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 9.24 9.24 9.24 9.24 9.24 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4179 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-612321-1 Subministraments "" Publicació agregada de contractes Filtro celular Cell Strainer de 40 µm y color azul, estéril, envase individual - PRCAT00524 Filtro celular Cell Strainer de 40 µm y color azul, estéril, envase individual - PRCAT00524 76.20 ES511 Barcelona 27/01/2025 a 29/01/2025 "" "" "" "" "" 33696500-0 B28442135 CULTEK, SLU 76.2 92.2 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-27T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 76.20 76.20 76.20 76.20 76.20 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4180 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-612723-1 Subministraments "" Publicació agregada de contractes Falcon 15 - PRFUN01022 Falcon 15 - PRFUN01022 57.92 ES511 Barcelona 30/01/2025 a 31/01/2025 "" "" "" "" "" 38000000-5 B28442135 CULTEK, SLU 57.92 70.08 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-30T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 57.92 57.92 57.92 57.92 57.92 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4181 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-612818-1 Subministraments "" Publicació agregada de contractes Agarosa cultiu cel·lular - PRESP03723 Agarosa cultiu cel·lular - PRESP03723 126.30 ES511 Barcelona 31/01/2025 a 26/02/2025 "" "" "" "" "" 33696500-0 B28442135 CULTEK, SLU 126.3 152.82 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-31T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 126.30 126.30 126.30 126.30 126.30 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4182 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-613131-1 Subministraments "" Publicació agregada de contractes Tamices celulares ClearLine® cell strainers 70 µm Color Blanco - PRFUN01022 Tamices celulares ClearLine® cell strainers 70 µm Color Blanco - PRFUN01022 62.74 ES511 Barcelona 05/02/2025 a 12/02/2025 "" "" "" "" "" 38000000-5 B28442135 CULTEK, SLU 62.74 75.92 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-05T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 62.74 62.74 62.74 62.74 62.74 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4183 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-613181-1 Subministraments "" Publicació agregada de contractes Falcon 50 - PRFUN01022 Falcon 50 - PRFUN01022 59.35 ES511 Barcelona 05/02/2025 a 14/02/2025 "" "" "" "" "" 38000000-5 B28442135 CULTEK, SLU 59.35 71.81 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-05T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 59.35 59.35 59.35 59.35 59.35 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4184 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-613197-1 Subministraments "" Publicació agregada de contractes Falcon 15 - PRFUN01022 Falcon 15 - PRFUN01022 115.84 ES511 Barcelona 05/02/2025 a 14/02/2025 "" "" "" "" "" 38000000-5 B28442135 CULTEK, SLU 115.84 140.17 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-05T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 115.84 115.84 115.84 115.84 115.84 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4185 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-613420-1 Subministraments "" Publicació agregada de contractes Corning® Matrigel® Basement Membrane Matrix - PRESP03423 Corning® Matrigel® Basement Membrane Matrix - PRESP03423 395.64 ES511 Barcelona 07/02/2025 a 12/02/2025 "" "" "" "" "" 24000000-4 B28442135 CULTEK, SLU 395.64 478.72 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-07T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 395.64 395.64 395.64 395.64 395.64 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4186 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-613439-1 Subministraments "" Publicació agregada de contractes Material fungible para el proyecto PRESP0122, Clear Line Cell Strainer White 70um Sterile - PRESP01622 Material fungible para el proyecto PRESP0122, Clear Line Cell Strainer White 70um Sterile - PRESP01622 62.74 ES511 Barcelona 07/02/2025 a 12/02/2025 "" "" "" "" "" 33696500-0 B28442135 CULTEK, SLU 62.74 75.92 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-07T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 62.74 62.74 62.74 62.74 62.74 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4187 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-613494-1 Subministraments "" Publicació agregada de contractes Cell strainer, filtres 70um - UCACEXS Cell strainer, filtres 70um - UCACEXS 76.20 ES511 Barcelona 10/02/2025 a 14/02/2025 "" "" "" "" "" 33000000-0 B28442135 CULTEK, SLU 76.2 92.2 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-10T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 76.20 76.20 76.20 76.20 76.20 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4188 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-613824-1 Subministraments "" Publicació agregada de contractes Pipetas de aspiración, BD Falcon 2ml - PRESP09322 Pipetas de aspiración, BD Falcon 2ml - PRESP09322 184.08 ES511 Barcelona 12/02/2025 a 14/02/2025 "" "" "" "" "" 38000000-5 B28442135 CULTEK, SLU 184.08 222.74 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-12T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 184.08 184.08 184.08 184.08 184.08 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4189 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-614204-1 Subministraments "" Publicació agregada de contractes Material plàstic - PREUR01621 Material plàstic - PREUR01621 267.92 ES511 Barcelona 17/02/2025 a 28/02/2025 "" "" "" "" "" 38000000-5 B28442135 CULTEK, SLU 267.92 324.18 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-17T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 267.92 267.92 267.92 267.92 267.92 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4190 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-614349-1 Subministraments "" Publicació agregada de contractes tubos de 5ml - PRESP04524 tubos de 5ml - PRESP04524 100.34 ES511 Barcelona 18/02/2025 a 21/02/2025 "" "" "" "" "" 33000000-0 B28442135 CULTEK, SLU 100.34 121.41 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-18T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 100.34 100.34 100.34 100.34 100.34 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4191 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 C-612813-1 Subministraments "" Publicació agregada de contractes SCE 3/DRET/2025 - GENERAL SCE 3/DRET/2025 - GENERAL 239.68 ES511 Barcelona 31/01/2025 a 03/02/2025 "" "" "" "" "" 22000000-0 ***0538** PROQUEST LLC 239.68 239.68 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-31T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 239.68 239.68 239.68 239.68 239.68 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4192 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-614870-1 Subministraments "" Publicació agregada de contractes HBSS - PRESP04524 HBSS - PRESP04524 62.00 ES511 Barcelona 24/02/2025 a 14/03/2025 "" "" "" "" "" 24000000-4 B28442135 CULTEK, SLU 62 75.02 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-24T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 62.00 62.00 62.00 62.00 62.00 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4193 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-615069-1 Subministraments "" Publicació agregada de contractes cinta adhesiva roja 19x 12 m per l'autoclau - PRESP02123 cinta adhesiva roja 19x 12 m per l'autoclau - PRESP02123 14.78 ES511 Barcelona 26/02/2025 a 07/03/2025 "" "" "" "" "" 38000000-5 B28442135 CULTEK, SLU 14.78 17.88 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-26T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 14.78 14.78 14.78 14.78 14.78 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4194 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-615124-1 Subministraments "" Publicació agregada de contractes Material fungible: Criotubs 2ml - PRFUN01022 Material fungible: Criotubs 2ml - PRFUN01022 66.00 ES511 Barcelona 26/02/2025 a 28/02/2025 "" "" "" "" "" 38000000-5 B28442135 CULTEK, SLU 66 79.86 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-26T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 66.00 66.00 66.00 66.00 66.00 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4195 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-615135-1 Subministraments "" Publicació agregada de contractes Criotubs - PRESP03523 Criotubs - PRESP03523 66.00 ES511 Barcelona 26/02/2025 a 28/02/2025 "" "" "" "" "" 38000000-5 B28442135 CULTEK, SLU 66 79.86 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-26T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 66.00 66.00 66.00 66.00 66.00 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4196 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-615272-1 Subministraments "" Publicació agregada de contractes Cell strainers 40 um - PRESP06020 Cell strainers 40 um - PRESP06020 62.74 ES511 Barcelona 27/02/2025 a 28/02/2025 "" "" "" "" "" 33000000-0 B28442135 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https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4201 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-616176-1 Subministraments "" Publicació agregada de contractes Plaques de cultiu (material plàstic) - PREUR01621 Plaques de cultiu (material plàstic) - PREUR01621 140.70 ES511 Barcelona 10/03/2025 a 14/03/2025 "" "" "" "" "" 38000000-5 B28442135 CULTEK, SLU 140.7 170.25 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-10T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 140.70 140.70 140.70 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balança - PREUR01224 Adquisició de balança - PREUR01224 511.90 ES511 Barcelona 27/01/2025 a 21/02/2025 "" "" "" "" "" 38000000-5 B66238197 DD BIOLAB, S.L.U. 511.9 619.4 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-27T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 511.90 511.90 511.90 511.90 511.90 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4209 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-610329-1 Subministraments "" Publicació agregada de contractes Taps de rosca GL45 DURAN - PRESP01723 Taps de rosca GL45 DURAN - PRESP01723 42.12 ES511 Barcelona 08/01/2025 a 17/01/2025 "" "" "" "" "" 33000000-0 B66238197 DD BIOLAB, S.L.U. 42.12 50.97 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-08T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 42.12 42.12 42.12 42.12 42.12 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4210 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-611261-1 Subministraments "" Publicació agregada de contractes Tris-Borate-EDTA buffer 10x (TBE) PROQUINORTE S A - GENERAL Tris-Borate-EDTA buffer 10x (TBE) PROQUINORTE S A - GENERAL 24.99 ES511 Barcelona 14/01/2025 a 24/01/2025 "" "" "" "" "" 24000000-4 B66238197 DD BIOLAB, S.L.U. 24.99 30.24 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-14T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 24.99 24.99 24.99 24.99 24.99 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4211 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-611264-1 Subministraments "" Publicació agregada de contractes Cinta d'autoclau DD BIOLAB, S.L.U. - UCACEXS Cinta d'autoclau DD BIOLAB, S.L.U. - UCACEXS 53.90 ES511 Barcelona 14/01/2025 a 24/01/2025 "" "" "" "" "" 33000000-0 B66238197 DD BIOLAB, S.L.U. 53.9 65.22 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-14T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 53.90 53.90 53.90 53.90 53.90 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4212 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-611400-1 Subministraments "" Publicació agregada de contractes Sucrose - PRESP02223 Sucrose - PRESP02223 72.00 ES511 Barcelona 15/01/2025 a 14/02/2025 "" "" "" "" "" 24000000-4 B66238197 DD BIOLAB, S.L.U. 72 87.12 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-15T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 72.00 72.00 72.00 72.00 72.00 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4213 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-611460-1 Subministraments "" Publicació agregada de contractes ECL Prime western blotting 50 mL - PRESP01722 ECL Prime western blotting 50 mL - PRESP01722 267.32 ES511 Barcelona 15/01/2025 a 03/02/2025 "" "" "" "" "" 24000000-4 B66238197 DD BIOLAB, S.L.U. 267.32 323.46 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-15T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 267.32 267.32 267.32 267.32 267.32 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4214 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-611592-1 Subministraments "" Publicació agregada de contractes plaques 6 well - CR00318 plaques 6 well - CR00318 81.50 ES511 Barcelona 16/01/2025 a 24/01/2025 "" "" "" "" "" 38000000-5 B66238197 DD BIOLAB, S.L.U. 81.5 98.62 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-16T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 81.50 81.50 81.50 81.50 81.50 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4215 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-611611-1 Subministraments "" Publicació agregada de contractes CRIOTUBO 2ml - PRESP09322 CRIOTUBO 2ml - PRESP09322 180.40 ES511 Barcelona 16/01/2025 a 24/01/2025 "" "" "" "" "" 33000000-0 B66238197 DD BIOLAB, S.L.U. 180.4 218.28 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-16T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 180.40 180.40 180.40 180.40 180.40 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4216 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-611685-1 Subministraments "" Publicació agregada de contractes Surgical blade sterile N°23 - CR00318 Surgical blade sterile N°23 - CR00318 28.68 ES511 Barcelona 17/01/2025 a 24/01/2025 "" "" "" "" "" 38000000-5 B66238197 DD BIOLAB, S.L.U. 28.68 34.7 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-17T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 28.68 28.68 28.68 28.68 28.68 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4217 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-612432-1 Subministraments "" Publicació agregada de contractes Sucrose - PREUR00623 Sucrose - PREUR00623 72.00 ES511 Barcelona 28/01/2025 a 14/02/2025 "" "" "" "" "" 24000000-4 B66238197 DD BIOLAB, S.L.U. 72 87.12 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-28T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 72.00 72.00 72.00 72.00 72.00 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4218 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-612480-1 Subministraments "" Publicació agregada de contractes GFX PCR DNA and Gel Band Purification Kit - PRESP06020 GFX PCR DNA and Gel Band Purification Kit - PRESP06020 204.18 ES511 Barcelona 28/01/2025 a 31/01/2025 "" "" "" "" "" 24000000-4 B66238197 DD BIOLAB, S.L.U. 204.18 247.06 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-28T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 204.18 204.18 204.18 204.18 204.18 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4219 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-612554-1 Subministraments "" Publicació agregada de contractes Drummond filters - PRFUN01022 Drummond filters - PRFUN01022 53.25 ES511 Barcelona 29/01/2025 a 03/02/2025 "" "" "" "" "" 38000000-5 B66238197 DD BIOLAB, S.L.U. 53.25 64.43 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-29T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 53.25 53.25 53.25 53.25 53.25 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4220 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-613081-1 Subministraments "" Publicació agregada de contractes Tubos criogénicos para bancos biológicos y cultivo celular Nunc - PRESP05022 Tubos criogénicos para bancos biológicos y cultivo celular Nunc - PRESP05022 163.62 ES511 Barcelona 04/02/2025 a 14/02/2025 "" "" "" "" "" 33696500-0 B66238197 DD BIOLAB, S.L.U. 163.62 197.98 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-04T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 163.62 163.62 163.62 163.62 163.62 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4221 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-613569-1 Subministraments "" Publicació agregada de contractes Placa de cultivo 48 pocillos - PRCAT00524 Placa de cultivo 48 pocillos - PRCAT00524 191.80 ES511 Barcelona 10/02/2025 a 14/02/2025 "" "" "" "" "" 38000000-5 B66238197 DD BIOLAB, S.L.U. 191.8 232.08 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-10T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 191.80 191.80 191.80 191.80 191.80 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4222 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-613759-1 Subministraments "" Publicació agregada de contractes MATERIAL PER A LA SALA DE SUPORT ALS LABORATORIS 357 PRBB(cuina) - UCACEXS MATERIAL PER A LA SALA DE SUPORT ALS LABORATORIS 357 PRBB(cuina) - UCACEXS 14.04 ES511 Barcelona 12/02/2025 a 21/02/2025 "" "" "" "" "" 33000000-0 B66238197 DD BIOLAB, S.L.U. 14.04 16.99 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-12T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 14.04 14.04 14.04 14.04 14.04 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4223 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-613759-2 Subministraments "" Publicació agregada de contractes MATERIAL PER A LA SALA DE SUPORT ALS LABORATORIS 357 PRBB(cuina) - UCACEXS MATERIAL PER A LA SALA DE SUPORT ALS LABORATORIS 357 PRBB(cuina) - UCACEXS 14.04 ES511 Barcelona 12/02/2025 a 21/02/2025 "" "" "" "" "" 33000000-0 B66238197 DD BIOLAB, S.L.U. 14.04 16.99 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-12T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 14.04 14.04 14.04 14.04 14.04 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4224 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-613819-1 Subministraments "" Publicació agregada de contractes Reagent Reservoirs - PRCAT00524 Reagent Reservoirs - PRCAT00524 148.48 ES511 Barcelona 12/02/2025 a 07/03/2025 "" "" "" "" "" 38000000-5 B66238197 DD BIOLAB, S.L.U. 148.48 179.66 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-12T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 148.48 148.48 148.48 148.48 148.48 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4225 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-614020-1 Subministraments "" Publicació agregada de contractes Small petri dishes - PRESP03723 Small petri dishes - PRESP03723 170.50 ES511 Barcelona 14/02/2025 a 21/02/2025 "" "" "" "" "" 38000000-5 B66238197 DD BIOLAB, S.L.U. 170.5 206.31 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-14T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 170.50 170.50 170.50 170.50 170.50 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4226 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-614526-1 Subministraments "" Publicació agregada de contractes strips PCR 120 x 8 units - PRFUN01022 strips PCR 120 x 8 units - PRFUN01022 168.75 ES511 Barcelona 19/02/2025 a 25/02/2025 "" "" "" "" "" 38000000-5 B66238197 DD BIOLAB, S.L.U. 168.75 204.19 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-19T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 168.75 168.75 168.75 168.75 168.75 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4227 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-614707-1 Subministraments "" Publicació agregada de contractes material fungible para proyecto PRFUN00223, Microespátula cuchara - PRFUN00223 material fungible para proyecto PRFUN00223, Microespátula cuchara - PRFUN00223 25.60 ES511 Barcelona 21/02/2025 a 25/02/2025 "" "" "" "" "" 33696500-0 B66238197 DD BIOLAB, S.L.U. 25.6 30.98 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-21T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 25.60 25.60 25.60 25.60 25.60 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" 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d'adquisició "" "" "" "" 19.58 19.58 19.58 19.58 19.58 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4229 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-615506-1 Subministraments "" Publicació agregada de contractes Material fungible: Medi Macconkey agar (medi per cultius cel·lulars) - PREUR01224 Material fungible: Medi Macconkey agar (medi per cultius cel·lulars) - PREUR01224 63.85 ES511 Barcelona 03/03/2025 a 07/03/2025 "" "" "" "" "" 24000000-4 B66238197 DD BIOLAB, S.L.U. 63.85 77.26 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-03T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 63.85 63.85 63.85 63.85 63.85 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4230 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-615539-1 Subministraments "" Publicació agregada de contractes Material fungible: Stericup 500mL (filtre per filtrar volums de 500ml) - PREUR01224 Material fungible: Stericup 500mL (filtre per filtrar volums de 500ml) - PREUR01224 60.32 ES511 Barcelona 03/03/2025 a 07/03/2025 "" "" "" "" "" 38000000-5 B66238197 DD BIOLAB, S.L.U. 60.32 72.99 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-03T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 60.32 60.32 60.32 60.32 60.32 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4231 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-615718-1 Subministraments "" Publicació agregada de contractes Kit DNA purification - PRESP02622 Kit DNA purification - PRESP02622 486.84 ES511 Barcelona 04/03/2025 a 07/03/2025 "" "" "" "" "" 33696500-0 B66238197 DD BIOLAB, S.L.U. 486.84 589.08 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-04T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 486.84 486.84 486.84 486.84 486.84 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4232 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-616090-1 Subministraments "" Publicació agregada de contractes Cintes de colors 19mm x 12m - PRESP02123 Cintes de colors 19mm x 12m - PRESP02123 3.69 ES511 Barcelona 07/03/2025 a 14/03/2025 "" "" "" "" "" 38000000-5 B66238197 DD BIOLAB, S.L.U. 3.69 4.46 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-07T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 3.69 3.69 3.69 3.69 3.69 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4233 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-616090-2 Subministraments "" Publicació agregada de contractes Cintes de colors 19mm x 12m - PRESP02123 Cintes de colors 19mm x 12m - PRESP02123 3.69 ES511 Barcelona 07/03/2025 a 14/03/2025 "" "" "" "" "" 38000000-5 B66238197 DD BIOLAB, S.L.U. 3.69 4.46 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-07T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 3.69 3.69 3.69 3.69 3.69 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4234 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-616090-3 Subministraments "" Publicació agregada de contractes Cintes de colors 19mm x 12m - PRESP02123 Cintes de colors 19mm x 12m - PRESP02123 3.69 ES511 Barcelona 07/03/2025 a 14/03/2025 "" "" "" "" "" 38000000-5 B66238197 DD BIOLAB, S.L.U. 3.69 4.47 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-07T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 3.69 3.69 3.69 3.69 3.69 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4235 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-616104-1 Subministraments "" Publicació agregada de contractes material fungible para proyecto PRESP02922, probetas - PRESP02922 material fungible para proyecto PRESP02922, probetas - PRESP02922 12.60 ES511 Barcelona 07/03/2025 a 21/03/2025 "" "" "" "" "" 33696500-0 B66238197 DD BIOLAB, S.L.U. 12.6 15.25 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-07T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 12.60 12.60 12.60 12.60 12.60 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4236 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-616104-2 Subministraments "" Publicació agregada de contractes material fungible para proyecto PRESP02922, probetas - PRESP02922 material fungible para proyecto PRESP02922, probetas - PRESP02922 8.48 ES511 Barcelona 07/03/2025 a 14/03/2025 "" "" "" "" "" 33696500-0 B66238197 DD BIOLAB, S.L.U. 8.48 10.26 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-07T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 8.48 8.48 8.48 8.48 8.48 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4237 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-616104-3 Subministraments "" Publicació agregada de contractes material fungible para proyecto PRESP02922, probetas - PRESP02922 material fungible para proyecto PRESP02922, probetas - PRESP02922 21.32 ES511 Barcelona 07/03/2025 a 21/03/2025 "" "" "" "" "" 33696500-0 B66238197 DD BIOLAB, S.L.U. 21.32 25.79 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-07T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 21.32 21.32 21.32 21.32 21.32 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4238 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-616180-1 Subministraments "" Publicació agregada de contractes Puntes amb filtre - PRFUN00824 Puntes amb filtre - PRFUN00824 261.05 ES511 Barcelona 10/03/2025 a 14/03/2025 "" "" "" "" "" 38000000-5 B66238197 DD BIOLAB, S.L.U. 261.05 315.87 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-10T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 261.05 261.05 261.05 261.05 261.05 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4239 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-616717-1 Subministraments "" Publicació agregada de contractes Tubos para centrífuga de PPCO de alta velocidad - CN03423 Tubos para centrífuga de PPCO de alta velocidad - CN03423 75.40 ES511 Barcelona 13/03/2025 a 21/03/2025 "" "" "" "" "" 24000000-4 B66238197 DD BIOLAB, S.L.U. 75.4 91.23 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-13T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 75.40 75.40 75.40 75.40 75.40 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4240 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-616758-1 Subministraments "" Publicació agregada de contractes material fungible para PRESP02922, vasos precipitados - PRESP02922 material fungible para PRESP02922, vasos precipitados - PRESP02922 51.34 ES511 Barcelona 14/03/2025 a 21/03/2025 "" "" "" "" "" 33696500-0 B66238197 DD BIOLAB, S.L.U. 51.34 62.12 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-14T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 51.34 51.34 51.34 51.34 51.34 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4241 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-616758-2 Subministraments "" Publicació agregada de contractes material fungible para PRESP02922, vasos precipitados - PRESP02922 material fungible para PRESP02922, vasos precipitados - PRESP02922 25.39 ES511 Barcelona 14/03/2025 a 21/03/2025 "" "" "" "" "" 33696500-0 B66238197 DD BIOLAB, S.L.U. 25.39 30.72 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-14T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 25.39 25.39 25.39 25.39 25.39 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4242 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-616758-3 Subministraments "" Publicació agregada de contractes material fungible para PRESP02922, vasos precipitados - PRESP02922 material fungible para PRESP02922, vasos precipitados - PRESP02922 27.67 ES511 Barcelona 14/03/2025 a 21/03/2025 "" "" "" "" "" 33696500-0 B66238197 DD BIOLAB, S.L.U. 27.67 33.48 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-14T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 27.67 27.67 27.67 27.67 27.67 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4243 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-616798-1 Subministraments "" Publicació agregada de contractes material fungible para proyecto PRESP02922, embudos - PRESP02922 material fungible para proyecto PRESP02922, embudos - PRESP02922 6.52 ES511 Barcelona 14/03/2025 a 21/03/2025 "" "" "" "" "" 33696500-0 B66238197 DD BIOLAB, S.L.U. 6.52 7.89 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-14T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 6.52 6.52 6.52 6.52 6.52 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4244 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-616798-2 Subministraments "" Publicació agregada de contractes material fungible para proyecto PRESP02922, embudos - PRESP02922 material fungible para proyecto PRESP02922, embudos - PRESP02922 19.04 ES511 Barcelona 14/03/2025 a 21/03/2025 "" "" "" "" "" 33696500-0 B66238197 DD BIOLAB, S.L.U. 19.04 23.03 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-14T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 19.04 19.04 19.04 19.04 19.04 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4245 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-616798-3 Subministraments "" Publicació agregada de contractes material fungible para proyecto PRESP02922, embudos - PRESP02922 material fungible para proyecto PRESP02922, embudos - PRESP02922 9.36 ES511 Barcelona 14/03/2025 a 21/03/2025 "" "" "" "" "" 33696500-0 B66238197 DD BIOLAB, S.L.U. 9.36 11.33 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-14T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 9.36 9.36 9.36 9.36 9.36 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4246 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-616840-1 Subministraments "" Publicació agregada de contractes Puntes amb filtre (Metrial plàstic) - PRFUN00824 Puntes amb filtre (Metrial plàstic) - PRFUN00824 114.79 ES511 Barcelona 17/03/2025 a 21/03/2025 "" "" "" "" "" 38000000-5 B66238197 DD BIOLAB, S.L.U. 114.79 138.9 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-17T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 114.79 114.79 114.79 114.79 114.79 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4247 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-616840-2 Subministraments "" Publicació agregada de contractes Puntes amb filtre (Metrial plàstic) - PRFUN00824 Puntes amb filtre (Metrial plàstic) - PRFUN00824 92.45 ES511 Barcelona 17/03/2025 a 21/03/2025 "" "" "" "" "" 38000000-5 B66238197 DD BIOLAB, S.L.U. 92.45 111.86 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-17T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 92.45 92.45 92.45 92.45 92.45 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4248 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-617023-1 Subministraments "" Publicació agregada de contractes Rea-stabil antialgas - PRESP02622 Rea-stabil antialgas - PRESP02622 42.43 ES511 Barcelona 18/03/2025 a 21/03/2025 "" "" "" "" "" 24000000-4 B66238197 DD BIOLAB, S.L.U. 42.43 51.34 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-18T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 42.43 42.43 42.43 42.43 42.43 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4249 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-617042-1 Subministraments "" Publicació agregada de contractes Cinta indicadora d'autoclau - PRESP06020 Cinta indicadora d'autoclau - PRESP06020 66.00 ES511 Barcelona 18/03/2025 a 21/03/2025 "" "" "" "" "" 33000000-0 B66238197 DD BIOLAB, S.L.U. 66 79.86 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-18T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 66.00 66.00 66.00 66.00 66.00 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4250 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-613245-1 Subministraments "" Publicació agregada de contractes Leronlimab - PRCAT00524 Leronlimab - PRCAT00524 249.00 ES511 Barcelona 06/02/2025 a 27/02/2025 "" "" "" "" "" 33696500-0 B80479918 CLINISCIENCES LAB SOLUTIONS, S.L. 249 301.29 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-06T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 249.00 249.00 249.00 249.00 249.00 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4251 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-613518-1 Subministraments "" Publicació agregada de contractes Phanta master mix - PRESP03423 Phanta master mix - PRESP03423 592.00 ES511 Barcelona 10/02/2025 a 11/03/2025 "" "" "" "" "" 33696500-0 B80479918 CLINISCIENCES LAB SOLUTIONS, S.L. 592 716.32 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-10T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 592.00 592.00 592.00 592.00 592.00 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4252 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-613789-1 Subministraments "" Publicació agregada de contractes material fungible para proyecto PRFUN00223, Pkc-gamma antibody - PRFUN00223 material fungible para proyecto PRFUN00223, Pkc-gamma antibody - PRFUN00223 340.10 ES511 Barcelona 12/02/2025 a 24/02/2025 "" "" "" "" "" 33696500-0 B80479918 CLINISCIENCES LAB SOLUTIONS, S.L. 340.1 411.52 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-12T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 340.10 340.10 340.10 340.10 340.10 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4253 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-614668-1 Subministraments "" Publicació agregada de contractes PFA 4% - PRFUN01022 PFA 4% - PRFUN01022 92.20 ES511 Barcelona 20/02/2025 a 27/02/2025 "" "" "" "" "" 24000000-4 B80479918 CLINISCIENCES LAB SOLUTIONS, S.L. 92.2 111.56 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-20T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 92.20 92.20 92.20 92.20 92.20 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4254 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 C-612873-1 Subministraments "" Publicació agregada de contractes SCB 10/TRAD/2025 BR 25457 - GENERAL SCB 10/TRAD/2025 BR 25457 - GENERAL 46.74 ES511 Barcelona 03/02/2025 a 26/02/2025 "" "" "" "" "" 22000000-0 *****9857** STARKMANN BOOKS LIMITED 46.74 46.74 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-03T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 46.74 46.74 46.74 46.74 46.74 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4255 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-612886-1 Subministraments "" Publicació agregada de contractes Material fungible necessari per les pràcitques de l'assignatures Bioinstrumentació i Sensors pel laboratori 54.028 - UCAETIC Material fungible necessari per les pràcitques de l'assignatures Bioinstrumentació i Sensors pel laboratori 54.028 - UCAETIC 97.40 ES511 Barcelona 03/02/2025 a 19/02/2025 "" "" "" "" "" 31000000-6 A08338188 DIOTRONIC, S.A. 97.4 117.85 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-03T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 97.40 97.40 97.40 97.40 97.40 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4256 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-612886-2 Subministraments "" Publicació agregada de contractes Material fungible necessari per les pràcitques de l'assignatures Bioinstrumentació i Sensors pel laboratori 54.028 - UCAETIC Material fungible necessari per les pràcitques de l'assignatures Bioinstrumentació i Sensors pel laboratori 54.028 - UCAETIC 2.50 ES511 Barcelona 03/02/2025 a 19/02/2025 "" "" "" "" "" 31000000-6 A08338188 DIOTRONIC, S.A. 2.5 3.03 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-03T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 2.50 2.50 2.50 2.50 2.50 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4257 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-612886-3 Subministraments "" Publicació agregada de contractes Material fungible necessari per les pràcitques de l'assignatures Bioinstrumentació i Sensors pel laboratori 54.028 - UCAETIC Material fungible necessari per les pràcitques de l'assignatures Bioinstrumentació i Sensors pel laboratori 54.028 - UCAETIC 15.25 ES511 Barcelona 03/02/2025 a 19/02/2025 "" "" "" "" "" 31000000-6 A08338188 DIOTRONIC, S.A. 15.25 18.45 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-03T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 15.25 15.25 15.25 15.25 15.25 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4258 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 S-614712-1 Subministraments "" Publicació agregada de contractes m-IgG¿ BP-HRP: sc-516102 - PREUR00623 m-IgG¿ BP-HRP: sc-516102 - PREUR00623 117.85 ES511 Barcelona 21/02/2025 a 27/02/2025 "" "" "" "" "" 24000000-4 B80479918 CLINISCIENCES LAB SOLUTIONS, S.L. 117.85 142.6 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-21T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 117.85 117.85 117.85 117.85 117.85 "" 2025-04-11T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4259 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 C-609955-1 Subministraments "" Publicació agregada de contractes Subscripció Anual SITEIMPROVE - GENERAL Subscripció Anual SITEIMPROVE - GENERAL 9339.00 ES511 Barcelona 03/01/2025 a 20/01/2025 "" "" "" "" "" 48000000-8 B98626963 DISTRIBUTION AS A SERVICE EMEA, SL 9339 11300.19 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-03T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 9339.00 9339.00 9339.00 9339.00 9339.00 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4260 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 C-610603-1 Subministraments "" Publicació agregada de contractes SCE 1/TRAD/2025 - GENERAL SCE 1/TRAD/2025 - GENERAL 169.82 ES511 Barcelona 09/01/2025 a 13/01/2025 "" "" "" "" "" 22000000-0 B85765766 EBSCO INFORMATION SERVICES, S.L.U. 169.82 176.61 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-09T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 169.82 169.82 169.82 169.82 169.82 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4261 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 C-611080-1 Subministraments "" Publicació agregada de contractes SCE 64/TRAD/2025 - GENERAL SCE 64/TRAD/2025 - GENERAL 160.48 ES511 Barcelona 14/01/2025 a 22/01/2025 "" "" "" "" "" 22000000-0 B85765766 EBSCO INFORMATION SERVICES, S.L.U. 160.48 166.9 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-14T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 160.48 160.48 160.48 160.48 160.48 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4262 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 C-611085-1 Subministraments "" Publicació agregada de contractes SCE 1/HUM/2025 - GENERAL SCE 1/HUM/2025 - GENERAL 286.13 ES511 Barcelona 14/01/2025 a 22/01/2025 "" "" "" "" "" 22000000-0 B85765766 EBSCO INFORMATION SERVICES, S.L.U. 286.13 297.58 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-14T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 286.13 286.13 286.13 286.13 286.13 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4263 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 C-611092-1 Subministraments "" Publicació agregada de contractes SCE 4/HUM/2024 - GENERAL SCE 4/HUM/2024 - GENERAL 80.32 ES511 Barcelona 14/01/2025 a 22/01/2025 "" "" "" "" "" 22000000-0 B85765766 EBSCO INFORMATION SERVICES, S.L.U. 80.32 83.53 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-14T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 80.32 80.32 80.32 80.32 80.32 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4264 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 C-611093-1 Subministraments "" Publicació agregada de contractes SCE 5/HUM/2025 - GENERAL SCE 5/HUM/2025 - GENERAL 194.70 ES511 Barcelona 14/01/2025 a 22/01/2025 "" "" "" "" "" 22000000-0 B85765766 EBSCO INFORMATION 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ES511 Barcelona 16/01/2025 a 22/01/2025 "" "" "" "" "" 22000000-0 B85765766 EBSCO INFORMATION SERVICES, S.L.U. 321.26 334.11 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-16T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 321.26 321.26 321.26 321.26 321.26 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4267 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 C-611523-1 Subministraments "" Publicació agregada de contractes SCE 4/TRAD/2025 - GENERAL SCE 4/TRAD/2025 - GENERAL 311.53 ES511 Barcelona 16/01/2025 a 22/01/2025 "" "" "" "" "" 22000000-0 B85765766 EBSCO INFORMATION SERVICES, S.L.U. 311.53 323.99 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-16T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 311.53 311.53 311.53 311.53 311.53 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4268 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 C-611666-1 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Pompeu Fabra "" "" 13 U03900001 C-611776-1 Subministraments "" Publicació agregada de contractes SCE 6/TRAD/2025 - GENERAL SCE 6/TRAD/2025 - GENERAL 121.38 ES511 Barcelona 20/01/2025 a 28/01/2025 "" "" "" "" "" 22000000-0 B85765766 EBSCO INFORMATION SERVICES, S.L.U. 121.38 126.24 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-20T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 121.38 121.38 121.38 121.38 121.38 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4270 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https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4271 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 C-612057-1 Subministraments "" Publicació agregada de contractes SCE 2/DRET/2025 - GENERAL SCE 2/DRET/2025 - GENERAL 154.48 ES511 Barcelona 22/01/2025 a 28/01/2025 "" "" "" "" "" 22000000-0 B85765766 EBSCO INFORMATION SERVICES, S.L.U. 154.48 160.66 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-22T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 154.48 154.48 154.48 154.48 154.48 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4272 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 C-612058-1 Subministraments "" Publicació agregada de contractes SCE 3/ECO/2025 - GENERAL SCE 3/ECO/2025 - GENERAL 94.13 ES511 Barcelona 22/01/2025 a 28/01/2025 "" "" "" "" "" 22000000-0 B85765766 EBSCO INFORMATION SERVICES, S.L.U. 94.13 97.9 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-22T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 94.13 94.13 94.13 94.13 94.13 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4273 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 C-612095-1 Subministraments "" Publicació agregada de contractes SCE 3/CPIS/2025 - GENERAL SCE 3/CPIS/2025 - GENERAL 225.03 ES511 Barcelona 22/01/2025 a 28/01/2025 "" "" "" "" "" 22000000-0 B85765766 EBSCO INFORMATION SERVICES, S.L.U. 225.03 234.03 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-22T00:00:00 "" Específic 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https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-22T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 114.91 114.91 114.91 114.91 114.91 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4275 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 C-612100-1 Subministraments "" Publicació agregada de contractes SCE 4/ECO/2025 - GENERAL SCE 4/ECO/2025 - GENERAL 330.36 ES511 Barcelona 22/01/2025 a 28/01/2025 "" "" "" "" "" 22000000-0 B85765766 EBSCO 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"" "" "" "" "" 22000000-0 B85765766 EBSCO INFORMATION SERVICES, S.L.U. 80.72 83.95 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-24T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 80.72 80.72 80.72 80.72 80.72 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4277 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 C-612561-1 Subministraments "" Publicació agregada de contractes SCE 5/COM/2025 BR 23240 - GENERAL SCE 5/COM/2025 BR 23240 - GENERAL 191.92 ES511 Barcelona 29/01/2025 a 03/02/2025 "" "" "" "" "" 22000000-0 B85765766 EBSCO INFORMATION SERVICES, S.L.U. 191.92 199.6 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-29T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 191.92 191.92 191.92 191.92 191.92 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4278 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 C-612648-1 Subministraments "" Publicació agregada de contractes SCE 7/HUM/2025 - GENERAL SCE 7/HUM/2025 - GENERAL 297.99 ES511 Barcelona 30/01/2025 a 05/02/2025 "" "" "" "" "" 22000000-0 B85765766 EBSCO INFORMATION SERVICES, S.L.U. 297.99 309.91 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-01-30T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 297.99 297.99 297.99 297.99 297.99 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4279 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 C-612814-1 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Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 C-613066-1 Subministraments "" Publicació agregada de contractes SCE 8/COM/2025 BR 24072 - GENERAL SCE 8/COM/2025 BR 24072 - GENERAL 201.50 ES511 Barcelona 04/02/2025 a 10/02/2025 "" "" "" "" "" 22000000-0 B85765766 EBSCO INFORMATION SERVICES, S.L.U. 201.5 209.56 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-04T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 201.50 201.50 201.50 201.50 201.50 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" 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2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4283 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 C-613427-1 Subministraments "" Publicació agregada de contractes SCE 7/ECO/2025 - GENERAL SCE 7/ECO/2025 - GENERAL 193.05 ES511 Barcelona 07/02/2025 a 10/02/2025 "" "" "" "" "" 22000000-0 B85765766 EBSCO INFORMATION SERVICES, S.L.U. 193.05 200.77 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-07T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" 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2025-02-10T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 289.10 289.10 289.10 289.10 289.10 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4285 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 C-613724-1 Subministraments "" Publicació agregada de contractes SCE 9/DRET/2025 BR 26619 - GENERAL SCE 9/DRET/2025 BR 26619 - GENERAL 184.04 ES511 Barcelona 12/02/2025 a 19/02/2025 "" "" "" "" "" 22000000-0 B85765766 EBSCO INFORMATION SERVICES, S.L.U. 184.04 191.4 "" "" 1 "" 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13/DRET/2025 BR 31854 - GENERAL 76.08 ES511 Barcelona 12/02/2025 a 19/02/2025 "" "" "" "" "" 22000000-0 B85765766 EBSCO INFORMATION SERVICES, S.L.U. 76.08 79.12 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-02-12T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 76.08 76.08 76.08 76.08 76.08 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4289 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 C-614095-1 Subministraments "" Publicació 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https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4292 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 C-616175-1 Subministraments "" Publicació agregada de contractes SCE 7/CPIS/2025 - GENERAL SCE 7/CPIS/2025 - GENERAL 265.98 ES511 Barcelona 10/03/2025 a 24/03/2025 "" "" "" "" "" 22000000-0 B85765766 EBSCO INFORMATION SERVICES, S.L.U. 265.98 276.62 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-10T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 265.98 265.98 265.98 265.98 265.98 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4293 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 C-616178-1 Subministraments "" Publicació agregada de contractes SCE 11/TRAD/2025 - GENERAL SCE 11/TRAD/2025 - GENERAL 165.79 ES511 Barcelona 10/03/2025 a 20/03/2025 "" "" "" "" "" 22000000-0 B85765766 EBSCO INFORMATION SERVICES, S.L.U. 165.79 172.42 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-10T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 165.79 165.79 165.79 165.79 165.79 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4294 1500004 Universitats "" "" 11649693 Universitat Pompeu Fabra "" "" 13 U03900001 C-616182-1 Subministraments "" Publicació agregada de contractes SCE 3/ENG/2025 - GENERAL SCE 3/ENG/2025 - GENERAL 76.10 ES511 Barcelona 10/03/2025 a 20/03/2025 "" "" "" "" "" 22000000-0 B85765766 EBSCO INFORMATION SERVICES, S.L.U. 76.1 79.14 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/1477e72d-b9a9-41b4-abf0-ec74258ea72d/300417522 SÍ 2025-03-10T00:00:00 "" Específic de Sistema Dinàmic d'adquisició "" "" "" "" 76.10 76.10 76.10 76.10 76.10 "" 2025-04-11T00:00:00 "" PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417522/IAYeBel9jslgBBzujhzN4YbgD-Dw85eSF1AjiiTUPITgMKMabk51oWIyaTmh9WxSlMGdfQgphzBZUv6K_onzKK4l3BTBLBFWA7t4-8lRH8pJQH7DufFoSQvHh5CfPo-wlHy0hbBS6o2afrkqCzib3nE5m34IkYulW-h-lFb5eL9muqAu4ae6_PsBZXGv_tJ_LOZIWnOkT7LuJLD6nyLn_3ZE6hAnLo7YpiHhnsUtoCUvqz9Sv4rsaY5GphU32l9vmGJ56Q5qxl0gHKjxBOjxLA9V0tPBHoR75_RUBZfGzMqfvXBny_t8LQc5-n-_1iBvwvnjls-vpcNxFt9wM1yLcA== 4295 1500002 Entitats de l'administració local "" "" 19835594 Diputació de Tarragona "" "" 8004330008 L02000043 8004330008-2025-0002086 Serveis Contracte menor Publicació agregada de contractes Fira de Camins d'FP 2025 Fira de Camins d'FP 2025 8170.00 ES514 Tarragona 19/02/2025 a 20/02/2025 "" "" "" "" "" 79950000-8 B16857476 AKTIVE EVENTS 8170 9885.7 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/14838357-f7c2-4327-99ed-cd7583cbf72a/300402021 SÍ 2025-01-30T00:00:00 Ordinària "" "" "" "" "" 8170.00 8170.00 8170.00 8170.00 8170.00 "" 2025-03-18T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300402021/DaBEQylsNTVTl1PEhezJLCJIq_PmS5j_w89jlYgrShWSo1vJHH459G-RSmtqSTNIi6EekfSYshjjHABi0yQhbLUdjrX1OZ5ty8Y5VA0m0h3Nj3urHGOsU8P-GCbYrskR02oFMKgwDQDvzTg4YTCqfwrMb5laUbsz5tWcm7y96dsF8IW0k0ziXLea4FhWSm-YW2b7R8bglrHcdUkwADfQq0aq8WkVFgO6DNh4rBAjM0ZLzEZsfjgZ4U3dBfYII2Tz1qaMRat5gMb37ub8tXYFZ7jkyZz4qMEdt8xOlqKGrzjouaGsAnIfQpxXRrrTM-JUAnusw7WXcTpqlNEfiwt7Bw== 4296 1500002 Entitats de l'administració local "" "" 19835594 Diputació de Tarragona "" "" 8004330008 L02000043 8004330008-2024-0030610 Subministraments Contracte menor Publicació agregada de contractes Manteniment Westlaw 2025 Aranzadi Instituciones Manteniment Westlaw 2025 Aranzadi Instituciones 17174.57 ES514 Tarragona 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Recàlcul i assessorament centre de dia Banyeres del Penedès Recàlcul i assessorament centre de dia 5490.00 ES514 Tarragona 22/01/2025 a 21/03/2025 "" "" "" "" "" 71000000-8 B55559488 WINDMILL STRUCTURAL CONSULTANTS SLP 5490 6642.9 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/14838357-f7c2-4327-99ed-cd7583cbf72a/300402021 SÍ 2025-01-21T00:00:00 Ordinària "" "" "" "" "" 5490.00 5490.00 5490.00 5490.00 5490.00 "" 2025-03-18T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300402021/DaBEQylsNTVTl1PEhezJLCJIq_PmS5j_w89jlYgrShWSo1vJHH459G-RSmtqSTNIi6EekfSYshjjHABi0yQhbLUdjrX1OZ5ty8Y5VA0m0h3Nj3urHGOsU8P-GCbYrskR02oFMKgwDQDvzTg4YTCqfwrMb5laUbsz5tWcm7y96dsF8IW0k0ziXLea4FhWSm-YW2b7R8bglrHcdUkwADfQq0aq8WkVFgO6DNh4rBAjM0ZLzEZsfjgZ4U3dBfYII2Tz1qaMRat5gMb37ub8tXYFZ7jkyZz4qMEdt8xOlqKGrzjouaGsAnIfQpxXRrrTM-JUAnusw7WXcTpqlNEfiwt7Bw== 4298 1500002 Entitats de l'administració local "" "" 19835594 Diputació de Tarragona "" "" 8004330008 L02000043 8004330008-2025-0000485 Serveis Contracte menor Publicació agregada de contractes Tàrraco Arena | Anàlisi de la seguretat estructural de la coberta de la cúpula Tàrraco Arena | Anàlisi de la seguretat estructural de la coberta de la cúpula 5200.00 ES514 Tarragona 22/01/2025 a 05/02/2025 "" "" "" "" "" 71312000-8 A78379518 FHECOR, S.A. 5200 6292 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/14838357-f7c2-4327-99ed-cd7583cbf72a/300402021 SÍ 2025-01-21T00:00:00 Ordinària "" "" "" "" "" 5200.00 5200.00 5200.00 5200.00 5200.00 "" 2025-03-18T00:00:00 "" "" "" "" "" "" "" "" "" "" 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5000.00 "" 2025-04-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300374073/ina6dxHrMGJV4YoPebYSg8gLgIDK4axsQ4LfW33mU0MP52QdGGxfAxY4Iy9eCPjNOYu0x3ClUGSfM_Pj32mM4FWNDTlTzm0BRSyX09QL91PCwfHL3MXrllvnckUmlNUEeuqL6NdvfFepgmC9Rbx077kTrJ0LVPAuwj46t4Abb0vyN_QY_HHyBpQSvvyOD6xD3Wno4pnTpOZ21bSZQpUDJddNelpwu1unzvvgcuLyRYPOP13w__f3ULLnIzPnctj7G0DkVV9y5QMTL0N6PTOROrqsDUAncaT3Eu9n1LDpRLyKq6miIlA263qm7LU-YgLMy63A_qxLTY4zWiJfGcutEQ== 4303 1500002 Entitats de l'administració local "" "" 3138971 Ajuntament de Llers "" "" 1709320002 L01170932 3/2025 Serveis Contracte menor Publicació agregada de contractes Reparació de l'equip de calefacció de l’Ajuntament de Llers Reparació de l'equip de calefacció de l’Ajuntament de Llers 7615.65 ES512 Girona 20/03/2025 a 20/03/2025 "" "" "" "" "" 50720000-8 B17105016 HOSFRED SL 7615.65 9214.94 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/14c0dbb6-96f8-456d-a450-e60d72000f02/300374073 SÍ 2025-03-19T00:00:00 Ordinària "" "" "" "" "" 7615.65 7615.65 7615.65 7615.65 7615.65 "" 2025-04-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300374073/ina6dxHrMGJV4YoPebYSg8gLgIDK4axsQ4LfW33mU0MP52QdGGxfAxY4Iy9eCPjNOYu0x3ClUGSfM_Pj32mM4FWNDTlTzm0BRSyX09QL91PCwfHL3MXrllvnckUmlNUEeuqL6NdvfFepgmC9Rbx077kTrJ0LVPAuwj46t4Abb0vyN_QY_HHyBpQSvvyOD6xD3Wno4pnTpOZ21bSZQpUDJddNelpwu1unzvvgcuLyRYPOP13w__f3ULLnIzPnctj7G0DkVV9y5QMTL0N6PTOROrqsDUAncaT3Eu9n1LDpRLyKq6miIlA263qm7LU-YgLMy63A_qxLTY4zWiJfGcutEQ== 4304 1500002 Entitats de l'administració local "" "" 21036401 Consorci Segre-Rialb "" "" 9830680001 I00000560 6/2025 Obres Obert simplificat Execució Adequació d’una Via Blava al marge de l’embassament de Rialb i riu Segre (Fase I), dins del Pla de Recuperació, Transformació i Resiliència, Fiançat pels Fons Next Generation EU L’objecte del present contracte és la definició geomètrica, constructiva i de materials, així com totes les actuacions necessàries per concretar l’execució de pavimentació dels diferents camins que conformen el traçat de la via blava, així doncs, els treballs a desenvolupar son: esbrossada de vegetació, excavació de paviment per emplenar-lo amb material granular reciclat, escarificació i compactació del terreny, estesa i compactació de sauló, reposicions de capa de rodadura, reforç de senyalització horitzontal i vertical, col·locació de panells direccionals,... Tot això d’acord amb el Projecte “Adequació d’una Via Blava al marge de l’embassament de Rialb i Riu Segre (Fase I), dins del Pla de Recuperació, Transformació i Resiliència, Fiançat pels Fons Next Generation EU”, 241545.75 ES513 Ponts 02/07/2025 a 17/10/2025 2025-04-18T23:59:00 "" "" 2025-04-03T00:00:00 2025-05-30T00:00:00 2025-06-03T00:00:00 "" "" "" 45112000-5||34928470-3 542 B59720987 PROSEÑAL SLU 241545.00 292269.45 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/14dde04b-7985-4b15-bb8a-bf056cccd2c2/300806399 NO 2025-05-28T00:00:00 2025-06-02T00:00:00 Urgència "" MRR (Mecanisme de recuperació, transformació i resiliència) Sobre digital "" "" 241545.75 241545.75 292270.36 292270.36 241545.75 "" 2025-05-29T00:00:00 "" PIME "" "" "" 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Subministraments Contracte menor Adjudicació Contracte menor subministrament pèrgola per a la platja de la piscina municipal per vigilancia del socorrista Instal·lar pèrgola a la platja de la piscina municipal per vigilancia del socorrista. 3279.00 ES512 Tortellà 16/06/2025 a 17/06/2025 "" "" 2025-06-13T00:00:00 "" "" "" 39522100-8 542 B17444720 Nou Jardi 2000, SL 3279.00 3967.59 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/14e46649-242d-4388-a854-26c20b97f621/300481956 NO 2025-06-06T00:00:00 Ordinària "" "" No "" Disposició addicional 15a LCSP - 3.a 3279.00 3279.00 3967.59 3967.59 3279.00 "" "" PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300481956/D3GIzfMZUw_M3T6tWD7CC1NTz1dJ9EV2iiFmywZPu4_DzKZBOIaBj-z_uTJqFoKdV_tD-askxaFKQbM1sIhLvUpODpr3Pd9BZwxW8GWG2bTljwzURvW1Isrbxf_sKzQO0uHPjFoD-xMvVjrIUNQt-iadJHr_1sDala5VqtXMWqanrqWGH5qOoWU702Vn3sQieS5CIGRoS4wJtviVNUR1wCo8yB47XEy0MGKi7gJCKLMyME3I5yPyHtWMhwdqvRm5MJbdASRJ5y8itoawr-NrUUUirtq2tlzwtQFAxaH13z7RxKC_gWz6KQnPbqxyKi-xgNYxiusWgdFp14zMEKiQTQ== "" "" "" 4306 1500002 Entitats de l'administració local "" "" 6642936 Ajuntament de Cervelló "" "" 806890004 L01080689 1411-1414/2025 Serveis Contracte menor Publicació agregada de contractes Servei de contracte menor de serveis per a la realització de l’acció artística participativa DONAR VEU… al desig Servei de contracte menor de serveis per a la realització de l’acció artística participativa DONAR VEU… al desig 660.00 ES511 Barcelona 17/05/2025 a 17/05/2025 "" "" "" "" "" 92312240-5 *** 2353 ** MIREIA SERRA ZANTOP 660 660 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/14f520f3-0c4c-4420-aa45-76cf0a862df8/300455526 SÍ 2025-05-04T00:00:00 Ordinària "" "" "" "" "" 660.00 660.00 660.00 660.00 660.00 "" 2025-06-11T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300455526/Xnip3kHxHv1Mvi4pf-juV4TVs7UDwbMMXEyaPBtTSP4MBTxM4OB_G2OEVaXpWZqRafHDWIYQqcvWF1zSu89CMSWth2rKtt5Uqb6oRWX_X28dC1LC-yQQewvaEPbIG7z1PRrY3COgfsBHreJ8oX1T1c2nhn79l3vXUD6apMk4trgKudCp_EXBNftEaiav70TQ9PZ4ajJm4CQmG0Nkfn__g8RtwfCpuBIhOxDQ0YBNQ-cLr7HmR8USEA96J1Tmvoobo-0MooCR9ffaeCtTeTwIahu4eJnroYGtFEWHWkXGUiXRgrOb1Zf4lKCEK-0HLEBN012sxbBf9A4PqP6ZEHJjMw== 4307 1500002 Entitats de l'administració local "" "" 6642936 Ajuntament de Cervelló "" "" 806890004 L01080689 1411-1474/2025 Serveis Contracte menor Publicació agregada de contractes Servei d'ambulància pel 45è aniversari Esplai el Raconet Servei d'ambulància pel 45è aniversari Esplai el Raconet 380.00 ES511 Barcelona 04/05/2025 a 04/05/2025 "" "" "" "" "" 85143000-3 B66231978 AMBÙLANCIES SERVIMÈDIC SLU 380 380 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/14f520f3-0c4c-4420-aa45-76cf0a862df8/300455526 SÍ 2025-05-04T00:00:00 Ordinària "" "" "" "" "" 380.00 380.00 380.00 380.00 380.00 "" 2025-06-11T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300455526/Xnip3kHxHv1Mvi4pf-juV4TVs7UDwbMMXEyaPBtTSP4MBTxM4OB_G2OEVaXpWZqRafHDWIYQqcvWF1zSu89CMSWth2rKtt5Uqb6oRWX_X28dC1LC-yQQewvaEPbIG7z1PRrY3COgfsBHreJ8oX1T1c2nhn79l3vXUD6apMk4trgKudCp_EXBNftEaiav70TQ9PZ4ajJm4CQmG0Nkfn__g8RtwfCpuBIhOxDQ0YBNQ-cLr7HmR8USEA96J1Tmvoobo-0MooCR9ffaeCtTeTwIahu4eJnroYGtFEWHWkXGUiXRgrOb1Zf4lKCEK-0HLEBN012sxbBf9A4PqP6ZEHJjMw== 4308 1500002 Entitats de l'administració local "" "" 6642936 Ajuntament de Cervelló "" "" 806890004 L01080689 1432-1473/2025 Subministraments Contracte menor Publicació agregada de contractes Lloguer WC per 45è aniversari Esplai el Racone Lloguer WC per 45è aniversari Esplai el Racone 271.20 ES511 Barcelona 04/05/2025 a 04/05/2025 "" "" "" "" "" 44411300-7 A62518121 TOI TOI SANITARIOS MÓVILES, S.A. 271.2 328.15 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/14f520f3-0c4c-4420-aa45-76cf0a862df8/300455526 SÍ 2025-05-04T00:00:00 Ordinària "" "" "" "" "" 271.20 271.20 271.20 271.20 271.20 "" 2025-06-11T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300455526/Xnip3kHxHv1Mvi4pf-juV4TVs7UDwbMMXEyaPBtTSP4MBTxM4OB_G2OEVaXpWZqRafHDWIYQqcvWF1zSu89CMSWth2rKtt5Uqb6oRWX_X28dC1LC-yQQewvaEPbIG7z1PRrY3COgfsBHreJ8oX1T1c2nhn79l3vXUD6apMk4trgKudCp_EXBNftEaiav70TQ9PZ4ajJm4CQmG0Nkfn__g8RtwfCpuBIhOxDQ0YBNQ-cLr7HmR8USEA96J1Tmvoobo-0MooCR9ffaeCtTeTwIahu4eJnroYGtFEWHWkXGUiXRgrOb1Zf4lKCEK-0HLEBN012sxbBf9A4PqP6ZEHJjMw== 4309 1500002 Entitats de l'administració local "" "" 6642936 Ajuntament de Cervelló "" "" 806890004 L01080689 1432-1547/2025 Subministraments Contracte menor Publicació agregada de contractes Subministrament de material i productes de neteja Subministrament de material i productes de neteja 2997.45 ES511 Barcelona 05/05/2025 a 18/05/2025 "" "" "" "" "" 39830000-9 B60679321 CELULOSAS y DERIVADOS DE LA TORRE, S.L., 2997.45 3626.91 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/14f520f3-0c4c-4420-aa45-76cf0a862df8/300455526 SÍ 2025-05-04T00:00:00 Ordinària "" "" "" "" "" 2997.45 2997.45 2997.45 2997.45 2997.45 "" 2025-06-11T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300455526/Xnip3kHxHv1Mvi4pf-juV4TVs7UDwbMMXEyaPBtTSP4MBTxM4OB_G2OEVaXpWZqRafHDWIYQqcvWF1zSu89CMSWth2rKtt5Uqb6oRWX_X28dC1LC-yQQewvaEPbIG7z1PRrY3COgfsBHreJ8oX1T1c2nhn79l3vXUD6apMk4trgKudCp_EXBNftEaiav70TQ9PZ4ajJm4CQmG0Nkfn__g8RtwfCpuBIhOxDQ0YBNQ-cLr7HmR8USEA96J1Tmvoobo-0MooCR9ffaeCtTeTwIahu4eJnroYGtFEWHWkXGUiXRgrOb1Zf4lKCEK-0HLEBN012sxbBf9A4PqP6ZEHJjMw== 4310 1500002 Entitats de l'administració local "" "" 6642936 Ajuntament de Cervelló "" "" 806890004 L01080689 1411-0919/2025 Serveis Contracte menor Publicació agregada de contractes Servei de recollida de l’oli usat Servei de recollida de l’oli usat 2805.80 ES511 Barcelona 04/05/2025 a 30/04/2026 "" "" "" "" "" 90500000-2 B64883077 IGUALSSOM S.L. 2805.8 3395.02 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/14f520f3-0c4c-4420-aa45-76cf0a862df8/300455526 SÍ 2025-05-04T00:00:00 Ordinària "" "" "" "" "" 2805.80 2805.80 2805.80 2805.80 2805.80 "" 2025-06-11T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300455526/Xnip3kHxHv1Mvi4pf-juV4TVs7UDwbMMXEyaPBtTSP4MBTxM4OB_G2OEVaXpWZqRafHDWIYQqcvWF1zSu89CMSWth2rKtt5Uqb6oRWX_X28dC1LC-yQQewvaEPbIG7z1PRrY3COgfsBHreJ8oX1T1c2nhn79l3vXUD6apMk4trgKudCp_EXBNftEaiav70TQ9PZ4ajJm4CQmG0Nkfn__g8RtwfCpuBIhOxDQ0YBNQ-cLr7HmR8USEA96J1Tmvoobo-0MooCR9ffaeCtTeTwIahu4eJnroYGtFEWHWkXGUiXRgrOb1Zf4lKCEK-0HLEBN012sxbBf9A4PqP6ZEHJjMw== 4311 1500002 Entitats de l'administració local "" "" 6642936 Ajuntament de Cervelló "" "" 806890004 L01080689 1411-1578/2025 Serveis Contracte menor Publicació agregada de contractes Servei de contracte amb pagament menor del servei per a la realització d’una càpsula formativa entorn a la redacció d’informes als jutjats per part dels serveis de la Xarxa local d’Atenció a les Violències masclistes. Servei de contracte amb pagament menor del servei per a la realització d’una càpsula formativa entorn a la redacció d’informes als jutjats per part dels serveis de la Xarxa local d’Atenció a les Violències masclistes. 420.00 ES511 Barcelona 06/06/2025 a 06/06/2025 "" "" "" "" "" 80500000-9 **** 3502 * ELISA SERENA MICCIOLA 420 483 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/14f520f3-0c4c-4420-aa45-76cf0a862df8/300455526 SÍ 2025-05-06T00:00:00 Ordinària "" "" "" "" "" 420.00 420.00 420.00 420.00 420.00 "" 2025-06-11T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300455526/Xnip3kHxHv1Mvi4pf-juV4TVs7UDwbMMXEyaPBtTSP4MBTxM4OB_G2OEVaXpWZqRafHDWIYQqcvWF1zSu89CMSWth2rKtt5Uqb6oRWX_X28dC1LC-yQQewvaEPbIG7z1PRrY3COgfsBHreJ8oX1T1c2nhn79l3vXUD6apMk4trgKudCp_EXBNftEaiav70TQ9PZ4ajJm4CQmG0Nkfn__g8RtwfCpuBIhOxDQ0YBNQ-cLr7HmR8USEA96J1Tmvoobo-0MooCR9ffaeCtTeTwIahu4eJnroYGtFEWHWkXGUiXRgrOb1Zf4lKCEK-0HLEBN012sxbBf9A4PqP6ZEHJjMw== 4312 1500002 Entitats de l'administració local "" "" 6642936 Ajuntament de Cervelló "" "" 806890004 L01080689 1411-1640/2025 Serveis Contracte menor Publicació agregada de contractes Servei de organització, gestió i dinamització de la Fira del vi de Cervelló Servei de organització, gestió i dinamització de la Fira del vi de Cervelló 2700.00 ES511 Barcelona 17/05/2025 a 17/05/2025 "" "" "" "" "" 79956000-0 G67266478 ASSOCIACIÓ RUVINS, EL CELLER DEL POBLE 2700 3267 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/14f520f3-0c4c-4420-aa45-76cf0a862df8/300455526 SÍ 2025-05-14T00:00:00 Ordinària "" "" "" "" "" 2700.00 2700.00 2700.00 2700.00 2700.00 "" 2025-06-11T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300455526/Xnip3kHxHv1Mvi4pf-juV4TVs7UDwbMMXEyaPBtTSP4MBTxM4OB_G2OEVaXpWZqRafHDWIYQqcvWF1zSu89CMSWth2rKtt5Uqb6oRWX_X28dC1LC-yQQewvaEPbIG7z1PRrY3COgfsBHreJ8oX1T1c2nhn79l3vXUD6apMk4trgKudCp_EXBNftEaiav70TQ9PZ4ajJm4CQmG0Nkfn__g8RtwfCpuBIhOxDQ0YBNQ-cLr7HmR8USEA96J1Tmvoobo-0MooCR9ffaeCtTeTwIahu4eJnroYGtFEWHWkXGUiXRgrOb1Zf4lKCEK-0HLEBN012sxbBf9A4PqP6ZEHJjMw== 4313 1500002 Entitats de l'administració local "" "" 6642936 Ajuntament de Cervelló "" "" 806890004 L01080689 1432-1695/2025 Subministraments Contracte menor Publicació agregada de contractes Subministrament de guants per la recollida de brossa de l’European Clean Up. Subministrament de guants per la recollida de brossa de l’European Clean Up. 241.97 ES511 Barcelona 15/05/2025 a 31/05/2025 "" "" "" "" "" 18424500-2 B61253548 L’EINA 27 FERRETERIA SL 241.97 292.78 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/14f520f3-0c4c-4420-aa45-76cf0a862df8/300455526 SÍ 2025-05-14T00:00:00 Ordinària "" "" "" "" "" 241.97 241.97 241.97 241.97 241.97 "" 2025-06-11T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300455526/Xnip3kHxHv1Mvi4pf-juV4TVs7UDwbMMXEyaPBtTSP4MBTxM4OB_G2OEVaXpWZqRafHDWIYQqcvWF1zSu89CMSWth2rKtt5Uqb6oRWX_X28dC1LC-yQQewvaEPbIG7z1PRrY3COgfsBHreJ8oX1T1c2nhn79l3vXUD6apMk4trgKudCp_EXBNftEaiav70TQ9PZ4ajJm4CQmG0Nkfn__g8RtwfCpuBIhOxDQ0YBNQ-cLr7HmR8USEA96J1Tmvoobo-0MooCR9ffaeCtTeTwIahu4eJnroYGtFEWHWkXGUiXRgrOb1Zf4lKCEK-0HLEBN012sxbBf9A4PqP6ZEHJjMw== 4314 1500002 Entitats de l'administració local "" "" 6642936 Ajuntament de Cervelló "" "" 806890004 L01080689 1432-1774/2025 Subministraments Contracte menor Publicació agregada de contractes Subministrament de torreta per a la Fira Subministrament de torreta per a la Fira 480.00 ES511 Barcelona 14/05/2025 a 16/05/2025 "" "" "" "" "" 22462000-6 B59127431 PUBLISERVEI, SL 480 580.8 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/14f520f3-0c4c-4420-aa45-76cf0a862df8/300455526 SÍ 2025-05-14T00:00:00 Ordinària "" "" "" "" "" 480.00 480.00 480.00 480.00 480.00 "" 2025-06-11T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300455526/Xnip3kHxHv1Mvi4pf-juV4TVs7UDwbMMXEyaPBtTSP4MBTxM4OB_G2OEVaXpWZqRafHDWIYQqcvWF1zSu89CMSWth2rKtt5Uqb6oRWX_X28dC1LC-yQQewvaEPbIG7z1PRrY3COgfsBHreJ8oX1T1c2nhn79l3vXUD6apMk4trgKudCp_EXBNftEaiav70TQ9PZ4ajJm4CQmG0Nkfn__g8RtwfCpuBIhOxDQ0YBNQ-cLr7HmR8USEA96J1Tmvoobo-0MooCR9ffaeCtTeTwIahu4eJnroYGtFEWHWkXGUiXRgrOb1Zf4lKCEK-0HLEBN012sxbBf9A4PqP6ZEHJjMw== 4315 1500002 Entitats de l'administració local "" "" 6642936 Ajuntament de Cervelló "" "" 806890004 L01080689 1432-1651/2025 Subministraments Contracte menor Publicació agregada de contractes Subministrament de material per a Ràdio Cervelló Subministrament de material per a Ràdio Cervelló 1249.06 ES511 Barcelona 14/05/2025 a 31/12/2025 "" "" "" "" "" 32000000-3 B66589961 HOL MUSIC DRAL , SL 1249.06 1511.36 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/14f520f3-0c4c-4420-aa45-76cf0a862df8/300455526 SÍ 2025-05-14T00:00:00 Ordinària "" "" "" "" "" 1249.06 1249.06 1249.06 1249.06 1249.06 "" 2025-06-11T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300455526/Xnip3kHxHv1Mvi4pf-juV4TVs7UDwbMMXEyaPBtTSP4MBTxM4OB_G2OEVaXpWZqRafHDWIYQqcvWF1zSu89CMSWth2rKtt5Uqb6oRWX_X28dC1LC-yQQewvaEPbIG7z1PRrY3COgfsBHreJ8oX1T1c2nhn79l3vXUD6apMk4trgKudCp_EXBNftEaiav70TQ9PZ4ajJm4CQmG0Nkfn__g8RtwfCpuBIhOxDQ0YBNQ-cLr7HmR8USEA96J1Tmvoobo-0MooCR9ffaeCtTeTwIahu4eJnroYGtFEWHWkXGUiXRgrOb1Zf4lKCEK-0HLEBN012sxbBf9A4PqP6ZEHJjMw== 4316 1500002 Entitats de l'administració local "" "" 6642936 Ajuntament de Cervelló "" "" 806890004 L01080689 1432-1749/2025 Subministraments Contracte menor Publicació agregada de contractes Subministrament de material d’oficina per a la biblioteca municipal Subministrament de material d’oficina per a la biblioteca municipal 826.45 ES511 Barcelona 14/05/2025 a 23/12/2025 "" "" "" "" "" 30197000-6 B63042063 SUMINISTROS AN-BO, SL 826.45 1000 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/14f520f3-0c4c-4420-aa45-76cf0a862df8/300455526 SÍ 2025-05-14T00:00:00 Ordinària "" "" "" "" "" 826.45 826.45 826.45 826.45 826.45 "" 2025-06-11T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300455526/Xnip3kHxHv1Mvi4pf-juV4TVs7UDwbMMXEyaPBtTSP4MBTxM4OB_G2OEVaXpWZqRafHDWIYQqcvWF1zSu89CMSWth2rKtt5Uqb6oRWX_X28dC1LC-yQQewvaEPbIG7z1PRrY3COgfsBHreJ8oX1T1c2nhn79l3vXUD6apMk4trgKudCp_EXBNftEaiav70TQ9PZ4ajJm4CQmG0Nkfn__g8RtwfCpuBIhOxDQ0YBNQ-cLr7HmR8USEA96J1Tmvoobo-0MooCR9ffaeCtTeTwIahu4eJnroYGtFEWHWkXGUiXRgrOb1Zf4lKCEK-0HLEBN012sxbBf9A4PqP6ZEHJjMw== 4317 1500002 Entitats de l'administració local "" "" 6642936 Ajuntament de Cervelló "" "" 806890004 L01080689 1411-1709/2025 Serveis Contracte menor Publicació agregada de contractes Servei de actuació musical en el marc de la Fira de Cervelló Servei de actuació musical en el marc de la Fira de Cervelló 600.00 ES511 Barcelona 18/05/2025 a 18/05/2025 "" "" "" "" "" 92312200-3 *** 0604 ** JUAN MIGUEL RUEDA ANDÚ 600 660 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/14f520f3-0c4c-4420-aa45-76cf0a862df8/300455526 SÍ 2025-05-14T00:00:00 Ordinària "" "" "" "" "" 600.00 600.00 600.00 600.00 600.00 "" 2025-06-11T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300455526/Xnip3kHxHv1Mvi4pf-juV4TVs7UDwbMMXEyaPBtTSP4MBTxM4OB_G2OEVaXpWZqRafHDWIYQqcvWF1zSu89CMSWth2rKtt5Uqb6oRWX_X28dC1LC-yQQewvaEPbIG7z1PRrY3COgfsBHreJ8oX1T1c2nhn79l3vXUD6apMk4trgKudCp_EXBNftEaiav70TQ9PZ4ajJm4CQmG0Nkfn__g8RtwfCpuBIhOxDQ0YBNQ-cLr7HmR8USEA96J1Tmvoobo-0MooCR9ffaeCtTeTwIahu4eJnroYGtFEWHWkXGUiXRgrOb1Zf4lKCEK-0HLEBN012sxbBf9A4PqP6ZEHJjMw== 4318 1500002 Entitats de l'administració local "" "" 6642936 Ajuntament de Cervelló "" "" 806890004 L01080689 1411-1633/2025 Serveis Contracte menor Publicació agregada de contractes Servei de organització de l’activitat Città Infinita en el marc de la Fira de Cervelló Servei de organització de l’activitat Città Infinita en el marc de la Fira de Cervelló 2181.00 ES511 Barcelona 17/05/2025 a 18/05/2025 "" "" "" "" "" 92300000-4 F75520833 COOPERATIVA MEDITERRACOM SCCL 2181 2639.01 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/14f520f3-0c4c-4420-aa45-76cf0a862df8/300455526 SÍ 2025-05-14T00:00:00 Ordinària "" "" "" "" "" 2181.00 2181.00 2181.00 2181.00 2181.00 "" 2025-06-11T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300455526/Xnip3kHxHv1Mvi4pf-juV4TVs7UDwbMMXEyaPBtTSP4MBTxM4OB_G2OEVaXpWZqRafHDWIYQqcvWF1zSu89CMSWth2rKtt5Uqb6oRWX_X28dC1LC-yQQewvaEPbIG7z1PRrY3COgfsBHreJ8oX1T1c2nhn79l3vXUD6apMk4trgKudCp_EXBNftEaiav70TQ9PZ4ajJm4CQmG0Nkfn__g8RtwfCpuBIhOxDQ0YBNQ-cLr7HmR8USEA96J1Tmvoobo-0MooCR9ffaeCtTeTwIahu4eJnroYGtFEWHWkXGUiXRgrOb1Zf4lKCEK-0HLEBN012sxbBf9A4PqP6ZEHJjMw== 4319 1500002 Entitats de l'administració local "" "" 6642936 Ajuntament de Cervelló "" "" 806890004 L01080689 1411-1686/2025 Serveis Contracte menor Publicació agregada de contractes Servei de vigilància i seguretat nocturna a la Fira de Cervelló 2025. Servei de vigilància i seguretat nocturna a la Fira de Cervelló 2025. 600.00 ES511 Barcelona 17/05/2025 a 18/05/2025 "" "" "" "" "" 79714000-2 B10713204 DASH FACILITY SERVICES, SL 600 726 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/14f520f3-0c4c-4420-aa45-76cf0a862df8/300455526 SÍ 2025-05-14T00:00:00 Ordinària "" "" "" "" "" 600.00 600.00 600.00 600.00 600.00 "" 2025-06-11T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300455526/Xnip3kHxHv1Mvi4pf-juV4TVs7UDwbMMXEyaPBtTSP4MBTxM4OB_G2OEVaXpWZqRafHDWIYQqcvWF1zSu89CMSWth2rKtt5Uqb6oRWX_X28dC1LC-yQQewvaEPbIG7z1PRrY3COgfsBHreJ8oX1T1c2nhn79l3vXUD6apMk4trgKudCp_EXBNftEaiav70TQ9PZ4ajJm4CQmG0Nkfn__g8RtwfCpuBIhOxDQ0YBNQ-cLr7HmR8USEA96J1Tmvoobo-0MooCR9ffaeCtTeTwIahu4eJnroYGtFEWHWkXGUiXRgrOb1Zf4lKCEK-0HLEBN012sxbBf9A4PqP6ZEHJjMw== 4320 1500002 Entitats de l'administració local "" "" 6642936 Ajuntament de Cervelló "" "" 806890004 L01080689 1411-1746/2025 Serveis Contracte menor Publicació agregada de contractes Servei de contractació del servei consistent en la organització de conte-contes i espectacles culturals per a tota la família, activitat cultural que s’anomena Explica’m un conte al bosc Servei de contractació del servei consistent en la organització de conte-contes i espectacles culturals per a tota la família, activitat cultural que s’anomena Explica’m un conte al bosc 4000.00 ES511 Barcelona 14/05/2025 a 26/07/2025 "" "" "" "" "" 92310000-7 *** 6600 ** MOISES AZNAR FERNANDEZ 4000 4400 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/14f520f3-0c4c-4420-aa45-76cf0a862df8/300455526 SÍ 2025-05-14T00:00:00 Ordinària "" "" "" "" "" 4000.00 4000.00 4000.00 4000.00 4000.00 "" 2025-06-11T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300455526/Xnip3kHxHv1Mvi4pf-juV4TVs7UDwbMMXEyaPBtTSP4MBTxM4OB_G2OEVaXpWZqRafHDWIYQqcvWF1zSu89CMSWth2rKtt5Uqb6oRWX_X28dC1LC-yQQewvaEPbIG7z1PRrY3COgfsBHreJ8oX1T1c2nhn79l3vXUD6apMk4trgKudCp_EXBNftEaiav70TQ9PZ4ajJm4CQmG0Nkfn__g8RtwfCpuBIhOxDQ0YBNQ-cLr7HmR8USEA96J1Tmvoobo-0MooCR9ffaeCtTeTwIahu4eJnroYGtFEWHWkXGUiXRgrOb1Zf4lKCEK-0HLEBN012sxbBf9A4PqP6ZEHJjMw== 4321 1500002 Entitats de l'administració local "" "" 6642936 Ajuntament de Cervelló "" "" 806890004 L01080689 1432-1743/2025 Subministraments Contracte menor Publicació agregada de contractes Subministrament de llibres per l’adquisició de fons bibliogràfic per a la biblioteca municipal Subministrament de llibres per l’adquisició de fons bibliogràfic per a la biblioteca municipal 4326.92 ES511 Barcelona 15/05/2025 a 23/12/2025 "" "" "" "" "" 22113000-5 *** 5379 ** FRANCESC XAVIER BORRAS VENTURA 4326.92 4500 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/14f520f3-0c4c-4420-aa45-76cf0a862df8/300455526 SÍ 2025-05-14T00:00:00 Ordinària "" "" "" "" "" 4326.92 4326.92 4326.92 4326.92 4326.92 "" 2025-06-11T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300455526/Xnip3kHxHv1Mvi4pf-juV4TVs7UDwbMMXEyaPBtTSP4MBTxM4OB_G2OEVaXpWZqRafHDWIYQqcvWF1zSu89CMSWth2rKtt5Uqb6oRWX_X28dC1LC-yQQewvaEPbIG7z1PRrY3COgfsBHreJ8oX1T1c2nhn79l3vXUD6apMk4trgKudCp_EXBNftEaiav70TQ9PZ4ajJm4CQmG0Nkfn__g8RtwfCpuBIhOxDQ0YBNQ-cLr7HmR8USEA96J1Tmvoobo-0MooCR9ffaeCtTeTwIahu4eJnroYGtFEWHWkXGUiXRgrOb1Zf4lKCEK-0HLEBN012sxbBf9A4PqP6ZEHJjMw== 4322 1500002 Entitats de l'administració local "" "" 6642936 Ajuntament de Cervelló "" "" 806890004 L01080689 1432-1650/2025 Subministraments Contracte menor Publicació agregada de contractes Subministrament d’obsequis per a l’estand institucional de la Fira de Cervelló 2025 Subministrament d’obsequis per a l’estand institucional de la Fira de Cervelló 2025 4990.00 ES511 Barcelona 15/05/2025 a 16/05/2025 "" "" "" "" "" 18530000-3 B16736514 LOOK THE BRAND, SL 4990 6037.9 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/14f520f3-0c4c-4420-aa45-76cf0a862df8/300455526 SÍ 2025-05-14T00:00:00 Ordinària "" "" "" "" "" 4990.00 4990.00 4990.00 4990.00 4990.00 "" 2025-06-11T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300455526/Xnip3kHxHv1Mvi4pf-juV4TVs7UDwbMMXEyaPBtTSP4MBTxM4OB_G2OEVaXpWZqRafHDWIYQqcvWF1zSu89CMSWth2rKtt5Uqb6oRWX_X28dC1LC-yQQewvaEPbIG7z1PRrY3COgfsBHreJ8oX1T1c2nhn79l3vXUD6apMk4trgKudCp_EXBNftEaiav70TQ9PZ4ajJm4CQmG0Nkfn__g8RtwfCpuBIhOxDQ0YBNQ-cLr7HmR8USEA96J1Tmvoobo-0MooCR9ffaeCtTeTwIahu4eJnroYGtFEWHWkXGUiXRgrOb1Zf4lKCEK-0HLEBN012sxbBf9A4PqP6ZEHJjMw== 4323 1500002 Entitats de l'administració local "" "" 6642936 Ajuntament de Cervelló "" "" 806890004 L01080689 1432-1669/2025 Subministraments Contracte menor Publicació agregada de contractes Lloguer de taules i cadires per a l’organització de la Fira de Cervelló 2025 Lloguer de taules i cadires per a l’organització de la Fira de Cervelló 2025 1659.00 ES511 Barcelona 16/05/2025 a 19/05/2025 "" "" "" "" "" 39112000-0 B64052848 VOLSEURE L’AUXILIAR DE L’ESPECTACLE, S.L. 1659 2007.39 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/14f520f3-0c4c-4420-aa45-76cf0a862df8/300455526 SÍ 2025-05-14T00:00:00 Ordinària "" "" "" "" "" 1659.00 1659.00 1659.00 1659.00 1659.00 "" 2025-06-11T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300455526/Xnip3kHxHv1Mvi4pf-juV4TVs7UDwbMMXEyaPBtTSP4MBTxM4OB_G2OEVaXpWZqRafHDWIYQqcvWF1zSu89CMSWth2rKtt5Uqb6oRWX_X28dC1LC-yQQewvaEPbIG7z1PRrY3COgfsBHreJ8oX1T1c2nhn79l3vXUD6apMk4trgKudCp_EXBNftEaiav70TQ9PZ4ajJm4CQmG0Nkfn__g8RtwfCpuBIhOxDQ0YBNQ-cLr7HmR8USEA96J1Tmvoobo-0MooCR9ffaeCtTeTwIahu4eJnroYGtFEWHWkXGUiXRgrOb1Zf4lKCEK-0HLEBN012sxbBf9A4PqP6ZEHJjMw== 4324 1500002 Entitats de l'administració local "" "" 6642936 Ajuntament de Cervelló "" "" 806890004 L01080689 1411-1627/2025 Serveis Contracte menor Publicació agregada de contractes Servei d'inserció de diferents anuncis institucionals a la publicació L'Opinió Servei d'inserció de diferents anuncis institucionals a la publicació L'Opinió 2400.00 ES511 Barcelona 14/05/2025 a 31/12/2025 "" "" "" "" "" 79341000-6 B65916900 L’OPINIÓ DEL BAIX LLOBREGAT, SL. 2400 2904 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/14f520f3-0c4c-4420-aa45-76cf0a862df8/300455526 SÍ 2025-05-14T00:00:00 Ordinària "" "" "" "" "" 2400.00 2400.00 2400.00 2400.00 2400.00 "" 2025-06-11T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300455526/Xnip3kHxHv1Mvi4pf-juV4TVs7UDwbMMXEyaPBtTSP4MBTxM4OB_G2OEVaXpWZqRafHDWIYQqcvWF1zSu89CMSWth2rKtt5Uqb6oRWX_X28dC1LC-yQQewvaEPbIG7z1PRrY3COgfsBHreJ8oX1T1c2nhn79l3vXUD6apMk4trgKudCp_EXBNftEaiav70TQ9PZ4ajJm4CQmG0Nkfn__g8RtwfCpuBIhOxDQ0YBNQ-cLr7HmR8USEA96J1Tmvoobo-0MooCR9ffaeCtTeTwIahu4eJnroYGtFEWHWkXGUiXRgrOb1Zf4lKCEK-0HLEBN012sxbBf9A4PqP6ZEHJjMw== 4325 1500002 Entitats de l'administració local "" "" 6642936 Ajuntament de Cervelló "" "" 806890004 L01080689 1411-1744/2025 Serveis Contracte menor Publicació agregada de contractes Servei de dinamització i gestió de l’estand institucional de la Fira Servei de dinamització i gestió de l’estand institucional de la Fira 4996.85 ES511 Barcelona 14/05/2025 a 18/05/2025 "" "" "" "" "" 92331100-1 B66923384 PROJECTES SOCIOAMBIENTALS ENTORNa3, SL 4996.85 6046.19 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/14f520f3-0c4c-4420-aa45-76cf0a862df8/300455526 SÍ 2025-05-14T00:00:00 Ordinària "" "" "" "" "" 4996.85 4996.85 4996.85 4996.85 4996.85 "" 2025-06-11T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300455526/Xnip3kHxHv1Mvi4pf-juV4TVs7UDwbMMXEyaPBtTSP4MBTxM4OB_G2OEVaXpWZqRafHDWIYQqcvWF1zSu89CMSWth2rKtt5Uqb6oRWX_X28dC1LC-yQQewvaEPbIG7z1PRrY3COgfsBHreJ8oX1T1c2nhn79l3vXUD6apMk4trgKudCp_EXBNftEaiav70TQ9PZ4ajJm4CQmG0Nkfn__g8RtwfCpuBIhOxDQ0YBNQ-cLr7HmR8USEA96J1Tmvoobo-0MooCR9ffaeCtTeTwIahu4eJnroYGtFEWHWkXGUiXRgrOb1Zf4lKCEK-0HLEBN012sxbBf9A4PqP6ZEHJjMw== 4326 1500002 Entitats de l'administració local "" "" 6642936 Ajuntament de Cervelló "" "" 806890004 L01080689 1411-1762/2025 Serveis Contracte menor Publicació agregada de contractes Serveis de les cobertures sanitàries pels actes de l’ajuntament Serveis de les cobertures sanitàries pels actes de l’ajuntament 4880.00 ES511 Barcelona 17/05/2025 a 17/05/2025 "" "" "" "" "" 85143000-3 B66231978 AMBULANCIES SERVIMEDIC , SLU 4880 4880 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/14f520f3-0c4c-4420-aa45-76cf0a862df8/300455526 SÍ 2025-05-14T00:00:00 Ordinària "" "" "" "" "" 4880.00 4880.00 4880.00 4880.00 4880.00 "" 2025-06-11T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300455526/Xnip3kHxHv1Mvi4pf-juV4TVs7UDwbMMXEyaPBtTSP4MBTxM4OB_G2OEVaXpWZqRafHDWIYQqcvWF1zSu89CMSWth2rKtt5Uqb6oRWX_X28dC1LC-yQQewvaEPbIG7z1PRrY3COgfsBHreJ8oX1T1c2nhn79l3vXUD6apMk4trgKudCp_EXBNftEaiav70TQ9PZ4ajJm4CQmG0Nkfn__g8RtwfCpuBIhOxDQ0YBNQ-cLr7HmR8USEA96J1Tmvoobo-0MooCR9ffaeCtTeTwIahu4eJnroYGtFEWHWkXGUiXRgrOb1Zf4lKCEK-0HLEBN012sxbBf9A4PqP6ZEHJjMw== 4327 1500002 Entitats de l'administració local "" "" 6642936 Ajuntament de Cervelló "" "" 806890004 L01080689 1432-1795/2025 Subministraments Contracte menor Publicació agregada de contractes Subministraments d’aliments per l’acte cultural Trobada Gegantera Subministraments d’aliments per l’acte cultural Trobada Gegantera 940.91 ES511 Barcelona 17/05/2025 a 17/05/2025 "" "" "" "" "" 15000000-8 B65695801 DISTAR ALIMENTACIÓN, SL 940.91 1035 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/14f520f3-0c4c-4420-aa45-76cf0a862df8/300455526 SÍ 2025-05-14T00:00:00 Ordinària "" "" "" "" "" 940.91 940.91 940.91 940.91 940.91 "" 2025-06-11T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300455526/Xnip3kHxHv1Mvi4pf-juV4TVs7UDwbMMXEyaPBtTSP4MBTxM4OB_G2OEVaXpWZqRafHDWIYQqcvWF1zSu89CMSWth2rKtt5Uqb6oRWX_X28dC1LC-yQQewvaEPbIG7z1PRrY3COgfsBHreJ8oX1T1c2nhn79l3vXUD6apMk4trgKudCp_EXBNftEaiav70TQ9PZ4ajJm4CQmG0Nkfn__g8RtwfCpuBIhOxDQ0YBNQ-cLr7HmR8USEA96J1Tmvoobo-0MooCR9ffaeCtTeTwIahu4eJnroYGtFEWHWkXGUiXRgrOb1Zf4lKCEK-0HLEBN012sxbBf9A4PqP6ZEHJjMw== 4328 1500002 Entitats de l'administració local "" "" 6642936 Ajuntament de Cervelló "" "" 806890004 L01080689 1411-1652/2025 Serveis Contracte menor Publicació agregada de contractes Servei d’impressió de pancartes per a diferents campanyes de l’Ajuntament Servei d’impressió de pancartes per a diferents campanyes de l’Ajuntament 1480.00 ES511 Barcelona 16/05/2025 a 01/07/2025 "" "" "" "" "" 79811000-2 B62360391 KARAKTER DIGITAL, SL 1480 1790.8 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/14f520f3-0c4c-4420-aa45-76cf0a862df8/300455526 SÍ 2025-05-16T00:00:00 Ordinària "" "" "" "" "" 1480.00 1480.00 1480.00 1480.00 1480.00 "" 2025-06-11T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300455526/Xnip3kHxHv1Mvi4pf-juV4TVs7UDwbMMXEyaPBtTSP4MBTxM4OB_G2OEVaXpWZqRafHDWIYQqcvWF1zSu89CMSWth2rKtt5Uqb6oRWX_X28dC1LC-yQQewvaEPbIG7z1PRrY3COgfsBHreJ8oX1T1c2nhn79l3vXUD6apMk4trgKudCp_EXBNftEaiav70TQ9PZ4ajJm4CQmG0Nkfn__g8RtwfCpuBIhOxDQ0YBNQ-cLr7HmR8USEA96J1Tmvoobo-0MooCR9ffaeCtTeTwIahu4eJnroYGtFEWHWkXGUiXRgrOb1Zf4lKCEK-0HLEBN012sxbBf9A4PqP6ZEHJjMw== 4329 1500002 Entitats de l'administració local "" "" 6642936 Ajuntament de Cervelló "" "" 806890004 L01080689 1411-1252/2025 Serveis Contracte menor Publicació agregada de contractes Servei de recollida i custòdia dels animals abandonats del municipi de Cervelló Servei de recollida i custòdia dels animals abandonats del municipi de Cervelló 11580.00 ES511 Barcelona 19/05/2025 a 31/10/2025 "" "" "" "" "" 98380000-0 G63133722 ANIMALS SENSE SOSTRE 11580 14011.8 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/14f520f3-0c4c-4420-aa45-76cf0a862df8/300455526 SÍ 2025-05-19T00:00:00 Ordinària "" "" "" "" "" 11580.00 11580.00 11580.00 11580.00 11580.00 "" 2025-06-11T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300455526/Xnip3kHxHv1Mvi4pf-juV4TVs7UDwbMMXEyaPBtTSP4MBTxM4OB_G2OEVaXpWZqRafHDWIYQqcvWF1zSu89CMSWth2rKtt5Uqb6oRWX_X28dC1LC-yQQewvaEPbIG7z1PRrY3COgfsBHreJ8oX1T1c2nhn79l3vXUD6apMk4trgKudCp_EXBNftEaiav70TQ9PZ4ajJm4CQmG0Nkfn__g8RtwfCpuBIhOxDQ0YBNQ-cLr7HmR8USEA96J1Tmvoobo-0MooCR9ffaeCtTeTwIahu4eJnroYGtFEWHWkXGUiXRgrOb1Zf4lKCEK-0HLEBN012sxbBf9A4PqP6ZEHJjMw== 4330 1500002 Entitats de l'administració local "" "" 6642936 Ajuntament de Cervelló "" "" 806890004 L01080689 1432-1599/2025 Subministraments Contracte menor Publicació agregada de contractes Subministrament de ventiladors per escoles de primària Subministrament de ventiladors per escoles de primària 3697.85 ES511 Barcelona 21/05/2025 a 04/06/2025 "" "" "" "" "" 39717100-2 A08097693 ELECTRO NORMA, S.A. 3697.85 4474.4 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/14f520f3-0c4c-4420-aa45-76cf0a862df8/300455526 SÍ 2025-05-20T00:00:00 Ordinària "" "" "" "" "" 3697.85 3697.85 3697.85 3697.85 3697.85 "" 2025-06-11T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300455526/Xnip3kHxHv1Mvi4pf-juV4TVs7UDwbMMXEyaPBtTSP4MBTxM4OB_G2OEVaXpWZqRafHDWIYQqcvWF1zSu89CMSWth2rKtt5Uqb6oRWX_X28dC1LC-yQQewvaEPbIG7z1PRrY3COgfsBHreJ8oX1T1c2nhn79l3vXUD6apMk4trgKudCp_EXBNftEaiav70TQ9PZ4ajJm4CQmG0Nkfn__g8RtwfCpuBIhOxDQ0YBNQ-cLr7HmR8USEA96J1Tmvoobo-0MooCR9ffaeCtTeTwIahu4eJnroYGtFEWHWkXGUiXRgrOb1Zf4lKCEK-0HLEBN012sxbBf9A4PqP6ZEHJjMw== 4331 1500002 Entitats de l'administració local "" "" 6642936 Ajuntament de Cervelló "" "" 806890004 L01080689 1411-1814/2025 Serveis Contracte menor Publicació agregada de contractes Servei d’impartició de xerrades de tinença responsable d’animals als centres educatius. Servei d’impartició de xerrades de tinença responsable d’animals als centres educatius. 1170.00 ES511 Barcelona 21/05/2025 a 30/06/2025 "" "" "" "" "" 80410000-1 G67112912 ASSOCIACIÓ DOGS IN BLUE 1170 1170 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/14f520f3-0c4c-4420-aa45-76cf0a862df8/300455526 SÍ 2025-05-20T00:00:00 Ordinària "" "" "" "" "" 1170.00 1170.00 1170.00 1170.00 1170.00 "" 2025-06-11T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300455526/Xnip3kHxHv1Mvi4pf-juV4TVs7UDwbMMXEyaPBtTSP4MBTxM4OB_G2OEVaXpWZqRafHDWIYQqcvWF1zSu89CMSWth2rKtt5Uqb6oRWX_X28dC1LC-yQQewvaEPbIG7z1PRrY3COgfsBHreJ8oX1T1c2nhn79l3vXUD6apMk4trgKudCp_EXBNftEaiav70TQ9PZ4ajJm4CQmG0Nkfn__g8RtwfCpuBIhOxDQ0YBNQ-cLr7HmR8USEA96J1Tmvoobo-0MooCR9ffaeCtTeTwIahu4eJnroYGtFEWHWkXGUiXRgrOb1Zf4lKCEK-0HLEBN012sxbBf9A4PqP6ZEHJjMw== 4332 1500002 Entitats de l'administració local "" "" 6642936 Ajuntament de Cervelló "" "" 806890004 L01080689 1411-0687/2025 Serveis Contracte menor Publicació agregada de contractes Serveis de neteja dels vestits de Pare Noel i Elfs Serveis de neteja dels vestits de Pare Noel i Elfs 343.34 ES511 Barcelona 28/05/2025 a 15/06/2025 "" "" "" "" "" 98312000-3 *** 6258 ** MANUEL CUADRADO GONZALEZ 343.34 415.44 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/14f520f3-0c4c-4420-aa45-76cf0a862df8/300455526 SÍ 2025-05-27T00:00:00 Ordinària "" "" "" "" "" 343.34 343.34 343.34 343.34 343.34 "" 2025-06-11T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300455526/Xnip3kHxHv1Mvi4pf-juV4TVs7UDwbMMXEyaPBtTSP4MBTxM4OB_G2OEVaXpWZqRafHDWIYQqcvWF1zSu89CMSWth2rKtt5Uqb6oRWX_X28dC1LC-yQQewvaEPbIG7z1PRrY3COgfsBHreJ8oX1T1c2nhn79l3vXUD6apMk4trgKudCp_EXBNftEaiav70TQ9PZ4ajJm4CQmG0Nkfn__g8RtwfCpuBIhOxDQ0YBNQ-cLr7HmR8USEA96J1Tmvoobo-0MooCR9ffaeCtTeTwIahu4eJnroYGtFEWHWkXGUiXRgrOb1Zf4lKCEK-0HLEBN012sxbBf9A4PqP6ZEHJjMw== 4333 1500002 Entitats de l'administració local "" "" 6642936 Ajuntament de Cervelló "" "" 806890004 L01080689 1432-1895/2025 Subministraments Contracte menor Publicació agregada de contractes Reposició Pegats i bateries de desfibril·lador samaritan 350P. Reposició Pegats i bateries de desfibril·lador samaritan 350P. 225.10 ES511 Barcelona 27/05/2025 a 29/05/2025 "" "" "" "" "" 33182100-0 Q2866001G CREU ROJA 225.1 272.37 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/14f520f3-0c4c-4420-aa45-76cf0a862df8/300455526 SÍ 2025-05-27T00:00:00 Ordinària "" "" "" "" "" 225.10 225.10 225.10 225.10 225.10 "" 2025-06-11T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300455526/Xnip3kHxHv1Mvi4pf-juV4TVs7UDwbMMXEyaPBtTSP4MBTxM4OB_G2OEVaXpWZqRafHDWIYQqcvWF1zSu89CMSWth2rKtt5Uqb6oRWX_X28dC1LC-yQQewvaEPbIG7z1PRrY3COgfsBHreJ8oX1T1c2nhn79l3vXUD6apMk4trgKudCp_EXBNftEaiav70TQ9PZ4ajJm4CQmG0Nkfn__g8RtwfCpuBIhOxDQ0YBNQ-cLr7HmR8USEA96J1Tmvoobo-0MooCR9ffaeCtTeTwIahu4eJnroYGtFEWHWkXGUiXRgrOb1Zf4lKCEK-0HLEBN012sxbBf9A4PqP6ZEHJjMw== 4334 1500002 Entitats de l'administració local "" "" 6642936 Ajuntament de Cervelló "" "" 806890004 L01080689 1411-1736/2025 Serveis Contracte menor Publicació agregada de contractes Servei d’impartició de sessions TREVA a l’EBM Municipa Servei d’impartició de sessions TREVA a l’EBM Municipa 500.00 ES511 Barcelona 27/05/2025 a 30/06/2025 "" "" "" "" "" 80410000-1 *** 1021 ** CAROLINE COPESTAKE CHRISTY 500 500 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/14f520f3-0c4c-4420-aa45-76cf0a862df8/300455526 SÍ 2025-05-27T00:00:00 Ordinària "" "" "" "" "" 500.00 500.00 500.00 500.00 500.00 "" 2025-06-11T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300455526/Xnip3kHxHv1Mvi4pf-juV4TVs7UDwbMMXEyaPBtTSP4MBTxM4OB_G2OEVaXpWZqRafHDWIYQqcvWF1zSu89CMSWth2rKtt5Uqb6oRWX_X28dC1LC-yQQewvaEPbIG7z1PRrY3COgfsBHreJ8oX1T1c2nhn79l3vXUD6apMk4trgKudCp_EXBNftEaiav70TQ9PZ4ajJm4CQmG0Nkfn__g8RtwfCpuBIhOxDQ0YBNQ-cLr7HmR8USEA96J1Tmvoobo-0MooCR9ffaeCtTeTwIahu4eJnroYGtFEWHWkXGUiXRgrOb1Zf4lKCEK-0HLEBN012sxbBf9A4PqP6ZEHJjMw== 4335 1500002 Entitats de l'administració local "" "" 6642936 Ajuntament de Cervelló "" "" 806890004 L01080689 1411-1646/2025 Serveis Contracte menor Publicació agregada de contractes Sevei de assessorament tècnic en matèria d'activitats Sevei de assessorament tècnic en matèria d'activitats 4900.00 ES511 Barcelona 27/05/2025 a 27/08/2025 "" "" "" "" "" 71300000-1 *** 6646 ** ERNESTO CUADRADO ALBA 4900 5929 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/14f520f3-0c4c-4420-aa45-76cf0a862df8/300455526 SÍ 2025-05-27T00:00:00 Ordinària "" "" "" "" "" 4900.00 4900.00 4900.00 4900.00 4900.00 "" 2025-06-11T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300455526/Xnip3kHxHv1Mvi4pf-juV4TVs7UDwbMMXEyaPBtTSP4MBTxM4OB_G2OEVaXpWZqRafHDWIYQqcvWF1zSu89CMSWth2rKtt5Uqb6oRWX_X28dC1LC-yQQewvaEPbIG7z1PRrY3COgfsBHreJ8oX1T1c2nhn79l3vXUD6apMk4trgKudCp_EXBNftEaiav70TQ9PZ4ajJm4CQmG0Nkfn__g8RtwfCpuBIhOxDQ0YBNQ-cLr7HmR8USEA96J1Tmvoobo-0MooCR9ffaeCtTeTwIahu4eJnroYGtFEWHWkXGUiXRgrOb1Zf4lKCEK-0HLEBN012sxbBf9A4PqP6ZEHJjMw== 4336 1500002 Entitats de l'administració local "" "" 6642936 Ajuntament de Cervelló "" "" 806890004 L01080689 1411-1871/2025 Serveis Contracte menor Publicació agregada de contractes Servei de contracte amb pagament menor del servei per a la realització d’una xerrada sobre menopausa i climateri. Servei de contracte amb pagament menor del servei per a la realització d’una xerrada sobre menopausa i climateri. 344.50 ES511 Barcelona 02/06/2025 a 02/06/2025 "" "" "" "" "" 80500000-9 G05361753 ASSOCIACIÓ CULTURAL MENSTRUAL A CATALUYA 344.5 344.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/14f520f3-0c4c-4420-aa45-76cf0a862df8/300455526 SÍ 2025-05-27T00:00:00 Ordinària "" "" "" "" "" 344.50 344.50 344.50 344.50 344.50 "" 2025-06-11T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300455526/Xnip3kHxHv1Mvi4pf-juV4TVs7UDwbMMXEyaPBtTSP4MBTxM4OB_G2OEVaXpWZqRafHDWIYQqcvWF1zSu89CMSWth2rKtt5Uqb6oRWX_X28dC1LC-yQQewvaEPbIG7z1PRrY3COgfsBHreJ8oX1T1c2nhn79l3vXUD6apMk4trgKudCp_EXBNftEaiav70TQ9PZ4ajJm4CQmG0Nkfn__g8RtwfCpuBIhOxDQ0YBNQ-cLr7HmR8USEA96J1Tmvoobo-0MooCR9ffaeCtTeTwIahu4eJnroYGtFEWHWkXGUiXRgrOb1Zf4lKCEK-0HLEBN012sxbBf9A4PqP6ZEHJjMw== 4337 1500002 Entitats de l'administració local "" "" 6642936 Ajuntament de Cervelló "" "" 806890004 L01080689 1411-1693/2025 Serveis Contracte menor Publicació agregada de contractes Servei de treballs de redacció del projecte d’intervenció arqueològica (PIA) al Castell de Cervelló Servei de treballs de redacció del projecte d’intervenció arqueològica (PIA) al Castell de Cervelló 1800.00 ES511 Barcelona 27/05/2025 a 03/06/2025 "" "" "" "" "" 71351914-3 *** 6563 ** PERE LLUÍS ARTIGUES CONESA 1800 2178 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/14f520f3-0c4c-4420-aa45-76cf0a862df8/300455526 SÍ 2025-05-27T00:00:00 Ordinària "" "" "" "" "" 1800.00 1800.00 1800.00 1800.00 1800.00 "" 2025-06-11T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300455526/Xnip3kHxHv1Mvi4pf-juV4TVs7UDwbMMXEyaPBtTSP4MBTxM4OB_G2OEVaXpWZqRafHDWIYQqcvWF1zSu89CMSWth2rKtt5Uqb6oRWX_X28dC1LC-yQQewvaEPbIG7z1PRrY3COgfsBHreJ8oX1T1c2nhn79l3vXUD6apMk4trgKudCp_EXBNftEaiav70TQ9PZ4ajJm4CQmG0Nkfn__g8RtwfCpuBIhOxDQ0YBNQ-cLr7HmR8USEA96J1Tmvoobo-0MooCR9ffaeCtTeTwIahu4eJnroYGtFEWHWkXGUiXRgrOb1Zf4lKCEK-0HLEBN012sxbBf9A4PqP6ZEHJjMw== 4338 1500002 Entitats de l'administració local "" "" 6642936 Ajuntament de Cervelló "" "" 806890004 L01080689 1411-1561/2025 Serveis Contracte menor Publicació agregada de contractes Servei de consultoria i dinamització d'activitats de Projectes i Divulgació Europea Servei de consultoria i dinamització d'activitats de Projectes i Divulgació Europea 3439.75 ES511 Barcelona 12/05/2025 a 01/10/2025 "" "" "" "" "" "" *** 3944 ** JOAQUIM MILLÁN ALEGRET 3439.75 3700.1 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/14f520f3-0c4c-4420-aa45-76cf0a862df8/300455526 SÍ 2025-05-06T00:00:00 Ordinària "" "" "" "" "" 3439.75 3439.75 3439.75 3439.75 3439.75 "" 2025-06-11T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300455526/Xnip3kHxHv1Mvi4pf-juV4TVs7UDwbMMXEyaPBtTSP4MBTxM4OB_G2OEVaXpWZqRafHDWIYQqcvWF1zSu89CMSWth2rKtt5Uqb6oRWX_X28dC1LC-yQQewvaEPbIG7z1PRrY3COgfsBHreJ8oX1T1c2nhn79l3vXUD6apMk4trgKudCp_EXBNftEaiav70TQ9PZ4ajJm4CQmG0Nkfn__g8RtwfCpuBIhOxDQ0YBNQ-cLr7HmR8USEA96J1Tmvoobo-0MooCR9ffaeCtTeTwIahu4eJnroYGtFEWHWkXGUiXRgrOb1Zf4lKCEK-0HLEBN012sxbBf9A4PqP6ZEHJjMw== 4339 1500002 Entitats de l'administració local "" "" 6642936 Ajuntament de Cervelló "" "" 806890004 L01080689 1432-1793/2025 Serveis Contracte menor Publicació agregada de contractes Subministraments de begudes, aliments i estris per l’acte cultural Trobada Gegantera Subministraments de begudes, aliments i estris per l’acte cultural Trobada Gegantera 257.40 ES511 Barcelona 14/05/2025 a 17/05/2025 "" "" "" "" "" "" *** 8121 ** ANA Mª LEIVA RODRIGUEZ 257.4 299.15 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/14f520f3-0c4c-4420-aa45-76cf0a862df8/300455526 SÍ 2025-05-14T00:00:00 Ordinària "" "" "" "" "" 257.40 257.40 257.40 257.40 257.40 "" 2025-06-11T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300455526/Xnip3kHxHv1Mvi4pf-juV4TVs7UDwbMMXEyaPBtTSP4MBTxM4OB_G2OEVaXpWZqRafHDWIYQqcvWF1zSu89CMSWth2rKtt5Uqb6oRWX_X28dC1LC-yQQewvaEPbIG7z1PRrY3COgfsBHreJ8oX1T1c2nhn79l3vXUD6apMk4trgKudCp_EXBNftEaiav70TQ9PZ4ajJm4CQmG0Nkfn__g8RtwfCpuBIhOxDQ0YBNQ-cLr7HmR8USEA96J1Tmvoobo-0MooCR9ffaeCtTeTwIahu4eJnroYGtFEWHWkXGUiXRgrOb1Zf4lKCEK-0HLEBN012sxbBf9A4PqP6ZEHJjMw== 4340 1500002 Entitats de l'administració local "" "" 27259378 Ajuntament de Bellvei "" "" 4302490004 L01430249 1245/2025 Serveis Contracte menor Adjudicació servei de control de colònies de gats ferals del municipi mitjançant el mètode CER (captura, esterilització i retorn) Prestació del servei de control de colònies de gats ferals del municipi mitjançant el mètode CER (captura, esterilització i retorn). 7700.00 ES514 Bellvei 20/05/2025 a 20/05/2026 "" "" 2025-05-20T00:00:00 "" "" "" 85200000-1 542 B71260087 COMERTU CONTROL DE AVES SL 7700.00 9317.00 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/14fffdda-fce6-41cb-8246-59ed7ce04bbc/300454991 NO 2025-05-09T00:00:00 Ordinària "" "" Altres Oferta presentada per la Seu Electrònica Ajuntament de Bellvei "" 7700.00 7700.00 9317.00 9317.00 7700.00 "" "" PIME "" "" "" "" "" 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PLA, SL 8512.4 10300 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/15341327-4188-4294-b6bf-83e61d99f2f7/300416476 SÍ 2025-03-10T00:00:00 Ordinària "" "" "" "" "" 8512.40 8512.40 8512.40 8512.40 8512.40 "" 2025-04-03T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300416476/K01XK8GsR670sv-lH3GI3GzhCbDgkYFT6yXez6oPIvm-sY24dTvSX8UTmxsHf0oie7bvA_3hy1QpIJguoO0R_639D2Ue2IhSPI-Nongx8MjL3azxB0DINW76lDd3z3V5M8DQHzrPRryZSN8AwDnZk6k0DEbiiXiX7Tjk-JTx8K2ftJyE0N1Db_nCGUYnkoILzr8nsTqApmHUjA5wXC0hF4-z1HFJz-kk1giN0ujUuMufJzdxmswd2Dm5QxuRGum4WBkf_V5wLYjdVuzPkmwvv9mLx1bi-O8UgOLmjPNE7rVK5fm3mjm24KT9xXyltkngUhjFY28GrYX00WDrPRUzUg== 4342 1500002 Entitats de l'administració local "" "" 10629768 Ajuntament d'Olost "" "" 814960009 L01081496 X2025000154 Serveis Contracte menor Publicació agregada de contractes Contracte de serveis de suport educatiu a l’escola bressol Contracte de serveis de suport educatiu a l’escola bressol 10353.06 ES511 Barcelona 01/04/2025 a 31/12/2025 "" "" "" "" "" 80110000-8 *** 5575 ** GEMMA TIÓ PLA 10353.06 10353.06 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/15341327-4188-4294-b6bf-83e61d99f2f7/300416476 SÍ 2025-03-28T00:00:00 Ordinària "" "" "" "" "" 10353.06 10353.06 10353.06 10353.06 10353.06 "" 2025-04-03T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300416476/K01XK8GsR670sv-lH3GI3GzhCbDgkYFT6yXez6oPIvm-sY24dTvSX8UTmxsHf0oie7bvA_3hy1QpIJguoO0R_639D2Ue2IhSPI-Nongx8MjL3azxB0DINW76lDd3z3V5M8DQHzrPRryZSN8AwDnZk6k0DEbiiXiX7Tjk-JTx8K2ftJyE0N1Db_nCGUYnkoILzr8nsTqApmHUjA5wXC0hF4-z1HFJz-kk1giN0ujUuMufJzdxmswd2Dm5QxuRGum4WBkf_V5wLYjdVuzPkmwvv9mLx1bi-O8UgOLmjPNE7rVK5fm3mjm24KT9xXyltkngUhjFY28GrYX00WDrPRUzUg== 4343 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona 11373975 Diputació de Barcelona: Secció de Licitació 8000840003 L02000008 2024/0016063 Serveis Obert Formalització Actualització, anàlisi, diagnosi i realització de tallers de millora dels indicadors obtinguts en el marc dels Cercles de Comparació Intermunicipal de Seguretat alimentària i Oficina d’informació al Consumidor, dividit en 2 lots. 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Licitació 8000840003 L02000008 24/0003619.1 Subministraments Obert Formalització Adquisició d’equipament de la xarxa WIFI per a la Xarxa de Biblioteques de la Diputació de Barcelona. 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L'objecte del present plec fixar les condicions tècniques que han de regir en la contractació del servei per a la organització, realització i avaluació del paquet de cursos especialitzats en contingut periodístic, tant per al seu personal laboral com per al personal de les entitats adherides a la XAL dins el programa “Formació en Xarxa”. 27750.00 ES511 Barcelona 17/02/2025 a 31/12/2026 2024-12-12T14:00:00 "" "" 2025-01-17T00:00:00 2025-02-14T00:00:00 "" "" "" 80511000-9||80510000-2 542 *** 8188 ** COL·LEGI DE PERIODISTES DE CATALUNYA 23500.00 23500.00 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/14f9fc60-5b7c-4485-bba9-2e69d3343470/300375511 NO 2025-02-13T00:00:00 Ordinària "" "" Sobre digital "" "" 27750.00 27750.00 27750.00 27750.00 27750.00 "" 2025-02-13T00:00:00 "" No PIME "" "" "" 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https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300375511/tFcMmTsu9gcGAQo2xOTETltpvy2HEqSTrmvFZYPnqSPbYjU25RaGOkfNJrfoKNkPKKNldVLyLADFw2HzesV1qmKjKeM7CqRF48MRhgu7FN1yVwprta7Jf6w48NQDLcGVaB5xB4Xay-AbPf8IR9rnGKWKO4W6vnI3k5WcnGGD1S5iH-3Nr3Cgi0Ydb3y-qdnEFegM57w9x2GzvLpDYMujxkRT4Us3wDmhYOVv5oEgIvRyZvpanAAP5kOcqmdd9op5Dg_oSvYReaTcvSjVXLwPsKGhcqb53lHrB4jl2hh7zMUp9dAvl5mSibHhxp32VTkY-yErmiUkphu-Le471s-aZQ== "" "" "" 4348 1500004 Universitats "" "" 11061850 Universitat Autònoma de Barcelona "" "" 11 U02200001 CONTR-137/2024 Obres Obert simplificat Formalització CONTR-137/2024 Obres de reforma de les aules d’Informàtica i la sala d’operadors situades a la B3 Senar de la Facultat d’Economia i Empresa de la Universitat Autònoma de Barcelona Obres de reforma de les aules d’Informàtica i la sala d’operadors situades a la B3 Senar de la Facultat d’Economia i Empresa de la Universitat Autònoma de Barcelona 56311.82 ES511 Cerdanyola del Vallès 09/05/2025 a 31/08/2025 2025-01-29T13:00:00 "" "" 2025-02-19T00:00:00 2025-05-06T00:00:00 2025-05-08T00:00:00 "" 1 Arquitectura i Obra Civil 45000000-7 542 B64111834 INELCO CONSULTING S.L. 48150.45 58262.04 "" "" 7 Formalització https://contractaciopublica.cat/ca/detall-publicacio/15568671-4561-4151-af18-86b2cdcf6248/300442958 NO 2025-05-02T00:00:00 2025-05-08T00:00:00 Ordinària "" "" Sobre digital "" "" 56311.82 89695.45 68137.30 108531.49 89695.45 "" 2025-04-04T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300379397/ph96zPeTTR_UHo2hPdz4AO8xKx43tUSO4DQ7aSyGEJdtfBQaKUsRPQkiQSDBi8Xb33WLkNorouOqv_Zqrk70Mfl1Q_81n-vek8bRdxbTwjZhxYNpPXDkO205tWw7rGJfS3XJLlwJXE9fH4TZl-wIY5PfxunkDhg48TunAG6wYXFxWydshewwC3qBFNF6N-2pdp7U_Ptr7x4EJyurmcbyMitreA0KJM0iewb6EXjvDMrvEAndqoROIPKYQIfDP0kQfFvlaklTgtw4OWJbMm0_4TyQ2QbBu4JD-Yl8yX8Y4LMzgFzW2q1aANtZkMf4vigdmPgDk6sAgi5oDckc2Db7TQ== 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https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300442958/jgzuYcisxAGudaCZTsiTIYcSorwoHDq8bPhOoAO4s_TvbO72GZzHl5al48iBMzYdyAZ9SVv_4wLZmfw1LUEsA6h0phekGoyX_jSCy0frNP-nXIpiei5fJ6oPdd3SHeOvU2qAtyTR3PQ4aNQXVLT3URthgiVqWoR0HSKnWtkxXwc_-cHBV5aUcamJZL3BE4mujyYSRWlnJClZE4O6nyghh8L2XbYNJp5kQ1VWyvlCvJSnKH5o5ODBvpme5sgxTVYDwHpKb7lp7PssxriPtyK8B3cW7o-UfDvArhnHOZCAtuDLdyHDxNJ7iDrgN4sz_e8_yXhM-3C055ioZmA91uQOXw== "" "" 4349 1500004 Universitats "" "" 11061850 Universitat Autònoma de Barcelona "" "" 11 U02200001 CONTR-137/2024 Obres Obert simplificat Formalització CONTR-137/2024 Obres de reforma de les aules d’Informàtica i la sala d’operadors situades a la B3 Senar de la Facultat d’Economia i Empresa de la Universitat Autònoma de Barcelona Obres de reforma de les aules d’Informàtica i la sala d’operadors situades a la B3 Senar de la Facultat d’Economia i Empresa de la Universitat Autònoma de Barcelona 33383.63 ES511 Cerdanyola del Vallès 09/05/2025 a 31/08/2025 2025-01-29T13:00:00 "" "" 2025-02-19T00:00:00 2025-05-06T00:00:00 2025-05-08T00:00:00 "" 2 Instal·lacions 45300000-0 542 A08927832 DESHO, S.A. INSTALACIONES INDUSTRIALES 27345.92 33088.56 "" "" 8 Formalització https://contractaciopublica.cat/ca/detall-publicacio/15568671-4561-4151-af18-86b2cdcf6248/300442958 NO 2025-05-02T00:00:00 2025-05-08T00:00:00 Ordinària "" "" Sobre digital "" "" 33383.63 89695.45 40394.19 108531.49 89695.45 "" 2025-04-04T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300379397/ph96zPeTTR_UHo2hPdz4AO8xKx43tUSO4DQ7aSyGEJdtfBQaKUsRPQkiQSDBi8Xb33WLkNorouOqv_Zqrk70Mfl1Q_81n-vek8bRdxbTwjZhxYNpPXDkO205tWw7rGJfS3XJLlwJXE9fH4TZl-wIY5PfxunkDhg48TunAG6wYXFxWydshewwC3qBFNF6N-2pdp7U_Ptr7x4EJyurmcbyMitreA0KJM0iewb6EXjvDMrvEAndqoROIPKYQIfDP0kQfFvlaklTgtw4OWJbMm0_4TyQ2QbBu4JD-Yl8yX8Y4LMzgFzW2q1aANtZkMf4vigdmPgDk6sAgi5oDckc2Db7TQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300417504/obfQqf5hPrUedo3nM7fP2p1lB4REbepGf7KlM2SVJ65JhhI-TJ1ZxApjCzo4jz4q2dfbZ9Egjdr1JkQy2FGNZIaGP2xSlGjQ2qwA1cm5X35RW2iGWYh0CA1iD2KPhGD77GEiVs-mb-WnS-pDIujYnNHILKB3yUUXaMsLl1jGla7O0aD-IIDsFSoHzeOVOqsYj5281b91-FCV3a6EjWAioKhf7bYamAbXedwQyhA0B4DdzG4v4JfCGx9FGufgpEu243k5dXZx_1DNTMoqpXsZqXUC-QEylduExdKgbFr1kCHbEyEEsmjT3Pggt4gL-CRCiQ7-60CSG09yDrLMXNrdVA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300440203/gVj9SPfL1dxPclSLJgByceee5-F4xOyE4tzqLpnBcHm5sN_L5pbFbHkcz68nG1EWL1VmQT5GJPfIQokvBuLjGA-M_YEm90iLsOKw_d3GeX5T4votDRDbKW2kTd50HHdkrgDxEJnL1a0y4IOs9hP7ztE9meP9GWAu3xwwMJbpgocQVOAlob6muCsTekaYhx9A3J1WCz1cIB25koH3mxWQlQ5uqthpb-FkLGoG7UiXXE9phavqLFQrqpnOMKT55Ufgw9g__6KiqpeDhQimryNXKUgF5CImIoBSAM07uwE3dzrbSFT9H9tGjj8ASCD_Fq1iXFZk5c-hzjT7Xp9_OY_dcQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300442958/jgzuYcisxAGudaCZTsiTIYcSorwoHDq8bPhOoAO4s_TvbO72GZzHl5al48iBMzYdyAZ9SVv_4wLZmfw1LUEsA6h0phekGoyX_jSCy0frNP-nXIpiei5fJ6oPdd3SHeOvU2qAtyTR3PQ4aNQXVLT3URthgiVqWoR0HSKnWtkxXwc_-cHBV5aUcamJZL3BE4mujyYSRWlnJClZE4O6nyghh8L2XbYNJp5kQ1VWyvlCvJSnKH5o5ODBvpme5sgxTVYDwHpKb7lp7PssxriPtyK8B3cW7o-UfDvArhnHOZCAtuDLdyHDxNJ7iDrgN4sz_e8_yXhM-3C055ioZmA91uQOXw== "" "" 4350 1500003 Organismes independents i/o estatutaris "" "" 28823560 Síndic de Greuges de Catalunya "" "" 7516070033 A09006442 SGC-2025-68 Subministraments Contracte menor Adjudicació Subministrament de dues destructores de paper. Subministrament de dues destructores de paper. 400.00 ES511 Barcelona 16/04/2025 a 14/05/2025 2025-04-04T12:00:00 "" "" 2025-03-28T00:00:00 2025-04-16T00:00:00 "" "" "" 30123000-7 542 B58125873 TEMO 2, S.L. 221.60 268.14 "" "" 6 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/158e4e7f-5777-4b1f-a49d-6aaaeb76132b/300427162 NO 2025-04-11T00:00:00 Ordinària "" "" Telemàtica "" "" 400.00 400.00 484.00 484.00 400.00 "" 2025-04-16T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300411684/OnQcCT3H--Lfj_hFWBsxBJSU25PHU-yw38JAaXimbiA3mrw6atLxuBeaGdU4txFwVZgpOLfJXub0BI_AsHDfcrISE_OlbTa48yOND1C90pNZRc-Dnj-yEw9mIUNF72eBUX1xTR1xDOKLyMJiZsR2MbQOs5PjW3_d5zp99vgeG0ac8HsWt6OxzFgHs5xa9NJabCBPDo7VgP8LrGQpbpBUEHwNdhZKqjR7Q4NpltxQOxv1VimnGKe0udZcfGfXcJx7EmajCiA0CVmK9Phy1JAi-jWSzzs_wj47yDcFSGjWpLYI95SHxPZ-lupw-g26R9Df035wNFBtZX67tTQtcvlp9g== 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277/2024 Serveis Obert simplificat abreujat Formalització Contracte mixt d'un suport tècnic pel desenvolupament de les actuacions de difusió, previstes en el pla de treball de l'Oficina de Transformació Comunitària del Vallès Occidental, en el marc del Programa CE-OFICINAS de l'IDAE, dins del Pla de Recuperació, Transformació i Resiliència finançat pels fons Next Generation EU L’objecte de la present contractació consisteix en disposar de recursos i materials per a dur a terme accions de dinamització i acompanyament de projectes de creació i desenvolupament de comunitats energètiques d’acord amb les actuacions previstes en el pla de treball de l’OTC del Vallès Occidental en el marc del programa CE-OFICINAS de l’IDAE, dins del Pla de recuperació, transformació i resiliència (PRTR) per a l’execució dels fons Next Generation de la Unió Europea (NGEU). 6000.00 ES511 Vallès Occidental 30/01/2025 a 29/04/2025 2024-05-11T14:00:00 "" "" 2024-10-18T00:00:00 2025-01-28T00:00:00 2025-01-29T00:00:00 "" 2 En aquest lot, s’integra el disseny i l’elaboració dels recursos i materials sobre el concepte i funcionament de les comunitats energètiques, com a material de suport a l’activitat d’acompanyament realitzada pel personal de l’OTC. 80000000-4 542 F19812759 EPLURAL SCCL 4831.53 5846.15 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/157570a2-e01e-414a-b525-ec3a9daf7e9e/300362945 NO 2025-01-27T00:00:00 2025-01-29T00:00:00 Ordinària "" MRR (Mecanisme de recuperació, transformació i resiliència) Sobre digital "" "" 6000.00 21000.00 7260.00 25410.00 21000.00 "" 2025-01-08T00:00:00 "" PIME "" "" "" 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2024/9882 Obres Obert simplificat Formalització Contractació de les obres d'urbanització del sistema d'espais lliures del PAU-09 i aparcament en superfície Contractació de les obres d'urbanització del sistema d'espais lliures del PAU-09 i aparcament en superfície 227985.54 ES512 Calonge i Sant Antoni 07/04/2025 a 06/07/2025 2025-02-01T23:59:00 "" "" 2025-01-03T00:00:00 2025-04-22T00:00:00 2025-04-22T00:00:00 "" "" "" 45200000-9 542 B55038525 EXCAVACIONS TRANSPORTS I OBRA PÚBLICA TARRÉS, SL 193370.10 233977.82 "" "" 4 Formalització https://contractaciopublica.cat/ca/detall-publicacio/1577cae7-6d4d-4e2e-833c-78bcfb012b54/300429091 NO 2025-02-13T00:00:00 2025-03-06T00:00:00 Ordinària "" "" Sobre digital "" "" 227985.54 227985.54 275862.50 275862.50 227985.54 "" 2025-01-29T00:00:00 "" PIME "" "" "" 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de Llobregat 821140003 L01082114 G4882025000174 Serveis Contracte menor Adjudicació Contracte menor de servei d'intervenció educativa en fetes populars Contracte menor de servei d'intervenció educativa en fetes populars 2999.00 ES511 Sant Feliu de Llobregat 05/05/2025 a 11/05/2025 "" "" 2025-05-16T00:00:00 "" "" "" 85312300-2 542 F63082135 EDUCACIO PER A L'ACCIO CRITICA, SCCL 2802.92 2802.92 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/159b7fca-279c-41a0-9311-1e9881077539/300450651 NO 2025-04-15T00:00:00 Ordinària "" "" Altres correu electrònic "" 2999.00 2999.00 2999.00 2999.00 2999.00 "" "" No PIME "" "" "" "" "" 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Subministrament d’un analitzador dinamomecànic pel Laboratori de Termodinàmica MMT de la UPC. 89949.20 ES511 Barcelona 22/04/2025 a 22/10/2025 2025-10-03T13:00:00 "" "" 2025-02-28T00:00:00 2025-04-02T00:00:00 2025-04-30T00:00:00 "" "" "" 38300000-8 542 A60631835 Waters Cromatografia S.A. 89949.20 108838.53 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/15a32d9b-3048-461c-9307-3f837c571e0b/300415796 NO 2025-03-27T00:00:00 2025-04-22T00:00:00 Ordinària "" "" Telemàtica "" "" 89949.20 89949.20 108838.53 108838.53 89949.20 "" 2025-03-14T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300387682/ba7LvJF2xoUp7C4V11dATR_B0tF8XyryEi-eDsB-JvQrZR4NHublnz7AKoqQoFopmez3Gn-8S6--xxvzBy4wtCs2iJ3o_CkhqfOn9-OGZ6DqVXT3oN8QQ4DwmxAP7C5GCnQqJMm39aiwERS_setqWDMXuX9HgUlcSvipR7r-7EsHUIxUTfMOFeFNWGaM7sqf1EmzMhnDlXaOeICrcTinh_8lmqkjECYD8OyEy__Z_OYoS6u5kvfdAUvycRbVgMzWnqTd4_3icoWj8_PwRrT0e4eoYBQ4FAcYyuA_447oJ0JVKN5fb3pRkjP0zcY3_WtfG6JVopVr-z9-y6InfwQGxQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300400025/km15N3A3YegVXtETkb1tN3l81aqyQ8SPrnaUYZhJQxX5Whcd32lO4wcZICB-aan6BhlSf16Nj4KYJynIEA2NrTJTwO3-CnxfK41re5TWf5w7IE8e5ONrolzMBlcTH5VE43CEYr3IVd49_5QKmfXGaFp_7KHFVQzidI3W3ttjm5EW_MqrL92HlRtP8U33nqKTGzJdjDETJ2Oq1pJ1pWdRlUOdNeCXr_jzc6WM4mYoOd0RwaWWFv6Zl7hPeafQZ_BhFSNQw9fy5Zt-zwZ0EeGF8HGcF6Z9GzTFPtHlkD1HgSQxPj6S-xI2mAX2ogSXlHtz6_o1yt5sOjB5kcwPwsNXCw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300415179/sdoN4VAzJT4Z2F_id0sYy60QfuPfYBNiW8lmtnThOn_WIVytfWXjvVEt3dJCT47nEk2KDzwtdlhJLPg0r6N4TtQkc7INh9N5xptYy5f7UA64rwPMQd4dVaep2Pw9KjCXi-3FuqnwBe4D78ct3dyWWmdQiLqIz3v_38LdE8iHJlvIcoPPtRxVVdmEzqGgNaV7wdbNexbmC_boXSWKyxe8vXfkJYA7mlQJ6DTEmMkQwVJfU_WN5Q9dFHpw9wfv5qSck1H8W_x-xkmcfsnv_pSPV7s0CHGMEpMiSbgfZ7s_662eFj_tUW62imDGBEYt9R2zyOZeABv0O-AMPc-Ir1kjtg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300415796/eOSOSKQEMdwRRSFrnWdZLHhCIkQQx0s5lTAIw9V4kgPXXCSIdGhn7tkGpRGaCGVGD27uP7tAfB48fkLdnIaedL0ocCARpmyvis_5Vbp99_qNnVUBRkjXfQm3TJcc6q0QTBlX2NqQKkOgCfu1nMBY6fZULeRbJ58gqf1Qru4ia058BGb3S-cSyp4qQ4_S51LwVsz0heIokNI-FmKC9MzUY38ZVIuxwR-gQkebaYFmyaB9G65z5BV5K24b2ewe1UL-YpZCVJ9d1k4i0IKag3Hf1EyLGRaDpz-9Jpk55NV30Tsnr-6T-uIhC7aOwvq3Wa1-jexcvN--HtjWuJZZDLAVvw== "" "" 4356 1500002 Entitats de l'administració local "" "" 7155091 Ajuntament de Sant Feliu de Llobregat 7193562 Ajuntament de Sant Feliu de Llobregat 821140003 L01082114 G4882025000103 Subministraments Contracte menor Adjudicació Contracte menor de subministrament de productes de jardineria per a les escoles bressol municipals Contracte menor de subministrament de productes de jardineria per a les escoles bressol municipals 1404.96 ES511 Sant Feliu de Llobregat 02/06/2025 a 30/06/2025 "" "" 2025-06-19T00:00:00 "" "" "" 03110000-5 542 B58507872 CATALUNYA PLANTS, SL 1273.12 1523.95 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/15a5a03c-a3c7-42e8-bb86-7cc8cda0c876/300487116 NO 2025-05-26T00:00:00 Ordinària "" "" Altres correu electrònic "" 1404.96 1404.96 1700.00 1700.00 1404.96 "" "" No PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300487116/Dx6iCOtkS3VCjmzHHvfhIU-pSGqn7g22MT-W5iEMAx0iEmPmQM5j29rXsTLFn9ZRGP__H8aw_Ryr_zup-pCr9UxxczHbq2Eri3sOj4ME8lm_CUEeftdMChtILRjZ4lKmOOXGA6juyvf5v8wrI2pzouBKt0PyJDjYCD5elrzcXFKJN7zQerLdeRnH_cvmywUDmvkRGMR8RLjVJGhkvkb4QH_C4_a50hOFlG75AFq4G0rgxA1ghNyAnz6vLGK2D3TuQ_4SWgPWHGdsX-girDcxmKLNuyX1aZd2y9s1TgLM_RlCg0XPeF4lwmVemiAPMhBVHGQ4lldBbNhXqW-HzrhcMQ== "" "" "" 4357 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2024/240 Subministraments Negociat sense publicitat Formalització 2024/240 Subministrament i instal·lació d’un upgrade de l’electrònica del LabRam HR 800 dels Centres Científics i Tecnològics Subministrament i instal·lació de l’equipament electrònic per fer l’upgrade de l’electrònica del LabRam HR 800 ubicat a la Unitat d’Espectroscòpia Raman dels Centres Científics i Tecnològics de la Universitat de Barcelona (CCiTUB). L’equip haurà de complir amb els requeriments establerts a la clàusula 3 del plec de prescripcions tècniques. L’objecte del contracte inclou, així mateix, el transport i instal·lació segons els termes establers a la clàusula 4 del plec de prescripcions tècniques. El material subministrat té una garantia d’1 any. 46000.00 ES511 Barcelona 28/02/2025 a 27/07/2025 2025-02-13T12:00:00 "" "" 2025-02-13T00:00:00 2025-02-25T00:00:00 2025-02-28T00:00:00 "" "" "" 31710000-6 542 A28570190 ALAVA INGENIEROS S.A. 46000.00 55660.00 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/15afe079-2b12-4ae2-a452-e6a549fd2913/300388007 NO 2025-02-25T00:00:00 2025-02-28T00:00:00 Ordinària "" "" Telemàtica "" "" 46000.00 46000.00 55660.00 55660.00 46000.00 "" 2025-02-25T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300374979/qpVsk63ty2THWkL5qdrCIz8nfF9Z9DmRmeagJVfSBpOo70A6LJ_PLkrSEFk-sBMxvcnPyws0vjgR8xR4T0Plb9LjV6FB2Q-IEmiB9jl06I2R_byKYoo-tUyaCxQdtDBHYDh_FVPeo4s1YfipWF9CStJW3bcT9ohlS26PasoftZFUNi9K09xV1rKSoEMSJZ3LGZYhz-zVuHa5-Fqu8OsLP_tPF8rdgVtLDTq6Ac97whYkqFRITvyAklxMfaYOGNw7IseR12WbVh4kwN7zaEVrGAsgpgl5VnQVgrmmo_DCHfWI4TsYVQANm4heNP_qOottBuqoiVzDNf1VhHAkk3YmrQ== 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2025-02-10T00:00:00 2025-02-13T00:00:00 2025-02-13T00:00:00 "" "" "" 92312000-1 542 A58116369 Serveis de l'Espectacle FOCUS, S.A 26125.00 31611.25 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/15d0122c-3250-40e7-bd4e-c69bc1721447/300375557 NO 2025-02-13T00:00:00 2025-02-13T00:00:00 Ordinària "" "" Telemàtica "" "" 26125.00 26125.00 31611.25 31611.25 26125.00 "" 2025-02-13T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300372120/EsuNcDHjpZJdh6ClxUHUeKVqRRSasadXP4rlTm8DyXIeSTcEclXQUsuDssAJMi4tZM8XUHua8udqNNwSKABBgNk25iiWcNDiKVNXlxMBkHZSHB2NM55FadfWyEq9ItxSdkeE5GWbp7Qku9C7FuGgfZ6jxTlgLZ-pryRQiAvuTP_TMuSnggDdjY3RleEhBAofnh7cJP8SYDPUNsiUdRlh-c0MgIefPe3vgGJKKeejbUU-6dIssk_brncl0OWBJK9Yd2q2SERS3VGUmW-Wrwc9_ebGdDFDnybeq84-YkX3IsCTlvX8qYGJkJ-hKxl1JR3T7Aw8jHNsAmyhnoFBMJ1QIw== 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Tractament de residus municipals 26336.00 ES514 Espluga de Francolí, l' 30/04/2025 a 30/04/2027 2025-04-04T14:00:00 "" "" 2025-04-08T00:00:00 2025-04-23T00:00:00 2025-04-25T00:00:00 "" "" "" 71610000-7 542 A25244849 EUROFINS ANÁLISIS AGRO, S.A. 5520.96 6680.36 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/1624b2c6-e511-4a43-a0e7-db46ce7ffe3c/300432162 NO 2025-04-14T00:00:00 2025-04-24T00:00:00 Ordinària "" "" Sobre digital "" "" 26336.00 26336.00 31866.56 31866.56 26336.00 "" 2025-04-23T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300420301/Bxlq2rCgfJR7CuMWXJTzw_RpvxXItUreCb4sO3UaOqg_fbTYNs4MAwcM6gfHkI-63V--dOQ1Bj_5IVW2BjSpt9lueiNdPHO57x75309hUdzoDJ2EAHMvx8sSQKMJoHPNC5DjMPXbfZPyJvz0hmMN5IzbQwET-iYvZsL5ElzQT7XHITPYTwlHlqgYD_Ya8nv2DKFqvAHdb9hMszPKkfvBl0naSxuOK3mq9WAb6vl9jhMfk_WyM5WSg6HfSBG3tXnLzNa_kCcx7hxUnp_VWgs3On2zwgix1-Xl1NDuJb-XKnEayYVX6jijryXO1a_LgupPh8I9TuJzeZNLWVMFusapqg== 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10200.00 12342.00 "" "" 4 Formalització https://contractaciopublica.cat/ca/detall-publicacio/1659c3d2-8780-402c-9619-268a3ddd069f/300407130 NO 2025-03-06T00:00:00 2025-03-24T00:00:00 Ordinària "" "" Sobre digital "" "" 12000.00 97300.00 14520.00 117733.00 97300.00 "" 2025-02-13T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300332685/XvwkekgesWYorWsiUIdZG4NFyojtzBf7c5Zcx3cpfPqlyH2UM0aq4TivueVxCF59FFuvcUD6JvrRyYOnEh7js91loZBxG2f9NmDakO0s86gdfuN_VW3VYW-1N9jN8_bVLAZ8vrIJUIRoH-rDsvmffO9G2MbQ3dv_5hENhywsA_R-J1uTZ7iKt4S-wAHa1qa_oJjGO9c1AIBznCzlYXExFheT1aS-yi9ZwkDAEaRtzKkDX6OKN_kMMY2lv6u6FB1wKv5bnljd1ZjTKYuJkLPfbRRPLJOiVAxhsg7Z_CcXZLYFszCbgi-eJmCClycDI7-3TLmgXNQ3gb1VtkMWyrElVA== 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https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300407130/nfduptlnW8PGUsKtwkqODaRiDy_SfV7EzGArF3hQyzMedFEx_rds5KynJdz0rq4QFUN25gTI171D4k5QvT0i7GEEZ40xjT7AQBX1xKqBHTRT0b6xu3i1_2uCKiVFsScBfFtx4ESy2Srj1NsdG4lvhI315u8zvbdruwc24ZeT3gYxEgUFv1K50N7hU6NP0YdqlypE-2UkKJSpz4HDrjRc4V32jV4B2cFP_7a8fdYAR6ksz_xqFnsHQr4MJgToJ2k5-UXRyj8ytTXoyAVtr9w80RcP3Wg-KHimX5nz4kmHbObiPPEu761qXHnYpffCngqCs3yspEEgdRLHOvRVxdzhvg== "" "" 4370 1500002 Entitats de l'administració local "" "" 756170 Ajuntament de Salt "" "" 1715570005 L01171557 2025F035000007 Serveis Obert Formalització Contracte privat de serveis de l'assegurança derivada de l'ús i circulació dels vehicles del parc mòbil de l'Ajuntament de Salt mitjançant procediment obert L’objecte de la present licitació és la contractació del servei de pòlissa d’assegurances que cobreixi el parc mòbil de vehicles (segons Annex I del plec de prescripcions tècniques particulars) de l’Ajuntament de Salt, conforme a les condicions i modalitats que s’especifiquen en el plec de prescripcions tècniques particulars. 68400.00 ES512 Salt 01/05/2025 a 30/04/2027 2025-03-13T14:00:00 "" "" 2025-03-13T00:00:00 2025-04-22T00:00:00 2025-05-02T00:00:00 "" "" "" 66514110-0 542 A08171373 MGS Seguros y Reaseguros, SA 27300.72 27300.72 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/165b6414-3394-497d-9fa4-564cb2313d36/300437418 NO 2025-04-14T00:00:00 2025-04-29T00:00:00 Ordinària "" "" Sobre digital "" "" 36000.00 36000.00 36000.00 36000.00 68400.00 "" 2025-04-08T00:00:00 "" No PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300398282/eCr6bgoXwCWYwDMKJZCdBeZsMwt8NSs3eIDCcvhQ2k8aUWPkGRtuI_dw5JEiyCldxNsp7WAka4IO7o3Go_ho5WafdoGQSn4K8311PkDWaSbFfceohf_PEzT4vNK976MDBrN1t7Onl4BOA5OVGOYA0yfpfxMDDiygLmevm2NhG7e7lItPkQuLe682cV88OjqM7E08zHnFBi_XbiGNfgLnwJzDli7DBJcEZEIXww0KVRA5twtg4bbWnrwtX2hvLspCCls1OTx0qXElnMAd1v6UuDmlzvhqj333cwR1PHp9vXiBdsXs-7It6s5Nzh3y9SeWyMJk8EcAh8Va8GWmA2DBMQ== 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https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300437418/Fzlp9X9BMrRLBXe6SPwb9eYU0NKXlNC2v2KjnTFKei9umlPSw9jG3v2fWtkutLzJPmxr6nEw6o0Je_rAln-gZNywvDqGBX4sbfpiBA5M5oTfvJ8bwqXegDpXRs4uiXBVI_du199UYKfqFqC6cizCG4Q2QqMGtS2MVtE7NuE4E-Ga-Yl19V2wD23332Jk0LRHdMuVr58eE4UWkBpvGHCe6MwRV-u2H6vrzxH2UeG1xDQI8K5UOOgFobQ3jMPplcurMRG0kONDNP6m5iRtgtm246nQkmuCWFuYJKgKbRjQhPqMX-J_332a2wClygeCSWaFXCx5eg9OQVcnqAFi3UChQQ== "" "" 4371 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 15937877 Barcelona de Serveis Municipals SA "" "" 801935010 LA0007065 2024SI0246SU Subministraments Negociat sense publicitat Formalització 2024SI0246SU - Subministrament i serveis de manteniment de la plataforma de control d’accés massiu de treballadors, lectura de matrícules i control d'accés basat en control staff per l’Anella Olímpica i el Fòrum Subministrament i serveis de manteniment de la plataforma de control d’accés massiu de treballadors, lectura de matrícules i control d'accés basat en control staff per l’Anella Olímpica i el Fòrum 134549.40 ES511 Barcelona 28/02/2025 a 27/02/2027 "" "" 2025-01-23T00:00:00 2025-02-28T00:00:00 "" "" "" 42961100-1 542 B67283085 MULTISYSTEMS BARS CONTROL, S.L. 59472.00 71961.12 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/165c27e9-1cf3-475f-9ed0-87ec6a90954b/300387898 NO 2025-01-23T00:00:00 2025-02-27T00:00:00 Ordinària "" "" Altres https://seucontractacio.bsmsa.cat/ "" 59472.00 59472.00 71961.12 71961.12 134549.40 "" "" No PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300358497/IvVi1bgKKO-yhcSHVziZFnUQ3eiSTE7mNcK3_w5BkDV50_VVnvShhFLou0yYnpx5zKdJwrAidozGlUl3CzQOxeE6TXv4OYtbJKbswOpZq1wuVIYFo-jeQQZtSc7q9CWmMgwSYkbvv9XLtBTC5mVkmJxl9s7LfDU83pHDxTRgEgfMnh6iRRyEePP53PD7-R1jIhIrHApQ-og_xACZDynBx0LVTa3ShvbdaahKZ1r7MD50V_dwgxStAhowdzwBiIqaMWd0UfJ1Kvp0mPXP4LSaU2li4DbtIxq8K516B3ASrBJCC-iFoVeNMSy0VwsFN2gmMppGBR5ooNhCg3zTVAjGVg== 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2 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/166477e7-39df-43f9-b7da-28cb253937cd/300472273 NO 2025-06-04T00:00:00 Ordinària "" "" Altres correu electrònic "" 8264.46 8264.46 10000.00 10000.00 8264.46 "" "" PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300472273/PhgJfjo7JDMgonmL60IGCu944ww2vgNZgr6RcnULkjub7RRgPei88qI7uIr8SkcnM9azhRjBtEGbpWXc_0YEMXAPf6baPAL0BXFa0fMJ2dirkaT1861yHNbbkM5WEHr-BDMJ0mSUwcLxdazUClF2DouGHbHHEik_ILtZ-BEUSxrwBD_ixTuHHf2TGniIMvpHCebSzhJYsA4GcelFa9VcBsDPzxiHIln5AHMeYptrrolSRd7WyQywCQCXGt2vJX0Ta2Fc0cntuD1AQ11rSHy08VIXKFdeMy2OFED_JduhhvnPz1MyeG3yIiduVQ4tSMq39sd2iRMfrJKMzVjzR8E_Bg== "" "" "" 4373 1500002 Entitats de l'administració local "" "" 29374431 Ajuntament del Morell "" "" 4309570005 L01430957 955/2025 Subministraments "" Adjudicació Adhesió a l'acord marc de subministrament de material logístic i serveis associats per a l’organització d’actes amb destinació a les entitats locals de Catalunya (exp 2022.03) i la contractació basada del lot 4 Decret d’adhesió a l'acord marc de subministrament de material logístic i serveis associats per a l’organització d’actes amb destinació a les entitats locals de catalunya (exp 2022.03) i la contractació basada del lot 4 pel subministrament en règim d’adquisició de taules, cadires i escenaris per a esdeveniments (exp 955/2025) 19025.00 ES514 Morell, el 17/03/2025 a 16/04/2025 "" "" 2025-03-14T00:00:00 "" "" "" 39110000-6 542 B64461312 Grup Viada Mataro SL 19025.00 23020.25 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/1668805a-ae9d-46cc-9aa1-eee4969c8d92/300400114 NO 2025-03-14T00:00:00 Ordinària Contracte basat en acord marc "" Altres Registre electrònic "" 19025.00 19025.00 23020.25 23020.25 19025.00 "" "" No PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300400114/lxBOxX4hzjXIJxDLTwiE-n7yQZKvmhJFRD0KqR20GTxoNG5W4rMNlECLrWEUBPEtTbPUDAJmHxGJs5DGhSG5jky0PlEDJa51D-ZGqmPAeqT1nr42o9dzfQRocKvBcm9NuKnGkYDYnD9W2U1Ze9pMLRlu0PFgzbPpoB2mv3CNHFQZeCP5ZMYbLFrW5cpdMjUUq88tYG6y8admio1lyyMIop4HMI6UAmJ3R6UcM0JKiDZaaS4-CRrNznNCG-S8l8Dz7fHWBNgQwKmMIgvl-TNRdwDg1KaCW1e7uRLD5dYJEAQAxZ9qH3rcwxHKmdOHxNpNka81AnXqnFbbTNdgHL1HvA== "" "" "" 4374 1500002 Entitats de l'administració local "" "" 3934396 Ajuntament de Mataró 4253766 Servei de Compres i Contractacions 812130008 L01081213 2024/000048348 Obres Obert simplificat Formalització Contracte per les obres del Projecte executiu de l'actuació B1 Millora ecològica i naturalització de la Riera de Sant Simó, en el Marc del Pla de Recuperació, Transformació i Resiliència, finançat per la Unió Europea (Next Generation EU). Contracte per les obres del Projecte executiu de l'actuació B1 Millora ecològica i naturalització de la Riera de Sant Simó, en el Marc del Pla de Recuperació, Transformació i Resiliència, finançat per la Unió Europea (Next Generation EU). 1805629.84 ES511 Mataró 13/03/2025 a 12/12/2025 2024-12-27T23:59:00 "" "" 2024-12-12T00:00:00 2025-02-07T00:00:00 2025-03-05T00:00:00 "" "" "" 45220000-5||45246200-5||77310000-6 542 A59740217 OBRAS Y PAVIMENTOS BROSSA, S.A. 1226666.22 1484266.13 "" "" 12 Formalització https://contractaciopublica.cat/ca/detall-publicacio/161bbe23-6bec-4c24-82c8-8326063c01eb/300391951 NO 2025-02-06T00:00:00 2025-02-13T00:00:00 Urgència "" MRR (Mecanisme de recuperació, transformació i resiliència) Sobre digital "" "" 1504691.53 1504691.53 1820676.75 1820676.75 1805629.84 "" 2025-02-05T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300327402/QrWsOD3VY9OqmkW0d_IK_ZR3lOz9rSKLG9LushNIJIcZfSzr0mF2HiWheGvUoTwtdslKYeBTbk6TlIAL36S3ftFEjVYYMIyRyqP4gxK5U0BHJWSHOTa1bYlEEcCSLNYPneE61Ao8RojhE7CZEZV7QfNg2fEGIISvaD7EyiZbt_KigthXq276CpZEysr7s_tRXd8aetHaMjE4gPhumwo1umGK2hdIjRbfcv2jR6XYi0Rqm71dD3mX6bYmmFrtk0rYUxpHM9VnM-eKtXdvKICk9s3bX8CAhvDTRga72nk0WnjPSG4_T7-2E3T2XXYmr09z8TwIEQOlxuD70APjP633ag== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300368419/bfE66tVb4tipeAlEuCHOAHCGA4vam_QUS4r5Vf_8IZnSivvHXKNI1Ocbd_d3_Q0049U_-jnHO49-xwuvyaqzz9uw0Kbl47EyRc05xNWHCfPyY9kxqkC55zzOUcsH8LKgm2Vsb0F93IDzKeFvTn61ecRzs2rkZEvJPtFEJ2gVn3ZB8ECtiaUwjFxIlQVUksHcOebfAMNa4VFs5g4VI6PmnP3wk6dRFagQbc10d37Kme-H3zuvKhPD3uzj_317NARKvmGA7xPgWcpfghKgn2fZRQyui1veh5XAX83Pr-TxnAC7fo72d4jJwLvtoMIhnGJYEQQj30ddVca69vdFxiuxyg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300370748/Ky3Xwm3zogpeBVHFXkIaW7SVPU2cFWeECwptzYyuorK0NMIWJP3Rj9uXp-xgntoftwmHHFSY_IZ98JIazEPUmxePGkQgbfK1gtIBSIEFeZbXw4UE9bE0aEeNFnfe8jS-zpdINDd_uv_-9RtKAVINQAuL9amJh6MKzPTHavkOiGCoCq6jhNhDbDDObhizNxAQHgfR_pa4qY8YXI6LgBua1xU2y2mCAlTuoXW6hEP0v7RWDXQW8eEU47ZRdA2R2f2go2YE5ioRq4JeRlqxnZK8dkipR9sgo2pIQwLAK1HrlsIhtXSy_WFuMxS4qwD3IlcVnkOwp8nLC2SsywTtU-j0MQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300391951/FHjjPvxP2vurQblJFYrxIT6ekyteV4X4xLwdmb5Eym0rYqcTwnQg1PP0J2HHujSL2ECSGVBWxX9YksK1S2yfqrVFgR5dU1AAO4XzRvoNZ_KzppCEOPMNxagq-BtUEIKhNWkMdENwthwtupeHeHhrEUTp7Kg5zdKgZKRF7BcsmX7-WzPmXFPRWRZ8xMIdixbZ30GsX_AD7Yz0N69ZBrqKgMYyA_xqdpskULZtqIY-TvYrdiRcqjLXnVn0hQUKS6KXyLiaks5IgqSYLUazd2caRtCdoOZuRGOITIDCLUKQ8mH4nE5u8N7ZCfp9clvvNf1Y3qKmljyrDuDSLKssvgpQAg== "" "" 4375 1500002 Entitats de l'administració local 659398 Ajuntament de Girona 31147291 Organisme Autònom d'Educació Musical de Girona "" "" 1707923016 LA0009220 X2024000123 Serveis Obert simplificat abreujat Formalització Contracte del servei de prevenció aliè (SPA) de riscos laborals de l'Organisme Autònom Local d'Educació Musical de Girona L’objecte del contracte és el servei de prevenció aliè per al desenvolupament integral de les activitats preventives en matèria de riscos laborals, respecte de totes les activitats corresponents a les especialitats de Seguretat en el Treball, Higiene Industrial, Ergonomia i Psicosociologia i Vigilància de la Salut de l’Organisme Autònom Local d’Educació Musical de Girona (OALEMG), de conformitat amb les previsions de la legislació vigent aplicable. A la licitació i execució del contracte regiran, a més de la normativa legal aplicable, aquest Plec de clàusules administratives particulars i el Plec de prescripcions tècniques. 13406.80 ES512 Girona 26/02/2025 a 25/02/2027 2025-02-01T23:59:00 "" "" 2024-12-16T00:00:00 2025-02-25T00:00:00 2025-02-26T00:00:00 "" "" "" 71317000-3||71317210-8||71317200-5 542 B64076482 QUIRÓN PREVENCIÓN S.L.U 3950.00 4370.00 "" "" 2 Formalització https://contractaciopublica.cat/ca/detall-publicacio/161f4b6d-afbb-4eae-84c1-320413ccd22a/300385237 NO 2025-02-19T00:00:00 2025-02-25T00:00:00 Ordinària "" "" Telemàtica "" "" 6094.00 6094.00 6796.24 6796.24 13406.80 "" 2025-02-25T00:00:00 "" No PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300329863/EnnK4Ytyyxpy8UUNmKtZ8EwlQDRHlYFvF60hV0aTRDfLFyKJrWTi2zwcCuD0tiFHl8lvbI-5ZL4_-kmqd8EiTTPVua7eIvSraLGQfrpC1syLHlPG9Bjev2NTiU5SLVkHkAHyEWgMlmvmidwmBGvDkYTsrtmJGvqTllth0k7Cf0xRLmzwl6JwrQyX6AF-9PiARRKdZxFnylYnysHbDjqKPY9iTyM3168SNwKzti2vYf4sZUC5q-_U7UdFR11IwESYE9EogO-0nuNB-yZSpWdJTIEO_xAO6nyDDup-eNpV1kQBCbzwhvDZtYdFzasLDvAXRWQiPrNgPnR7QrIyesOKLQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300345288/bsuezhGzWwgyPT_oFz5m60OIkXee9Y-s2vtt6uzFweLK37V6N2zoxcRu1UvxFQB_F-q1UkK_le7vYhyV6MskfimcV5XiT-746_2KwEcJ_o5DC-z4Vk9wBJ_eZEqGBY5IWQmgPoor_eChzHIWg13aE7NVJkkHBV-7rbZFiWfPCsJkC3wB6OeO8xSKo5M3c2nA_9ETJoX9QxMzr56lCzcUFYK9ZohGKd4zSeCyqZ_T3K20OzgHX6otCU6xe5qrF2MdhLtnH-UmW-iaxD1hRWCKC_TrJF0zJIoPIaJKZG0XYcXCuwAXMWoVV6w8KKAeramxehBV0MCSXhfz0Etq_XSgtg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300384552/hEgS8ObKGtlAyu2aFKbg9gBw8m4vjKXFYl1oo4Dyhy5VKtJDtzL8s-_AW87E3Ll8dzLfX8QHWGT8Rqq6ujsb9gu18S2pf6eHrS4fEZOP6wMIWM_W9ji_7X-gScEpqZ3jJhQ8FlJPV_2vCJnAU9PWBMlRFqmmQbaXwiC4I1ceP6BIIj0o0HRovWGvnB9jOJoVEQVwyWDMGvvz8To_D4ANnjuoHJUU6jqzNNqG3dKhGyNlRFNYdblfBw2DMRB80rQyH3CyoYQ5IQdnkkzND2CO6ZSJTU6BkDt_gX0Rrn_pn_LGUXciXw_xBroCGj3nGxYfjOjk1LmD743EyPIbsZdIqQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300385237/s6q-342-VQRdDkTjmzJWLw3mRgQIltpniFuFET14547Ns3zACS13e7w8Bn3jNBOW7_8pR6H0-fa5A8ZWSLtoSKc4MrydF7kBcj1p5ZMLE2yuhYs4JkhG9BcrEWlQiEgFYgu_gOcOMzuTfqd2dHfNZpAJ1xPFebTyzW_9ckcmaQSuLsH1fPDjO4epn6qqb4NZJikuJgKqSKqCXtkKdwT_nxZ4T1LnE97rYm684PsKOmZZgHhuGrgvw_btBU8mL8qQ5qQzM3UoZw1XRBL1iAzFH9GMXFxzeP1BRNX8QoWNNQikh_EjKAj2L4efkLL4RVs5trSq4SsExaXgTOH6_E-HIQ== "" "" 4376 1500002 Entitats de l'administració local "" "" 30874468 AMB Informació i Serveis, SA "" "" 8200335010 LA0011253 CPS 06/2024 Serveis Obert Formalització Serveis d’assessorament jurídic fiscal, econòmic-financer, legal i en contractació publica per a AMB Informació i Serveis, S.A. (CPS 06/2024) Serveis d’assessorament jurídic fiscal, econòmic-financer, legal i en contractació pública per a AMB Informació i Serveis, S.A., d’ara en endavant AMB Informació. 247500.00 ES511 Barcelona 12/02/2025 a 11/02/2027 2024-10-28T10:00:00 "" "" 2024-12-16T00:00:00 2025-01-15T00:00:00 2025-02-12T00:00:00 "" "" "" 79100000-5||79220000-2||79222000-6||79221000-9 542 B61852166 GABINETE ENRIQUE DE LA ORDEN, S.L. 75000.00 90750.00 "" "" 3 Formalització https://contractaciopublica.cat/ca/detall-publicacio/162ae8db-8cf4-4265-a87c-4ba05594ccfc/300373491 NO 2025-01-14T00:00:00 2025-02-11T00:00:00 Ordinària "" "" Sobre digital "" "" 99000.00 99000.00 119790.00 119790.00 247500.00 "" 2024-12-19T00:00:00 "" PIME "" "" "" 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https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4418 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2024/0034169.2 Serveis Contracte menor Publicació agregada de contractes Reunions, conferències i cursos-Suport als serveis socials municipals Reunions, conferències i cursos-Suport als serveis socials municipals 1856.75 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 72000000-5 B61970398 COMMUNITY INTERNET SL 1534.5 1856.75 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 1534.50 1534.50 1534.50 1534.50 1856.75 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4419 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2024/0035158 Serveis Contracte menor Publicació agregada de contractes Publicitat i propaganda-Comunicació i publicacions Publicitat i propaganda-Comunicació i publicacions 1210.00 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" "" B66663022 ARTICO DISSENY CREATIU, SL 1000 1210 "" "" "" 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Publicació agregada de contractes Manten. maquinària, instal. tècniques i utillatge-Projectes, obres i manteniment de recintes Manten. maquinària, instal. tècniques i utillatge-Projectes, obres i manteniment de recintes 1210.35 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 50800000-3 B60650801 GESTION INTEGRAL INSTALACIONES 1000.29 1210.35 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 1000.29 1000.29 1000.29 1000.29 1210.35 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" 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https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 880.65 880.65 880.65 880.65 1065.59 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4441 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0000097 Subministraments Contracte menor Publicació agregada de contractes Maquinària, instal. tècni. i utillatge. Inv. nova-Projectes, obres i manteniment de recintes Maquinària, instal. tècni. i utillatge. 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JARDINERIA APLICADA TECNO 645 780.45 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 645.00 645.00 645.00 645.00 780.45 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4444 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0000099.1 Serveis Contracte menor Publicació agregada de contractes Manten. maquinària, instal. tècniques i utillatge-Gestió del recinte de Llars Mundet Manten. maquinària, instal. tècniques i utillatge-Gestió del recinte de Llars Mundet 508.73 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 50000000-5 B65477747 KARWIKLE SERVICES SL 420.44 508.73 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 420.44 420.44 420.44 420.44 508.73 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4445 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0000099.2 Subministraments Contracte menor Publicació agregada de contractes Manteniment d'elements de transport-Projectes, obres i manteniment de recintes Manteniment d'elements de transport-Projectes, obres i manteniment de recintes 110.64 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 50000000-5 A58486739 GRAU MAQUINARIA I SERV. INTEG. 91.44 110.64 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 91.44 91.44 91.44 91.44 110.64 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4446 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0000112.1 Serveis Contracte menor Publicació agregada de contractes Manteniment infraestructures i béns naturals-Gestió del recinte de Torribera Manteniment infraestructures i béns naturals-Gestió del recinte de Torribera 5958.10 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 50800000-3 B66007816 FERCON VALLADOS SL 4924.05 5958.1 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 4924.05 4924.05 4924.05 4924.05 5958.10 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4447 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0000112.2 Serveis Contracte menor Publicació agregada de contractes Manteniment infraestructures i béns naturals-Gestió del recinte de la Maternitat Manteniment infraestructures i béns naturals-Gestió del recinte de la Maternitat 503.84 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 50800000-3 B60915279 URBE SBD SL 416.4 503.84 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 416.40 416.40 416.40 416.40 503.84 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4448 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0000112.3 Serveis Contracte menor Publicació agregada de contractes Manteniment d'edificis i altres construccions-Projectes, obres i manteniment de recintes Manteniment d'edificis i altres construccions-Projectes, obres i manteniment de recintes 395.91 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 50800000-3 B60915279 URBE SBD SL 327.2 395.91 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 327.20 327.20 327.20 327.20 395.91 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4449 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0000116.1 Subministraments Contracte menor Publicació agregada de contractes Manteniment d'edificis i altres construccions-Projectes, obres i manteniment de recintes Manteniment d'edificis i altres construccions-Projectes, obres i manteniment de recintes 645.98 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 44316400-2 J59831784 SUMINISTROS SANTA COLOMA SCP 533.87 645.98 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 533.87 533.87 533.87 533.87 645.98 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4450 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0000138.35 Serveis Contracte menor Publicació agregada de contractes Arrendaments de mobiliari i efectes-Projectes, obres i manteniment de recintes Arrendaments de mobiliari i efectes-Projectes, obres i manteniment de recintes 388.65 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 45223800-4 B65258188 HOMS RENTALS SL 321.2 388.65 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 321.20 321.20 321.20 321.20 388.65 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4451 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0000116.2 Subministraments Contracte menor Publicació agregada de contractes Manteniment d'edificis i altres construccions-Projectes, obres i manteniment de recintes Manteniment d'edificis i altres construccions-Projectes, obres i manteniment de recintes 20.40 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 44316400-2 J59831784 SUMINISTROS SANTA COLOMA SCP 16.86 20.4 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 16.86 16.86 16.86 16.86 20.40 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4452 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0000116.3 Subministraments Contracte menor Publicació agregada de contractes Altres subministraments-Projectes, obres i manteniment de recintes Altres subministraments-Projectes, obres i manteniment de recintes 47.87 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 50000000-5 A58808460 SUMINISTROS Y PROM. FINESTRES 39.56 47.87 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 39.56 39.56 39.56 39.56 47.87 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4453 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0000116.4 Subministraments Contracte menor Publicació agregada de contractes Manteniment d'edificis i altres construccions-Projectes, obres i manteniment de recintes Manteniment d'edificis i 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Contracte menor Publicació agregada de contractes Manteniment d'edificis i altres construccions-Projectes, obres i manteniment de recintes Manteniment d'edificis i altres construccions-Projectes, obres i manteniment de recintes 20.79 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 31680000-6 A08048654 ARGILA SA 17.18 20.79 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 17.18 17.18 17.18 17.18 20.79 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4455 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0000116.6 Subministraments Contracte menor Publicació agregada de contractes Manteniment d'edificis i altres construccions-Projectes, obres i manteniment de recintes Manteniment d'edificis i altres construccions-Projectes, obres i manteniment de recintes 103.29 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 31680000-6 A08484016 ELECTROPLA GRANOLLERS SA 85.36 103.29 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 85.36 85.36 85.36 85.36 103.29 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4456 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0000116.7 Subministraments Contracte menor Publicació agregada de contractes Manteniment d'edificis i altres construccions-Projectes, obres i manteniment de recintes Manteniment d'edificis i altres construccions-Projectes, obres i manteniment de recintes 205.97 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 31680000-6 A08484016 ELECTROPLA GRANOLLERS SA 170.22 205.97 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 170.22 170.22 170.22 170.22 205.97 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4457 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0000116.8 Subministraments Contracte menor Publicació agregada de contractes Manteniment d'edificis i altres construccions-Projectes, obres i manteniment de recintes Manteniment d'edificis i altres construccions-Projectes, obres i manteniment de recintes 212.72 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 31680000-6 A08484016 ELECTROPLA GRANOLLERS SA 175.8 212.72 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 175.80 175.80 175.80 175.80 212.72 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4458 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0000116.9 Subministraments Contracte menor Publicació agregada de contractes Manteniment d'edificis i altres construccions-Projectes, obres i manteniment de recintes Manteniment d'edificis i altres construccions-Projectes, obres i manteniment de recintes 260.45 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 31680000-6 A08484016 ELECTROPLA GRANOLLERS SA 215.25 260.45 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 215.25 215.25 215.25 215.25 260.45 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4459 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0000116.10 Subministraments Contracte menor Publicació agregada de contractes Manteniment d'edificis i altres construccions-Projectes, obres i manteniment de recintes Manteniment d'edificis i altres construccions-Projectes, obres i manteniment de recintes 822.69 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 44191000-5 A08124067 FUSTES GILABERT SA 679.91 822.69 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 679.91 679.91 679.91 679.91 822.69 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4460 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0000116.11 Subministraments Contracte menor Publicació agregada de contractes Manteniment d'edificis i altres construccions-Projectes, obres i manteniment de recintes Manteniment d'edificis i altres construccions-Projectes, obres i manteniment de recintes 722.37 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 44110000-4 A58606872 MATERIALES AVILA SA 597 722.37 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 597.00 597.00 597.00 597.00 722.37 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4461 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0000116.12 Subministraments Contracte menor Publicació agregada de contractes Manteniment d'edificis i altres construccions-Projectes, obres i manteniment de recintes Manteniment d'edificis i altres construccions-Projectes, obres i manteniment de recintes 46.59 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 44110000-4 A08132656 MADERAS DEL ALTO URGEL SA 38.5 46.59 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 38.50 38.50 38.50 38.50 46.59 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4462 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0000116.13 Subministraments Contracte menor Publicació agregada de contractes Manteniment d'edificis i altres construccions-Projectes, obres i manteniment de recintes Manteniment d'edificis i altres construccions-Projectes, obres i manteniment de recintes 216.90 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 44316400-2 A28226090 HILTI ESPAÑOLA SA 179.26 216.9 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 179.26 179.26 179.26 179.26 216.90 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4463 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0000116.14 Subministraments Contracte menor Publicació agregada de contractes Manteniment d'edificis i altres construccions-Projectes, obres i manteniment de recintes Manteniment d'edificis i altres construccions-Projectes, obres i manteniment de recintes 44.26 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 44115210-4 B66809831 SALTOKI GAVA SL 36.58 44.26 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 36.58 36.58 36.58 36.58 44.26 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4464 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0000116.15 Subministraments Contracte menor Publicació agregada de contractes Manteniment d'edificis i altres construccions-Projectes, obres i manteniment de recintes Manteniment d'edificis i altres construccions-Projectes, obres i manteniment de recintes 101.59 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 44115210-4 B66809831 SALTOKI GAVA SL 83.96 101.59 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 83.96 83.96 83.96 83.96 101.59 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4465 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0000116.16 Subministraments Contracte menor Publicació agregada de contractes Manteniment d'edificis i altres construccions-Projectes, obres i manteniment de recintes Manteniment d'edificis i altres construccions-Projectes, obres i manteniment de recintes 846.56 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 50000000-5 B60650801 GESTION INTEGRAL INSTALACIONES 699.64 846.56 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 699.64 699.64 699.64 699.64 846.56 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4466 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0000116.17 Subministraments Contracte menor Publicació agregada de contractes Manteniment d'edificis i altres construccions-Projectes, obres i manteniment de recintes Manteniment d'edificis i altres construccions-Projectes, obres i manteniment de recintes 377.52 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 44316400-2 A58785593 AUBERT SA 312 377.52 "" "" "" 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4532 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0000359.3 Subministraments Contracte menor Publicació agregada de contractes Manteniment infraestructures i béns naturals-Manteniment de la xarxa local de carreteres Manteniment infraestructures i béns naturals-Manteniment de la xarxa local de carreteres 6041.77 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 44113900-4 A58574518 FUNDICION DUCTIL FABREGAS SA 4993.2 6041.77 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 4993.20 4993.20 4993.20 4993.20 6041.77 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4533 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0000365 Subministraments Contracte menor Publicació agregada de contractes Manteniment infraestructures i béns naturals-Manteniment de la xarxa local de carreteres Manteniment infraestructures i béns naturals-Manteniment de la xarxa local de carreteres 153.26 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 50000000-5 B64709165 SIGNAL ROAD SL 126.66 153.26 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 126.66 126.66 126.66 126.66 153.26 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4534 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0000368.1 Serveis Contracte menor Publicació agregada de contractes Manten. maquinària, instal. tècniques i utillatge-Manteniment de la xarxa local de carreteres Manten. maquinària, instal. tècniques i 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DE CAT 936.74 1133.46 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 936.74 936.74 936.74 936.74 1133.46 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4535 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0000368.2 Serveis Contracte menor Publicació agregada de contractes Manten. maquinària, instal. tècniques i utillatge-Manteniment de la xarxa local de carreteres Manten. maquinària, instal. tècniques i utillatge-Manteniment de la xarxa local de carreteres 527.25 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 50110000-9 B64013097 REPARACIONES DE MAQUIN. DE CAT 435.74 527.25 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 435.74 435.74 435.74 435.74 527.25 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4536 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0000369 Serveis Contracte menor Publicació agregada de contractes Manten. maquinària, instal. tècniques i utillatge-Manteniment de la xarxa local de carreteres Manten. maquinària, 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Contracte menor Publicació agregada de contractes Manteniment d'elements de transport-Manteniment de la xarxa local de carreteres Manteniment d'elements de transport-Manteniment de la xarxa local de carreteres 244.42 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 50110000-9 A08788010 TORRALLARDONA SA 202 244.42 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 202.00 202.00 202.00 202.00 244.42 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4538 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0000374.2 Serveis Contracte menor Publicació agregada de contractes Manteniment d'elements de transport-Manteniment de la xarxa local de carreteres Manteniment d'elements de transport-Manteniment de la xarxa local de carreteres 62.56 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 50110000-9 A08099251 COMERCIAL MARTI SA 51.7 62.56 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 51.70 51.70 51.70 51.70 62.56 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4539 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0000374.35 Serveis Contracte menor Publicació agregada de contractes Manteniment d'elements de transport-Manteniment de la xarxa local de carreteres Manteniment d'elements de transport-Manteniment de la xarxa local de carreteres 4111.65 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 50110000-9 B65075509 GRUES I SERVEIS D'ELEVACIO SL 3398.06 4111.65 "" "" "" 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local de carreteres 98.06 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 50110000-9 A60853413 SCAITT SA 81.04 98.06 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 81.04 81.04 81.04 81.04 98.06 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4541 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0000376 Serveis Contracte menor Publicació agregada de contractes Manteniment d'elements de 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"" "" 8000840003 L02000008 2025/0000377.1 Serveis Contracte menor Publicació agregada de contractes Manteniment d'elements de transport-Manteniment de la xarxa local de carreteres Manteniment d'elements de transport-Manteniment de la xarxa local de carreteres 522.84 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 50110000-9 B60289766 TALLERS BALLUS SL 432.1 522.84 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 432.10 432.10 432.10 432.10 522.84 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" 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11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0001596.3 Serveis Contracte menor Publicació agregada de contractes Premsa, revistes, llibres i altres publicacions-Sistema regional de lectura pública Premsa, revistes, llibres i altres publicacions-Sistema regional de lectura pública 624.00 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 22200000-2 A08339434 EDITORIAL BARCINO SA 600 624 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 600.00 600.00 600.00 600.00 624.00 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4583 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0001596.4 Serveis Contracte menor Publicació agregada de contractes Premsa, revistes, llibres i altres publicacions-Sistema regional de lectura pública Premsa, revistes, llibres i altres publicacions-Sistema regional de lectura pública 40.00 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 22200000-2 B86408804 EDITORIAL MONG SL 38.46 40 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 38.46 38.46 38.46 38.46 40.00 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4584 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0001596.5 Serveis Contracte menor Publicació agregada de contractes Premsa, revistes, llibres i altres publicacions-Sistema regional de lectura pública Premsa, revistes, llibres i altres publicacions-Sistema regional de lectura pública 1880.00 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 22200000-2 B86408804 EDITORIAL MONG SL 1807.69 1880 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 1807.69 1807.69 1807.69 1807.69 1880.00 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4585 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0001596.6 Serveis Contracte menor Publicació agregada de contractes Premsa, revistes, llibres i altres publicacions-Sistema regional de lectura pública Premsa, revistes, llibres i altres publicacions-Sistema regional de lectura pública 315.00 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 22200000-2 G59835157 AS. LLENGUA NACIONAL 302.88 315 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 302.88 302.88 302.88 302.88 315.00 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4586 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0001596.7 Serveis Contracte menor Publicació agregada de contractes Premsa, revistes, llibres i altres publicacions-Sistema regional de lectura pública Premsa, revistes, llibres i altres publicacions-Sistema regional de lectura pública 450.03 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 22200000-2 G58548116 AGRUP. COLLES GEGANTERS CATALU 432.72 450.03 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 432.72 432.72 432.72 432.72 450.03 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4587 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0001596.8 Serveis Contracte menor Publicació agregada de contractes Premsa, revistes, llibres i altres publicacions-Sistema regional de lectura pública Premsa, revistes, llibres i altres publicacions-Sistema regional de lectura pública 2412.32 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 22200000-2 G78423795 ECOLOGISTAS EN ACCION CODA 2319.54 2412.32 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 2319.54 2319.54 2319.54 2319.54 2412.32 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4588 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0001596.9 Serveis Contracte menor Publicació agregada de contractes Premsa, revistes, llibres i altres publicacions-Sistema regional de lectura pública Premsa, revistes, llibres i altres publicacions-Sistema regional de lectura pública 1778.40 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 22200000-2 *** 0143 ** GONZALEZ ITURBE, ANTONIO 1710 1778.4 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 1710.00 1710.00 1710.00 1710.00 1778.40 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4589 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0001596.10 Serveis Contracte menor Publicació agregada de contractes Premsa, revistes, llibres i altres publicacions-Sistema regional de lectura pública Premsa, revistes, llibres i altres publicacions-Sistema regional de lectura pública 409.00 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 22200000-2 B85635910 EDICIONES EL PAIS SL 393.27 409 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 393.27 393.27 393.27 393.27 409.00 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4590 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0001596.11 Serveis Contracte menor Publicació agregada de contractes Premsa, revistes, llibres i altres publicacions-Sistema regional de lectura pública Premsa, revistes, llibres i altres publicacions-Sistema regional de lectura pública 40.50 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 22200000-2 A08435497 EDICIONES REUNIDAS SA 38.94 40.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 38.94 38.94 38.94 38.94 40.50 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4591 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0001596.12 Serveis Contracte menor Publicació agregada de contractes Premsa, revistes, llibres i altres publicacions-Sistema regional de lectura pública Premsa, revistes, llibres i altres publicacions-Sistema regional de lectura pública 919.72 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 22200000-2 B85355915 NOREA Y ALOMAN EDICIONES SL 884.35 919.72 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 884.35 884.35 884.35 884.35 919.72 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4592 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0001596.13 Serveis Contracte menor Publicació agregada de contractes Premsa, revistes, llibres i altres publicacions-Sistema regional de lectura pública Premsa, revistes, llibres i altres publicacions-Sistema regional de lectura pública 22.28 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 22200000-2 A82090952 SPORT LIFE IBERICA SA 21.42 22.28 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 21.42 21.42 21.42 21.42 22.28 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4593 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0001596.14 Serveis Contracte menor Publicació agregada de contractes Premsa, revistes, llibres i altres publicacions-Sistema regional de lectura pública Premsa, revistes, llibres i altres publicacions-Sistema regional de lectura pública 125.10 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 22200000-2 A78874054 BAYARD EDICIONES SA 120.29 125.1 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 120.29 120.29 120.29 120.29 125.10 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4594 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0001596.15 Serveis Contracte menor Publicació agregada de contractes Premsa, revistes, llibres i altres publicacions-Sistema regional de lectura pública Premsa, revistes, llibres i altres publicacions-Sistema regional de lectura pública 570.02 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 22200000-2 B85964815 DESPERTA FERRO EDICIONES SLNE 548.1 570.02 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 548.10 548.10 548.10 548.10 570.02 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4595 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0001596.16 Serveis Contracte menor Publicació agregada de contractes Premsa, revistes, llibres i altres publicacions-Sistema regional de lectura pública Premsa, revistes, llibres i altres publicacions-Sistema regional de lectura pública 4479.49 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 22200000-2 B88571260 REVISTA EMPRENDEDORES, SL 4307.2 4479.49 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 4307.20 4307.20 4307.20 4307.20 4479.49 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4596 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0001596.17 Subministraments Contracte menor Publicació agregada de contractes Premsa, revistes, llibres i altres publicacions-Sistema regional de lectura pública Premsa, revistes, llibres i altres publicacions-Sistema regional de lectura pública 40.84 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 22200000-2 A82090952 SPORT LIFE IBERICA SA 39.27 40.84 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 39.27 39.27 39.27 39.27 40.84 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4597 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0001596.18 Serveis Contracte menor Publicació agregada de contractes Premsa, revistes, llibres i altres publicacions-Sistema regional de lectura pública Premsa, revistes, llibres i altres publicacions-Sistema regional de lectura pública 3165.39 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 22200000-2 B78059151 GRUPO V SLU 3043.64 3165.39 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 3043.64 3043.64 3043.64 3043.64 3165.39 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4598 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0001596.19 Serveis Contracte menor Publicació agregada de contractes Premsa, revistes, llibres i altres publicacions-Sistema regional de lectura pública Premsa, revistes, llibres i altres publicacions-Sistema regional de lectura pública 83.10 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 22200000-2 B31008212 HEARST ESPAÑA SL 79.9 83.1 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 79.90 79.90 79.90 79.90 83.10 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4599 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0001597 Serveis Contracte menor Publicació agregada de contractes Premsa, revistes, llibres i altres publicacions-Sistema regional de lectura pública Premsa, revistes, llibres i altres publicacions-Sistema regional de lectura pública 462.00 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" "" B85635910 EDICIONES EL PAIS SL 444.23 462 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 444.23 444.23 444.23 444.23 462.00 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4600 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0001602.1 Subministraments Contracte menor Publicació agregada de contractes Altres subministraments-Sistema regional de lectura pública Altres subministraments-Sistema regional de lectura pública 22.70 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 44316000-8 A08066896 METALCO SA 18.76 22.7 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 18.76 18.76 18.76 18.76 22.70 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4601 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0001602.2 Subministraments Contracte menor Publicació agregada de contractes Altres subministraments-Sistema regional de lectura pública Altres subministraments-Sistema regional de lectura pública 17.77 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 44316000-8 B61973871 ALMACEN Y SUMINISTROS ROC BLAN 14.69 17.77 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 14.69 14.69 14.69 14.69 17.77 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4602 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0001603 Subministraments Contracte menor Publicació agregada de contractes Transports-Sistema regional de lectura pública Transports-Sistema regional de lectura pública 345.58 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 64121200-2 B60979036 OSONA URGENT SL 285.6 345.58 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 285.60 285.60 285.60 285.60 345.58 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4603 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0001604 Serveis Contracte menor Publicació agregada de contractes Transports-Sistema regional de lectura pública Transports-Sistema regional de lectura pública 548.13 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 64121200-2 B65413429 TAC PENEDES SL 453 548.13 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 453.00 453.00 453.00 453.00 548.13 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4604 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0001615 Subministraments Contracte menor Publicació agregada de contractes Fons audiovisuals. Inversió nova-Sistema regional de lectura pública Fons audiovisuals. Inversió nova-Sistema regional de lectura pública 253.10 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 37524100-8 *** 4129 ** MIRALLES ROVIRA, GLORIA 209.17 253.1 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 209.17 209.17 209.17 209.17 253.10 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4605 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0001616.1 Subministraments Contracte menor Publicació agregada de contractes Fons bibliogràfics. Inversió reposició-Sistema regional de lectura pública Fons bibliogràfics. Inversió reposició-Sistema regional de lectura pública 193.21 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 22113000-5 B67022327 BOOKISH VENTURES SL 185.78 193.21 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 185.78 185.78 185.78 185.78 193.21 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4606 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0001616.2 Subministraments Contracte menor Publicació agregada de contractes Fons bibliogràfics. Inversió reposició-Sistema regional de lectura pública Fons bibliogràfics. Inversió reposició-Sistema regional de lectura pública 273.45 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 22113000-5 B63814628 LLIBRES PARCIR SL 262.93 273.45 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 262.93 262.93 262.93 262.93 273.45 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4607 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0001616.3 Subministraments Contracte menor Publicació agregada de contractes Fons bibliogràfics. Inversió reposició-Sistema regional de lectura pública Fons bibliogràfics. Inversió reposició-Sistema regional de lectura pública 256.13 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 22113000-5 B63814628 LLIBRES PARCIR SL 246.28 256.13 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 246.28 246.28 246.28 246.28 256.13 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4608 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0001616.4 Subministraments Contracte menor Publicació agregada de contractes Fons bibliogràfics. Inversió reposició-Sistema regional de lectura pública Fons bibliogràfics. Inversió reposició-Sistema regional de lectura pública 445.75 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 22113000-5 B63507040 LLIBRERIA AQUALATA SL 428.61 445.75 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 428.61 428.61 428.61 428.61 445.75 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4609 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0001616.5 Subministraments Contracte menor Publicació agregada de contractes Fons bibliogràfics. Inversió reposició-Sistema regional de lectura pública Fons bibliogràfics. Inversió reposició-Sistema regional de lectura pública 239.14 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 22113000-5 B63507040 LLIBRERIA AQUALATA SL 229.94 239.14 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 229.94 229.94 229.94 229.94 239.14 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4610 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0001616.6 Subministraments Contracte menor Publicació agregada de contractes Fons bibliogràfics. Inversió reposició-Sistema regional de lectura pública Fons bibliogràfics. Inversió reposició-Sistema regional de lectura pública 507.78 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 22113000-5 A58655457 BENVIL, SA 488.25 507.78 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 488.25 488.25 488.25 488.25 507.78 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4611 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0001616.7 Subministraments Contracte menor Publicació agregada de contractes Fons bibliogràfics. Inversió reposició-Sistema regional de lectura pública Fons bibliogràfics. Inversió reposició-Sistema regional de lectura pública 182.05 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 22113000-5 B08549784 LAIETANA DE LLIBRETERIA SL 175.05 182.05 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 175.05 175.05 175.05 175.05 182.05 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4612 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0001616.8 Subministraments Contracte menor Publicació agregada de contractes Fons bibliogràfics. Inversió reposició-Sistema regional de lectura pública Fons bibliogràfics. Inversió reposició-Sistema regional de lectura pública 733.82 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 22113000-5 B08549784 LAIETANA DE LLIBRETERIA SL 705.6 733.82 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 705.60 705.60 705.60 705.60 733.82 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4613 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0001617.1 Subministraments Contracte menor Publicació agregada de contractes Fons audiovisuals. Inversió reposició-Sistema regional de lectura pública Fons audiovisuals. Inversió reposició-Sistema regional de lectura pública 376.20 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 30234300-1 *** 3058 ** MAYOR PARRADO, JESUS RICARDO 310.91 376.2 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 310.91 310.91 310.91 310.91 376.20 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4614 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0001617.2 Subministraments Contracte menor Publicació agregada de contractes Fons audiovisuals. Inversió reposició-Sistema regional de lectura pública Fons audiovisuals. Inversió reposició-Sistema regional de lectura pública 1067.73 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 30234400-2 B50915263 EDUCA 2002 MULTIMEDIA SL 882.42 1067.73 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 882.42 882.42 882.42 882.42 1067.73 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4615 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0001660.1 Subministraments Contracte menor Publicació agregada de contractes Sub. de productes farmacèutics i material sanitari-Centres residencials d'estades temporals Sub. de productes farmacèutics i material sanitari-Centres residencials d'estades temporals 808.76 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 33600000-6 A58001686 BARNA IMPORT MEDICA SA 668.4 808.76 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 668.40 668.40 668.40 668.40 808.76 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4616 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0001660.2 Subministraments Contracte menor Publicació agregada de contractes Sub. de productes farmacèutics i material sanitari-Centres residencials d'estades temporals Sub. de productes farmacèutics i material sanitari-Centres residencials d'estades temporals 123.46 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 33600000-6 A58001686 BARNA IMPORT MEDICA SA 112.24 123.46 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 112.24 112.24 112.24 112.24 123.46 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4617 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0001660.3 Subministraments Contracte menor Publicació agregada de contractes Sub. de productes farmacèutics i material sanitari-Centres residencials d'estades temporals Sub. de productes farmacèutics i material sanitari-Centres residencials d'estades temporals 1280.30 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 33600000-6 A58001686 BARNA IMPORT MEDICA SA 1142.21 1280.3 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 1142.21 1142.21 1142.21 1142.21 1280.30 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4618 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0001660.4 Subministraments Contracte 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Publicació agregada de contractes Altres subministraments. Equips autoprotecció-Centres residencials d'estades temporals Altres subministraments. 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Equips autoprotecció-Centres residencials d'estades temporals Altres subministraments. 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Product. neteja i higiene-Centres residencials d'estades temporals Altres subministraments. 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Product. neteja i higiene-Centres residencials d'estades temporals Altres subministraments. 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https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4641 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0001674.3 Subministraments Contracte menor Publicació agregada de contractes Subministrament de productes alimentaris-Centres residencials d'estades temporals Subministrament de productes alimentaris-Centres residencials d'estades temporals 346.84 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 03200000-3 A59555862 AZANOVA SA 333.5 346.84 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 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AZANOVA SA 249.5 274.45 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 249.50 249.50 249.50 249.50 274.45 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4643 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0001674.55 Subministraments Contracte menor Publicació agregada de contractes Subministrament de productes alimentaris-Centres residencials d'estades temporals Subministrament de productes alimentaris-Centres residencials d'estades temporals 150.69 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 03200000-3 A59555862 AZANOVA SA 144.89 150.69 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 144.89 144.89 144.89 144.89 150.69 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4644 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0001674.66 Subministraments Contracte menor Publicació agregada de contractes Subministrament de productes alimentaris-Centres residencials d'estades temporals Subministrament de productes alimentaris-Centres residencials d'estades temporals 409.24 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 03200000-3 A59555862 AZANOVA SA 393.5 409.24 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 393.50 393.50 393.50 393.50 409.24 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4645 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0001674.77 Subministraments Contracte menor Publicació agregada de contractes Subministrament de productes alimentaris-Centres residencials d'estades temporals Subministrament de productes alimentaris-Centres residencials d'estades temporals 109.20 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 03200000-3 A59555862 AZANOVA SA 105 109.2 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 105.00 105.00 105.00 105.00 109.20 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4646 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0001674.88 Subministraments Contracte menor Publicació agregada de contractes Subministrament de productes alimentaris-Centres residencials d'estades temporals Subministrament de productes alimentaris-Centres residencials d'estades temporals 22.42 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 03200000-3 A59555862 AZANOVA SA 21.56 22.42 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 21.56 21.56 21.56 21.56 22.42 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4647 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0001674.99 Subministraments Contracte menor Publicació agregada de contractes Subministrament de productes alimentaris-Centres residencials d'estades temporals Subministrament de productes alimentaris-Centres residencials d'estades temporals 388.34 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 15800000-6 A09000928 CAMPOFRIO FOOD GROUP SAU 353.04 388.34 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 353.04 353.04 353.04 353.04 388.34 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4648 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0001674.10 Subministraments Contracte menor Publicació agregada de contractes Subministrament de productes alimentaris-Centres residencials d'estades temporals Subministrament de 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Publicació agregada de contractes Manten. maquinària, instal. tècniques i utillatge-Centres residencials d'estades temporals Manten. maquinària, instal. tècniques i utillatge-Centres residencials d'estades temporals 3902.25 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 50000000-5 B54688999 LAUNDRY COMPUTER TECHNICS IBER 3225 3902.25 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 3225.00 3225.00 3225.00 3225.00 3902.25 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" 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Ordinària "" "" "" "" "" 190.00 190.00 190.00 190.00 229.90 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4651 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0001679.2 Subministraments Contracte menor Publicació agregada de contractes Altres despeses diverses-Centres residencials d'estades temporals Altres despeses diverses-Centres residencials d'estades temporals 121.75 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 30000000-9 B58148032 HOGAR TINTORERO SL 100.62 121.75 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 100.62 100.62 100.62 100.62 121.75 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4652 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0001679.3 Subministraments Contracte menor Publicació agregada de contractes Altres despeses diverses-Centres residencials d'estades temporals Altres despeses diverses-Centres residencials d'estades temporals 93.44 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 30000000-9 B58148032 HOGAR TINTORERO SL 77.22 93.44 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 77.22 77.22 77.22 77.22 93.44 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4653 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0001679.4 Subministraments Contracte menor Publicació agregada de contractes Altres despeses diverses-Centres 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https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4717 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0002787 Subministraments Contracte menor Publicació agregada de contractes Altres subministraments-Planificació i gestió d'espais naturals protegits Altres subministraments-Planificació i gestió d'espais naturals protegits 427.83 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 44115210-4 A08986010 ACCESORIS SENCOR, SA 353.58 427.83 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 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Barcelona "" "" 8000840003 L02000008 2025/0002935.31 Subministraments Contracte menor Publicació agregada de contractes Subministrament de productes alimentaris-Escola de la dona Subministrament de productes alimentaris-Escola de la dona 91.06 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 15890000-3 B66417643 SASA FRUIT SL 88.85 91.06 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 88.85 88.85 88.85 88.85 91.06 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4723 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0002935.41 Subministraments Contracte menor Publicació agregada de contractes Subministrament de productes alimentaris-Escola de la dona Subministrament de productes alimentaris-Escola de la dona 113.97 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 15800000-6 B66417643 SASA FRUIT SL 104.34 113.97 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 104.34 104.34 104.34 104.34 113.97 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4724 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0002935.51 Subministraments Contracte menor Publicació agregada de contractes Subministrament de productes alimentaris-Escola de la dona Subministrament de productes alimentaris-Escola de la dona 212.65 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 15890000-3 B66417643 SASA FRUIT SL 201.34 212.65 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 201.34 201.34 201.34 201.34 212.65 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4725 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0002935.61 Subministraments Contracte menor Publicació agregada de contractes Subministrament de productes alimentaris-Escola de la dona Subministrament de productes alimentaris-Escola de la dona 6.18 "" "" 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Publicació agregada de contractes Subministrament de productes alimentaris-Escola de la dona Subministrament de productes alimentaris-Escola de la dona 54.52 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 15000000-8 B66417643 SASA FRUIT SL 50.87 54.52 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 50.87 50.87 50.87 50.87 54.52 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4728 1500002 Entitats de l'administració local "" "" 11202843 Diputació de 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https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4758 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0004561 Subministraments Contracte menor Publicació agregada de contractes Subm. recanvis maquin, utillatge i elem. transport-Planificació i gestió d'espais naturals protegits Subm. recanvis maquin, utillatge i elem. transport-Planificació i gestió d'espais naturals protegits 50.19 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" "" B63387971 DESMEC INTEGRAL SL 41.48 50.19 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 41.48 41.48 41.48 41.48 50.19 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4759 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0004725 Subministraments Contracte menor Publicació agregada de contractes Subministrament de gas-Planificació i gestió d'espais naturals protegits Subministrament de gas-Planificació i gestió d'espais naturals protegits 1006.97 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 09134100-8 B59973891 SERVEIS TARADELL CARBURANTS SL 832.21 1006.97 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 832.21 832.21 832.21 832.21 1006.97 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4760 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0004747 Subministraments Contracte menor Publicació agregada de contractes Subm. 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https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4762 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0004753 Subministraments Contracte menor Publicació agregada de contractes Subm. recanvis maquin, utillatge i elem. transport-Planificació i gestió d'espais naturals protegits Subm. recanvis maquin, utillatge i elem. transport-Planificació i gestió d'espais naturals protegits 1204.91 "" "" 20/02/2025 a 24/03/2025 "" "" "" "" "" 34300000-0 *** 4768 ** ORTELLS PASCUAL, SERGIO 995.79 1204.91 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/16ad3b69-7a90-426a-9e9e-7d2afa4c1283/300469637 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 995.79 995.79 995.79 995.79 1204.91 "" 2025-06-02T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300469637/mjLYDQlWjLn0fk52WJXp-I1hdeI-iQd5Qb955DTf8BGqY8w5aiEWtrg6as9-XAwhtMcG6QnKab44l3xhZqdLSqAeP8sZWesL_lFYhgGVLdblDbL8zV-lHGlNbUZb8D8sdZdmuGyr7Xq014BSaXEE7Ftqd9Rlg13KMArVrBoRhM3t3_s0s0FTIhUH6_E2XRLCjouFpXDaDeu8NbCf4-4XR8-5DuuaUZ_ZRpQhW_5fJpAuzOszGt_BrJZzCMzl4q5_Hau1nJu0ARb4nPPYTcOkdLEuefEnCGsJo-L7Xxh30GNrbP-NSpwRDGbYPvPPOS0SkuEJPRkcjo0N9zhRrso_-g== 4763 1500002 Entitats de l'administració local "" "" 11202843 Diputació de Barcelona "" "" 8000840003 L02000008 2025/0004760 Subministraments Contracte menor Publicació agregada de contractes Subm. recanvis maquin, utillatge i elem. transport-Planificació i gestió d'espais naturals protegits Subm. recanvis maquin, utillatge i 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Feministes 2025 amb mesures de contractació pública sostenible 81410.66 ES511 Barcelona 24/02/2025 a 31/07/2025 2025-06-02T23:59:00 "" "" 2025-01-22T00:00:00 2025-03-05T00:00:00 2025-03-05T00:00:00 "" 1 Gestió, coordinació i producció tècnica de les Jornades Converses feministes 2025 79950000-8 542 B62934682 BOTH PEOPLE & COMMS, S.L. 69900.00 84579.00 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/16ae75fa-faff-4111-99b1-1accba9e37cf/300391719 NO 2025-02-17T00:00:00 2025-02-21T00:00:00 Ordinària "" "" Altres https://seuelectronica.ajuntament.barcelona.cat/licitacioelectronica "" 81410.66 92080.27 98506.90 111417.13 92080.27 "" 2025-02-14T00:00:00 "" PIME "" "" "" 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2025-01-23T00:00:00 "" "" "" 31158100-9 542 B55667562 ETECNIC MOBILITAT ELECTRICA SRL 9480.00 11850.00 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/16b78c91-5ae7-4301-a08f-9a789fb2bceb/300358803 NO 2025-01-16T00:00:00 Ordinària Contracte basat en acord marc "" No "" Disposició addicional 15a LCSP - 3.a 9480.00 9480.00 11470.80 11470.80 9480.00 "" "" PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300358803/M22mH3PGC_6SdJlwz5HggbAa5KppJ697U-FL37Ezac35_29UORxwZufO2IYQ6uLwOOi9W27HwhIlPFU2-jluX8Zz0bTrMpZygwwzfSkyccun6Ov1deHPJ9wWUFVqC4NgIUbx558pvM1HjHKRIxgkXnK6F-XOwoO6qfDgvgnOqeE13sOi1fFk9voIlkDsbw3M2eSiZIhbV85KxMPQoj4k7adOVaE4yebBt2K3E5MHA1Fdy-Q_pm3vc0aTngqhEK5_Vu9pY5FeA_0_i1q2OOYKLQ_dB2yozBAUh_k4Q2NiFn8AplOnFv5q0PUwd5aZLBcgsTVR5c3IRkZ6gO_Ll6Z_yg== "" "" "" 4783 1500002 Entitats de l'administració local "" "" 9205334 Ajuntament de Terrassa 9217449 Secció de contractació de serveis i subministraments 827980001 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AJT/36663/2025 Serveis "" Adjudicació AS-22/2025 Contracte basat (Lot 5) de l'acord Marc de subministrament de material logístic i serveis associats per a l'organització d'actes amb destinació als ens locals de Catalunya (Exp. 2022.03) Contracte basat (Lot 5) de l'acord Marc de subministrament de material logístic i serveis associats per a l'organització d'actes amb destinació als ens locals de Catalunya (Exp. 2022.03) 2660110.59 ES511 Barcelona 26/04/2025 a 27/04/2025 "" "" 2025-04-28T00:00:00 "" "" "" 45223800-4 542 B63378525 CAMP BASE ORGANIZACIÓN SL 6444.60 7797.97 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/16c48981-9402-4764-9b02-3648b2a9a465/300432814 NO 2025-04-22T00:00:00 Ordinària Contracte basat en acord marc "" Altres . 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Aquesta contractació té com a objectiu principal garantir la continuïtat i la millora dels serveis tecnològics essencials per al correcte funcionament de l'organització, modernitzant i optimitzant la infraestructura de xarxa i els serveis associats. 53719.00 ES514 Tarragona 25/04/2025 a 24/08/2025 2025-02-14T14:00:00 "" "" 2025-01-28T00:00:00 2025-04-24T00:00:00 2025-04-24T00:00:00 "" 1 Renovació de l'electrònica de xarxa 32420000-3 542 B62485586 ATON SYSTEMS, S.L. 53719.00 64999.99 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/16d985e0-ff82-477d-8e69-5aa291a1f479/300430527 NO 2025-04-24T00:00:00 2025-04-23T00:00:00 Ordinària "" "" Sobre digital "" "" 53719.00 118548.46 64999.99 143443.64 175113.46 "" 2025-02-21T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300361162/hyhh3AwS2wSV84UGAXS9KeNas56rBypp2BGc0soYiQwVuG0PUFmeoxurC-G8eCSTWxAuhAcp5uP39t4T9ctuUlhsC0vaSQr7pAALA8BSS91DpSqgmocdWCRU49DgF5miAYKMMj2KGpLucY3Hn6i4rPqQF0stOOsVOY7NEYh9sX35ks6CiaA3CWcbOuCaZNWkkWOtJ4QdGQqKS8nWhavDyL7nEAuzYw5qGH7Y6ML9H4bYsELhFpAHltKo7Bqa4FhKOeg_bWyKAllRSUhKxMYGICH7dTZ9IuuK5nBRhZmTMJ_W0bJTXFQNNUyzrCw2DEI4BAe_tCOdGWzzw0w35nH84Q== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300381720/igweB9hwFYT2W0hnN35F4Fo5fXWTs4exmvgpmTKL-hZDJthxGxrB56YSD0okXKBQ67kArsrAyq-YlOkUczBDnuW3pKF8uW_3BSRlTtp_gaiKmqBvDX6tTK03l952GPa1iSy77skeOn1fbHA7xiXuLyvmgINQczgY88lO6BIvCoHtrrK1AO_vNUkCpdB3w2sMDWO-PolaeRbWL8K52KfucziErix7yx4gSSwEjxbWKj2MsRPUAA03_kWQFAk4b7kyZL7yc8WW9PxQjJLGdgP9hqx6v6euvR_4OMw4_tMxxtu0ZroMRxDC8ZOodwhv6G1KV9TncG8AE-E8CQzAg1VrzQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300430454/Krkw1y0ArERvOFKo1ji8zbdSesHg96-Ky_oqYqKZ_KMeEdZyZ_2rOQWL5cggxpRCY-A5sxhog8QFWCj-4MNB1aEXyLl_a74fHQ0SYiH1Q_lyCLBegCcAP5t5rH_vRnUxE9RKywsRZKoIWTUdQh0_5tujv30890y4A7uXYQUe7GVgi07fS3NSGI-mFvNaLzuPFIViDB5R0u0KiAV4nIgiGDfEhcqHZrwD-m1M1TEfQ4PfGVIaSOe7Xz77q0IXm07M_KeRnV7feZJfFYpwdyU8KaqbeGZj70u-_lj6wDIr28FESyJKKoSNyWBcuiff5eyZuRa92ZPB-YDBLkNbNIylfg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300430527/uKvawVk7d5bS5YdQLlqI3_rzxfHEr1rim0atkr5lpeBQaRoicIALXop7Pq0hBekIzx1J35-8HpmwXL6KZiP-05XzliUo_4ojmq5Oma0sAHHw8VolFpqsHOJK9U6R8hxvuIl_biB3_WZGYNd2hwS-2XQ9tfLJd86sO8xEDFsaKpEtct-i3aVnmxFaNFifebrt2Lhj4XztUgihUomHW7W26BVrDweNYwj387v-Vp452UqZT2vhAO4u92uuVkNbWNkWcFL-3WR7hwftiQdAkqF4X4IFXjJMdin9elcv0o4hwdDkqD4GAGjjBJQUXzWnDeym_6cIVNrOV9yv-hNj1C7GnQ== "" "" 4786 1500002 Entitats de l'administració local "" "" 12918472 Ajuntament de Tarragona 15911613 Secció de Compres 4314820002 L01431482 Compres 2/2025 G626 Subministraments Obert Formalització Contractació, per lots, de la renovació de l’electrònica de xarxa, d’adquisició de dispositius wi-fi i la renovació de llicències informàtiques Alfresco És la contractació, per lots, de la renovació de l’electrònica de xarxa, d’adquisició de dispositius wi-fi i la renovació de llicències informàtiques Alfresco. Aquesta contractació té com a objectiu principal garantir la continuïtat i la millora dels serveis tecnològics essencials per al correcte funcionament de l'organització, modernitzant i optimitzant la infraestructura de xarxa i els serveis associats. 8264.46 ES514 Tarragona 24/04/2025 a 23/08/2025 2025-02-14T14:00:00 "" "" 2025-01-28T00:00:00 2025-04-24T00:00:00 2025-04-24T00:00:00 "" 2 Adquisició de dispositius Wi-fi 32424000-1 542 B81644387 Specialist Computer Centres, S.L. 8245.93 9977.58 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/16d985e0-ff82-477d-8e69-5aa291a1f479/300430527 NO 2025-04-24T00:00:00 2025-04-23T00:00:00 Ordinària "" "" Sobre digital "" "" 8264.46 118548.46 10000.00 143443.64 175113.46 "" 2025-02-21T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300361162/hyhh3AwS2wSV84UGAXS9KeNas56rBypp2BGc0soYiQwVuG0PUFmeoxurC-G8eCSTWxAuhAcp5uP39t4T9ctuUlhsC0vaSQr7pAALA8BSS91DpSqgmocdWCRU49DgF5miAYKMMj2KGpLucY3Hn6i4rPqQF0stOOsVOY7NEYh9sX35ks6CiaA3CWcbOuCaZNWkkWOtJ4QdGQqKS8nWhavDyL7nEAuzYw5qGH7Y6ML9H4bYsELhFpAHltKo7Bqa4FhKOeg_bWyKAllRSUhKxMYGICH7dTZ9IuuK5nBRhZmTMJ_W0bJTXFQNNUyzrCw2DEI4BAe_tCOdGWzzw0w35nH84Q== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300381720/igweB9hwFYT2W0hnN35F4Fo5fXWTs4exmvgpmTKL-hZDJthxGxrB56YSD0okXKBQ67kArsrAyq-YlOkUczBDnuW3pKF8uW_3BSRlTtp_gaiKmqBvDX6tTK03l952GPa1iSy77skeOn1fbHA7xiXuLyvmgINQczgY88lO6BIvCoHtrrK1AO_vNUkCpdB3w2sMDWO-PolaeRbWL8K52KfucziErix7yx4gSSwEjxbWKj2MsRPUAA03_kWQFAk4b7kyZL7yc8WW9PxQjJLGdgP9hqx6v6euvR_4OMw4_tMxxtu0ZroMRxDC8ZOodwhv6G1KV9TncG8AE-E8CQzAg1VrzQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300430454/Krkw1y0ArERvOFKo1ji8zbdSesHg96-Ky_oqYqKZ_KMeEdZyZ_2rOQWL5cggxpRCY-A5sxhog8QFWCj-4MNB1aEXyLl_a74fHQ0SYiH1Q_lyCLBegCcAP5t5rH_vRnUxE9RKywsRZKoIWTUdQh0_5tujv30890y4A7uXYQUe7GVgi07fS3NSGI-mFvNaLzuPFIViDB5R0u0KiAV4nIgiGDfEhcqHZrwD-m1M1TEfQ4PfGVIaSOe7Xz77q0IXm07M_KeRnV7feZJfFYpwdyU8KaqbeGZj70u-_lj6wDIr28FESyJKKoSNyWBcuiff5eyZuRa92ZPB-YDBLkNbNIylfg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300430527/uKvawVk7d5bS5YdQLlqI3_rzxfHEr1rim0atkr5lpeBQaRoicIALXop7Pq0hBekIzx1J35-8HpmwXL6KZiP-05XzliUo_4ojmq5Oma0sAHHw8VolFpqsHOJK9U6R8hxvuIl_biB3_WZGYNd2hwS-2XQ9tfLJd86sO8xEDFsaKpEtct-i3aVnmxFaNFifebrt2Lhj4XztUgihUomHW7W26BVrDweNYwj387v-Vp452UqZT2vhAO4u92uuVkNbWNkWcFL-3WR7hwftiQdAkqF4X4IFXjJMdin9elcv0o4hwdDkqD4GAGjjBJQUXzWnDeym_6cIVNrOV9yv-hNj1C7GnQ== "" "" 4787 1500002 Entitats de l'administració local "" "" 12918472 Ajuntament de Tarragona 15911613 Secció de Compres 4314820002 L01431482 Compres 2/2025 G626 Subministraments Obert Formalització Contractació, per lots, de la renovació de l’electrònica de xarxa, d’adquisició de dispositius wi-fi i la renovació de llicències informàtiques Alfresco És la contractació, per lots, de la renovació de l’electrònica de xarxa, d’adquisició de dispositius wi-fi i la renovació de llicències informàtiques Alfresco. Aquesta contractació té com a objectiu principal garantir la continuïtat i la millora dels serveis tecnològics essencials per al correcte funcionament de l'organització, modernitzant i optimitzant la infraestructura de xarxa i els serveis associats. 113130.00 ES514 Tarragona 12/04/2025 a 11/04/2027 2025-02-14T14:00:00 "" "" 2025-01-28T00:00:00 2025-04-24T00:00:00 2025-04-24T00:00:00 "" 3 Renovació de llicències Alfresco 72268000-1 542 A33845009 IZERTIS S.A 49999.98 60499.98 "" "" 2 Formalització https://contractaciopublica.cat/ca/detall-publicacio/16d985e0-ff82-477d-8e69-5aa291a1f479/300430527 NO 2025-03-14T00:00:00 2025-04-11T00:00:00 Ordinària "" "" Sobre digital "" "" 56565.00 118548.46 68443.65 143443.64 175113.46 "" 2025-02-21T00:00:00 "" No PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300361162/hyhh3AwS2wSV84UGAXS9KeNas56rBypp2BGc0soYiQwVuG0PUFmeoxurC-G8eCSTWxAuhAcp5uP39t4T9ctuUlhsC0vaSQr7pAALA8BSS91DpSqgmocdWCRU49DgF5miAYKMMj2KGpLucY3Hn6i4rPqQF0stOOsVOY7NEYh9sX35ks6CiaA3CWcbOuCaZNWkkWOtJ4QdGQqKS8nWhavDyL7nEAuzYw5qGH7Y6ML9H4bYsELhFpAHltKo7Bqa4FhKOeg_bWyKAllRSUhKxMYGICH7dTZ9IuuK5nBRhZmTMJ_W0bJTXFQNNUyzrCw2DEI4BAe_tCOdGWzzw0w35nH84Q== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300381720/igweB9hwFYT2W0hnN35F4Fo5fXWTs4exmvgpmTKL-hZDJthxGxrB56YSD0okXKBQ67kArsrAyq-YlOkUczBDnuW3pKF8uW_3BSRlTtp_gaiKmqBvDX6tTK03l952GPa1iSy77skeOn1fbHA7xiXuLyvmgINQczgY88lO6BIvCoHtrrK1AO_vNUkCpdB3w2sMDWO-PolaeRbWL8K52KfucziErix7yx4gSSwEjxbWKj2MsRPUAA03_kWQFAk4b7kyZL7yc8WW9PxQjJLGdgP9hqx6v6euvR_4OMw4_tMxxtu0ZroMRxDC8ZOodwhv6G1KV9TncG8AE-E8CQzAg1VrzQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300430454/Krkw1y0ArERvOFKo1ji8zbdSesHg96-Ky_oqYqKZ_KMeEdZyZ_2rOQWL5cggxpRCY-A5sxhog8QFWCj-4MNB1aEXyLl_a74fHQ0SYiH1Q_lyCLBegCcAP5t5rH_vRnUxE9RKywsRZKoIWTUdQh0_5tujv30890y4A7uXYQUe7GVgi07fS3NSGI-mFvNaLzuPFIViDB5R0u0KiAV4nIgiGDfEhcqHZrwD-m1M1TEfQ4PfGVIaSOe7Xz77q0IXm07M_KeRnV7feZJfFYpwdyU8KaqbeGZj70u-_lj6wDIr28FESyJKKoSNyWBcuiff5eyZuRa92ZPB-YDBLkNbNIylfg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300430527/uKvawVk7d5bS5YdQLlqI3_rzxfHEr1rim0atkr5lpeBQaRoicIALXop7Pq0hBekIzx1J35-8HpmwXL6KZiP-05XzliUo_4ojmq5Oma0sAHHw8VolFpqsHOJK9U6R8hxvuIl_biB3_WZGYNd2hwS-2XQ9tfLJd86sO8xEDFsaKpEtct-i3aVnmxFaNFifebrt2Lhj4XztUgihUomHW7W26BVrDweNYwj387v-Vp452UqZT2vhAO4u92uuVkNbWNkWcFL-3WR7hwftiQdAkqF4X4IFXjJMdin9elcv0o4hwdDkqD4GAGjjBJQUXzWnDeym_6cIVNrOV9yv-hNj1C7GnQ== "" "" 4788 1500002 Entitats de l'administració local "" "" 6242426 Ajuntament de Vilafranca del Penedès "" "" 830540003 L01083054 001/2025/1424 Subministraments "" Publicació agregada de contractes Subministrament d'energia elèctrica amb destinació a les entitats locals de Catalunya Subministrament d'energia elèctrica amb destinació a les entitats locals de Catalunya 482453.54 ES511 Barcelona 15/02/2025 a 14/02/2026 "" "" "" "" "" 31154000-0 A81948077 ENDESA ENERGIA, S.A.U. 482453.54 482453.54 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/16eb5202-8cfb-4903-97f6-2a04d09543b1/300428155 SÍ 2025-02-14T00:00:00 "" Contracte basat en acord marc "" "" "" "" 482453.54 482453.54 482453.54 482453.54 482453.54 "" 2025-04-17T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300428155/cdoRMzaYcwCjbHvGxlyizZcXx0pIZPMqwt8A8AG76-YAef3OLFnncJXTQ6vY6iyeCbgNLjAo7vchvOQjVKpdOGKwDQl3ZH8Q70A6mJ6v-uiT9VcMQ-CMghDs8ypyLRCJ4oPW7Q6ykvQVxkkGGsM0vDCGXWnQ1VE-C7GsZz0JtH7F4tYrbGPkI7mot3KJWGCkKlKNCsQIynPj_UGt-ErEvuLG8wfmWd97wD8hIUOfKNGu3eFWqCwp7TpAcDKvlHxrlqEQAv8ut42hZJH6h7y7eHmR8kliQttVKlcC4jTjXo2A3LhU2kEg9Q-Re1ZSCbAuqfSadhVOLXMdqibK7ClFng== 4789 1500002 Entitats de l'administració local "" "" 6242426 Ajuntament de Vilafranca del Penedès "" "" 830540003 L01083054 002/2025/1424 Subministraments "" Publicació agregada de contractes Subministrament de mobiliari per a espais públics - ACM Subministrament de mobiliari per a espais públics - ACM 5410.29 ES511 Barcelona 29/03/2025 a 28/03/2026 "" "" "" "" "" 39113600-3 B59987529 BENITO URBAN, S.L.U. 5410.29 6546.45 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/16eb5202-8cfb-4903-97f6-2a04d09543b1/300428155 SÍ 2025-03-29T00:00:00 "" Contracte basat en acord marc "" "" "" "" 5410.29 5410.29 5410.29 5410.29 5410.29 "" 2025-04-17T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300428155/cdoRMzaYcwCjbHvGxlyizZcXx0pIZPMqwt8A8AG76-YAef3OLFnncJXTQ6vY6iyeCbgNLjAo7vchvOQjVKpdOGKwDQl3ZH8Q70A6mJ6v-uiT9VcMQ-CMghDs8ypyLRCJ4oPW7Q6ykvQVxkkGGsM0vDCGXWnQ1VE-C7GsZz0JtH7F4tYrbGPkI7mot3KJWGCkKlKNCsQIynPj_UGt-ErEvuLG8wfmWd97wD8hIUOfKNGu3eFWqCwp7TpAcDKvlHxrlqEQAv8ut42hZJH6h7y7eHmR8kliQttVKlcC4jTjXo2A3LhU2kEg9Q-Re1ZSCbAuqfSadhVOLXMdqibK7ClFng== 4790 1500002 Entitats de l'administració local "" "" 1772493 Ajuntament de Piera 50903326 Departament de contractació 816140003 L01081614 6353/2024 Serveis Obert simplificat abreujat Formalització Contracte del servei verificació dels etilometres per al servei de policia local de l’ajuntament de Piera Contracte del servei verificació dels etilometres per al servei de policia local de l’ajuntament de Piera 5760.00 ES511 Piera 02/06/2025 a 01/06/2027 2025-04-24T23:59:00 "" "" 2025-04-16T00:00:00 2025-05-26T00:00:00 2025-05-30T00:00:00 "" "" "" 50410000-2 542 B82435678 Grupo Tecnología del Tráfico, S.L. 2109.80 2552.86 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/16edebbe-1d01-436f-895e-390daa3a3d5a/300467251 NO 2025-05-26T00:00:00 2025-05-30T00:00:00 Ordinària "" "" Telemàtica "" "" 2400.00 2400.00 2904.00 2904.00 5760.00 "" 2025-05-26T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300426899/eyjFpyhB0LSMOeuhskMONe782YH52ku662OoEu8kMWL9qLKjpKp3odSqhecbFIe_s0WFyg-21SqdvIzyzEBDO6AT3NDOrzOCm6I2SMrhHJJxGEsU0_eRWLJsbZATNZFOb8RLup878Xem2uxWlpG7rxK_tAJcCwdRT7kg383FZwpI72ARsgwEwIJiGCedGz--0IyhPp9Jp3GH1Z5dK7INN37hTU_pA2yE9I41KPIoDP4Ww_LTurU9jEWRusocwPtGADJTGp4XCIhYzql1Qd8kaGANmFGZuF9J8kR-wzCJe68lTncdck8s23OB1QkHIZ7TiECcuqS-VwcHhr5j0SHFXA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300461775/fAF59jnOccuHP6y2vxFK5pyR-mJC-LGwcmYzxq60N73w7QNil9QNlg3UbIasEHidYj3JuXLnHIbQks7333XGx1OBbXl7wVQnNZU4WQu1qWnh4v0YEaBT8du1TAFYeDytIYLNLoxsq1ctTse0lOKZkvG6WRjlPHGiRz7XUha9Yfjl_P3TwbG2Xa6tDwRsqjfE5xJIUFBRR-LEi9yqfYBN5wvKg7A_cD6YtRJdfgBA6lb48egwNFj42OdbHHMZqOIFoRSLuWbORYrtfOcbEClvWGtvwNa2Dyvd5fzkV198Sw1idPBWZ72-hr2Msu1JnRozGC841PcfFJ9zmOFkD219Ng== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300461828/PtTcZBH0jhjJr9gqbvuy7S2_pTCapyceg1Ig4ERumzBhfCvMQa6hvDMsS8b7gF-eSB-O40qvo0myxIy2Vz8hwVoQdBJD9T7Y3kUH_a-Z5jAWIV0VJW3qXayQvxT-jjHh2zj1adveR3K0cX4W0x6b5EgyRKNjeRl5VXHcVhMtvxz160pLl4mZczh4uHZXOtXES05I1yifT0Qgj7OhjGtDMI_6tsevfAMySfNttJtt5unRYO61fHob0iZdVrTHCO-8H-dsTLEq8e3HjNhfinmkPmq_PN8jRoxrvDvzwSUdp-pkntPddUGuScrnvHDqpL4jOF3By6d00lOe2jUI6uNTdw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300467251/gEsDo7iu2AE7dPPsvkISYAGcMgrCYHghiDX04dHDrppfdXfGQfXhUGGKrub6D0OlANNLZ_f1yF4NlzTwa4ovbm3kTAB5bhN2mUJIFZ59fS7eJEYtQXLSuloduQFxSVEO8nAzWfDj8XXniID_zX-Wyeu6T60gHIH7zHcod30b4B3M6jRdOi2F8Mp5ciz9fgD9-tvGdbPDVC6jREUWHmR15kxDhhLNtgypmvE9mzLvDBmC_mc9wDx9H2JMGMmpoDubnBJCWlyi2LiuLCzrgLfhAnSNGGM-T66G_0ajc1YYsbvs0mgSvBfNRbsTjTYm0eedc8sjmAyW54fKPhz5nOVDcg== "" "" 4791 1500002 Entitats de l'administració local "" "" 14665802 Ajuntament de Tortosa "" "" 4315540003 L01431554 2025-SER-C0209-000002 Subministraments "" Publicació agregada de contractes Adhesió al contracte (Exp.2023.04.A02) de l'Acord marc de subministrament d'energia elèctrica amb destinació a les entitats locals de Catalunya (Exp.2023.04) adjudicat pel Consorci Català pel desenvolupament local a l'empresa Endesa Energía, SAU, en el corresponent lot 2. Adhesió al contracte (Exp.2023.04.A02) de l'Acord marc de subministrament d'energia elèctrica amb destinació a les entitats locals de Catalunya (Exp.2023.04) adjudicat pel Consorci Català pel desenvolupament local a l'empresa Endesa Energía, SAU, en el corresponent lot 2. 264900.00 "" Tortosa 20/05/2025 a 15/02/2026 "" "" "" "" "" 09310000-5 A81948077 ENDESA ENERGIA, SAU 264900 264900 "" "" 1 "" https://contractaciopublica.cat/ca/detall-publicacio/16f41a5c-a421-405f-9c7a-ead1e97e5722/300461105 SÍ 2025-05-19T00:00:00 "" Contracte basat en acord marc "" "" "" "" 264900.00 264900.00 264900.00 264900.00 264900.00 "" 2025-05-26T00:00:00 "" No PIME "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300461105/Wle15zJyUSZ-wjJPCDsCiIenWhAxIVXHKiAVsbWmm14tm_RtlVHkYDs3fNZQE7m_vicBLDh2x_InobojML7nhbJYea-y-YRibuTITCWtCrQkudva4D3Cj_tTP-ZkGqZHnLf2-hRutLbwAxZL3CWYqeMwvC5SEQ46vG26sRUhEJXN2v07lg6MpVSYmg8IQx2m5NwuYGE7UY2YPMnNEaABpabM6cp8vnbQFuZWMKX59n5KcCJaGOiP79IUJcWuOO4Ryz_IIV_Vbs_Unn15aaQM4FrpXVoXxGNQpP5elWSJ6NOurhk3bfQ_FvpPYkJ8ekq9Bph86zydKp9yjOIUrFHsgg== 4792 1500002 Entitats de l'administració local "" "" 3098418 Ajuntament de Sant Llorenç de Morunys "" "" 2519300000 L01251930 52/2025 Serveis Contracte menor Adjudicació ADJUDICACIÓ DEL CONTRACTE MENOR DE SERVEIS PER A LA GESTIO,TRAMITACIÓ I JUSTIFICACIÓ AJUDA PROJECTE PR-5000-2021-2758 Contractació de la gestió, tramitació i justificació de les ajudes concedides a l’Ajuntament en el Marc de Programa DUS 5000: Projecte de Millora de l’eficiència energètica de l’edifici de l’antic Ajuntament. Expedient número PR-5000-2021-002758. 2743.80 ES513 Sant Llorenç de Morunys 24/04/2025 a 25/08/2025 "" "" 2025-06-19T00:00:00 "" "" "" 79420000-4 542 B25502626 ENGINYERIA SORTEC, SL 2693.80 3259.49 "" "" 3 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/1707fc1c-aed0-47e8-8452-d60aee9aa32f/300488768 NO 2025-04-24T00:00:00 Ordinària "" MRR (Mecanisme de recuperació, transformació i resiliència) No "" Disposició addicional 15a LCSP - 3.a 2743.80 2743.80 3320.00 3320.00 2743.80 "" "" PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300488768/i3epv4NRz1oEmoOFBDroz3zdT-tMV8A4bOIh8Dnb9czcANBNorwXX6DMKydYe85LNwqD2rYoEiVhb0pJU9Jv_Uien6d2hi4dnTu4Zj4mSQlZo8TqRndwjkmSh63JaM4SC6klGR6yv1qxKcQBTKRgIU6-YBTuBOHed0vwWCl2XlxktpisnNFoQolx-ljuWnQe3xFjuhFs5MBkZFTw_UhVrq4_vbFVOcECoc3ypbiWILmwPVdTxz_nhyTVKbss6EMZr1jusCyjSp5uPq1SgmHvS2S7z27XK5o7i7DZlVGnZbNIPXAydiLtwyJUqxLJs2uLMraqkgTeXQGSDnbemZj_xQ== "" "" "" 4793 1500002 Entitats de l'administració local "" "" 5514905 Ajuntament de Viladecans "" "" 830150006 L01083015 AOE/AGI/Contractació/2024/76 – 14/2024/CSUBM Subministraments Obert simplificat abreujat Formalització CONTRACTE ADMINISTRATIU MIXT DE SUBMINISTRAMENT DE LLICÈNCIES D’ÚS DE CONTINGUTS MULTIMÈDIA ONLINE I DE MATERIAL DIDÀCTIC DIGITAL PER DIFERENTS ESPECIALITATS FORMATIVES, AIXÍ COM DELS SERVEIS D’ASSESSORAMENT PER A L’HOMOLOGACIÓ DE DOS CERTIFICATS PROFESSIONALS EN LA MODALITAT DE TELEFORMACIÓ I D’ACCÉS ALS CORRESPONENTS RECURSOS DIDÀCTICS, PER AL CENTRE DE PROMOCIÓ ECONÒMICA I SERVEIS A LES EMPRESES CAN CALDERON DE L’AJUNTAMENT DE VILADECANS. Prestació de subministrament de llicències d’ús de continguts multimèdia online per al desenvolupament de diferents especialitats formatives en el marc del Servei “Digital Talent” (cursos online) i del material didàctic digital necessari per al desenvolupament de diversos certificats professionals que es portaran a terme en el marc del programa de Formació d’Oferta en Àrees Prioritàries (SOC-FOAP) (llibres digitals), així com el servei d’assessorament per a l’homologació de dos certificats professionals (en endavant, “CP”) en la modalitat de teleformació per part del Servei Públic d’Ocupació de Catalunya i d’accés als corresponents recursos didàctics, per al Centre de Promoció Econòmica i Serveis a les Empreses Can Calderon de l’Ajuntament de Viladecans, mitjançant el foment de la contractació de persones amb dificultats particulars d’inserció al mercat laboral, i amb mesures de contractació pública sostenibles. 12018.88 ES511 Viladecans 01/09/2025 a 31/12/2026 2025-01-22T14:00:00 "" "" 2025-01-08T00:00:00 2025-02-14T00:00:00 2025-02-18T00:00:00 "" 2 Lot 2: Servei d’assessorament per a l’homologació per part del Servei Públic d'Ocupació de Catalunya (SOC) de dos certificats professionals en la modalitat de teleformació i d'accés als corresponents recursos didàctics, en el marc del programa de Formació 85312320-8 542 B98138274 VÉRTICE FORMACIÓN Y EMPLEO, S.L. 5600.00 6776.00 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/172afda6-91c7-496a-a662-ad940c69f0c7/300378824 NO 2025-02-11T00:00:00 2025-02-17T00:00:00 Ordinària "" "" Telemàtica "" "" 5680.00 32976.20 6872.80 39901.20 59104.83 "" 2025-01-22T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300345449/Eh5QTkrif_mStAqRVAcvVF-sRQQm0PUWxmfh2DtBixPMo9K0PrSFLu7DA1keHA5lTSDJaxxTOCiW_TLs74GCwCSaFgQCGIDpr0qrnPrd0Md7KwapVCKidVjPeGVH9RJ4mT0CBF0JO-lcGK0m908F3DT79iXpqpi1AIoRdnP0HfPxrsEZDRMI8ECPFjNo0j5uVLu3rTAaqqWCoipCGt-heYi2DzEmGmJfA6mf-DRBjnJlvn9rs1MFZOB390gxegO4CSYcoRWLuqwf9iMyDlj9JyJoQhVejiL2URsi3a8MknFMDNOwaJbDDqybjv1ZaVIIzwadvCciZzSN-lvureMyag== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300357647/WgvQCDcElCyC5WAkk1zmCzR8DQWdYHfrA0DlvYJcnLzaFqaoEwdn4MHuR3prZ1f5NBEivxhH31-qdG_CWjUTF4zV0xYaWctkbzv8H7Ozo6NJEuSufbIn9Q55XDzszLjGgNds5qqRE5Ld8AX0uJTOhl6jZIRSnbjIVk7f3oUeXrBz2jij5McaqRL5kYtnGDugcPUd8W_2g5HqmGvf7HcEq6qDsREURVRHkJ0_VwRJVgFzVeN49UE5OUy7PIQQcaHKXaV1s2b9iK4YkUbAAX_g7-kzk6YArReZnYKse2uzXlT3KG-A9_YsJ_4dDC6z0R2iaa4w7RdIbckutak4w1VDLQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300376412/BXplDDhDznY-a_REHAoUDrI92RTv6-e7uJNcqE9LRpaYIsREsDAgUae338yETtXWEU5mUMJnWeFPnLzILXHPiMbrA-USZmEiPIS5EnooLtZqRPHvAiNdN_K5YQ1Tv4AtDjqVHiMTrEN6bGmsSqbZEKRnciL3GGMJxOVxBvzruuPOzf-aGsWB3b9Fmkz8nttLxFwfxkXjr7lhCPqWfvOxqyLBatpUO77UIF4Q1-FrOlUow9NilGazxm6Lt1TyNNMYDzSlMXtLB9ar_7eDuG7aPzOt410Sttt0Lo2J_PrxKkA1cq-HVDn4X6pCu1BYcyMqeCFHwIWYg4V3arqoVMpqpw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300378824/M9c_axofj_9YJri-jlzEKhotmlWNmVtMH2snuBDL0E19UDcYE34yf6Ww33WPJLTdud3L-J1SpLh2PXFmQVUX3BgIaR5Cql0EDgWm2R2wXKc16VALJKwV3rIChMvdPwoC3_wiZYsmym-_X8Z1IGjQP_dK8d9dZ_W0WpbFgZIYl84MKu4zptTdf1coDSJsZrocPQDdIZgD4CpCkttG-JLm2agUQ3mawmUqg0mzHiJeCO55r1LMcMK-qAFc0jk_gexOqssWdwkHesC3_-qpyh8XYXEzds_hzs0W1vBApvfn0GilLhpYq7Ic2pnfgVqD99s9k-aNKajcB31LpopdR9sNQw== "" "" 4794 1500002 Entitats de l'administració local "" "" 5798105 Ajuntament de Castelldefels 60387991 Compres 805690004 L01080569 CONTRACTACIO-SERV/2025000010 Serveis Obert simplificat abreujat Formalització Contracte mixt de Servei de manteniment i subministrament de components per a les motocicletes i ciclomotors de l'Ajuntament de Castelldefels. A l’actualitat l’Ajuntament compta amb una flota de motocicletes i ciclomotors que requereixen d’un manteniment i revisions periòdiques que compleixin els preceptes legals que siguin d’aplicació en cada cas. Aquests vehicles necessiten de diferents revisions i manteniments per poder perllongar la seva vida útil i tenir unes condicions òptimes pel seu ús i per a la finalitat a la qual es destinen. A més, s’han de preveure també aquelles reparacions no ordinàries o previstes que fan viable la necessitat de reparació urgent davant una avaria, un cop o un accident i també la compra de components dels vehicles i recanvis per a realitzar petites reparacions que no requereixin d’una especialització i que són efectuades pel personal municipal. 12148.76 ES511 Castelldefels 11/04/2025 a 10/04/2027 2025-02-27T23:59:00 "" "" 2025-02-13T00:00:00 2025-04-15T00:00:00 2025-04-15T00:00:00 "" "" "" 50115000-4 542 *** 1561 ** CARLOS FABREGAT SALVADOR 5785.12 7000.00 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/174b7f17-be08-4678-ab01-83f48683f23b/300426432 NO 2025-03-31T00:00:00 2025-04-11T00:00:00 Ordinària "" "" Telemàtica "" "" 5785.12 5785.12 7000.00 7000.00 12148.76 "" 2025-03-18T00:00:00 "" No PIME "" "" "" 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7515090716 A09006513 E2518 Serveis "" Formalització E2518: Quinzè contracte específic del Sistema Dinàmic d’Adquisició per la prestació de serveis de formació i serveis bàsics associats (Exp. 23/10) E2518: Quinzè contracte específic del Sistema Dinàmic d’Adquisició per la prestació de serveis de formació i serveis bàsics associats (Exp. 23/10) La prestació del servei de formació per al Personal del CSUC consistent en una edició d’una activitat formativa sobre l’aplicació “Power Business Intelligence (BI)” per a l’anàlisi de dades i la compartició d'informació a través de panells interactius i informes visuals, a través de la integració de les diverses aplicacions de Microsoft i d’altres externes. 1920.00 ES51 Catalunya 18/03/2025 a 31/12/2025 2025-03-14T23:59:00 "" "" 2025-03-04T00:00:00 2025-05-13T00:00:00 2025-05-13T00:00:00 "" "" "" 80533100-0 542 B60441292 GESEM Formacio i Consultoria, SL 1888.00 2284.48 "" "" 4 Formalització 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Es requereix, rebre el suport a aquest software de Microsoft, per qualsevol dels seus Partners autoritzats i certificats en aquests productes, per tal de garantir un correcte ús de les seves funcionalitats, així com també, poder disposar de les possibles actualitzacions del programari i que es compleixi amb els acords de nivells de serveis ( ANS ). 47700.00 ES511 Pineda de Mar 01/07/2025 a 31/12/2026 2024-12-20T23:59:00 "" "" 2024-12-05T00:00:00 2025-02-27T00:00:00 "" "" "" 48218000-9 542 B15726177 TECNOLOGIAS PLEXUS, S.L. 35051.30 42412.07 "" "" 11 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/16b462a6-1869-402c-bcea-9c6236c313e2/300386445 NO 2025-02-11T00:00:00 Ordinària "" "" Sobre digital "" "" 47700.00 47700.00 57717.00 57717.00 47700.00 "" 2025-02-26T00:00:00 "" No PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300320777/HEF-tF1IFO27Yuz96yPiEB7Dl2IVRn5jPUDMRO2ezuA4i3MRbNkiT3o-YqRBBH5Agomhw7cOQL-KGR_wtxR_sFWHtjlymxWgN3_DVLy5R1ok_eeNWpQIdGwGLW9mp5RRmkh0Y9P_nAVCL_w5lnjgXPlGDAJq-V6K55-yJNJe2gQrGZ_lIisAOePxQ8kpjf2y1TpXHr0jjGMgLVluVNVRHmuEGvse7r8SmZSzs50svb7y1k4feUjbKZUAegRipVIYRNYIdf_bxpj0eAglAODcb2prwByc32ClUJ9zyoUgfGHErdMYGoTkC-d5ctIrzBuFIaQaBdng6fw131E-UZJnlw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300379302/RSFqrAC01eM-Yrm6yiAX-T5vYgLXIFNtSiun0RmuSs9qup042Qp3sSA5Lo5D1o1KldeVwNz24Itf_FXEOdMEO6uWTUf-3ZAhAn9d0iVOpiG92rLdZ7Vn2IwbuGtlD4r1APRl15TmjE_pV9E2nyWefHJmNj2utXKdQ44UDkWZBob1FYGTHMHb-317TR0sNraP2aeVClRe8m5TGhYv49ySUCQ3IMx_IcKz5hgEb03JQLiKILw4_KpvkVz6ZZ1xA_KfvzZeb0Rx2SOSV4IkHuGWqIlW5pr81AfkPWehmOqxn5RblyCNkYKvYnBk9Yc4fBz6sSfAqpbaymyqpO1AP1d3HQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300386445/EHDJ-o9nqGVej6DR9y9pyTEqx7mAQGeZfIuiAiaz8zTQkV9DcAywd1Q33oRgokEiAAdHGB8c3bNdWOWqErYfRPrF7HFol14egG8rCoJ5MINYPWXIsvPcsQiVhUxosGc9xu-i-nCBlnx20WOMPq_vGxgozsFFUiEc4JgCCgyiSoHdqkhTERYiLBipRmHTb_hAwR2c2LLIHWXP3eM9S2J53Vcu4C2yUVXH7EUPFmLmmZAYoA8Mzo8DrAn3gLrFj9UMpDmKMb4cd6tnt66h3wSEhTTcuCmh7SiZKULCLcexUZaTN1IOfVHcJU07PkEfCm3F9Cuh1ar704Pol1VinI6vAw== "" "" "" 4797 1500002 Entitats de l'administració local "" "" 8400084 Consell Comarcal del Vallès Oriental 8594994 GERÈNCIA 8104190004 L06090837 2024-87-S X2024016900 Serveis Obert Formalització CONTRACTE DE SERVEIS DE TRANSPORT ADAPTAT DE LA RUTA CO04A DEL CONSELL COMARCAL DEL VALLÈS ORIENTAL L’objecte d’aquest contracte és la prestació del servei de transport adaptat del Vallès Oriental corresponent a la ruta CO04A. 2. El servei s’ha de prestar indistintament amb qualsevol dels dos vehicles que el contractista ha de designar en llur oferta. Tenint en compte les diverses necessitats assistencials de les persones que fan ús del servei de transport adaptat del Vallès Oriental, el Consell Comarcal del Vallès Oriental, en endavant el Consell Comarcal, ha considerat convenient diferenciar sis tipologies de vehicles que consten detallades al capítol II del PPT que regeix aquest contracte. 3. El servei s’ha de prestar d’acord amb les especificacions tècniques que consten detallades al Plec de Prescripcions Tècniques que regeix aquest contracte. 70602.40 ES511 Vallès Oriental 27/02/2025 a 31/12/2025 2025-03-01T11:00:00 "" "" 2024-12-10T00:00:00 2025-02-28T00:00:00 2025-02-28T00:00:00 "" "" "" 60100000-9||60112000-6||60130000-8||60140000-1 542 B60377462 AUTOCARS BARBA SL 50268.00 55294.80 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/16bbc186-bb69-4fe9-83e9-017b534d3dff/300387779 NO 2025-02-20T00:00:00 2025-02-26T00:00:00 Ordinària "" "" Sobre digital "" "" 64184.00 64184.00 70602.40 70602.40 70602.40 "" 2025-01-10T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300324398/D14eBdBtMev2k_zq8whSv6_8u65W7vTKvPG3kP2Dv9nGaqgXl-KtmNgO_eJv6jEP0qFBI1mZ02oHtWX6sWxEFxbyxvkqx11cq_nt9MF6F5K0JXVczckgWK6C5lWVabojG5Mw5Mf9zXnG-Ct3z0NANFWudqsash91A0ij56v-TGOublJrJRcr9oPF3Qp5zurFffiaFdN13gWbg8AK3mZxhm6WCtCsq3YoIlioZedAZUAn11S0Bun5TedJFZE6sK5M7KgSBkC1JiOkXzrGF06HCV30SqbWyEZ_QRNsc9hUFVxUXnIrQDtrYrOV5vDSEGOCUH8XxPdFEiecIRFk410LDA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300347280/jxZ-Pv2ekZCS40HDTbkCP53pe_jPqts7guD2OQwMdX36G3vyndfHqpT-qxvX2jgKk_C6_RwNKaa_vctd1uv7MrT02P4ZDN8JCZU5k--BWapGEM6Wu7sIIVaXGL5Ogk7sNRd7P81784Iye2US7VEHFjeqCeGS4z40nURbXJVt3Co0QH-g5Z9eyJClLH60RriCrYKk4WdsGixxfgy2Kldp1XdyDhfUaXblEGM_k4JRjh__fZt6STePn5CtbWDlC97G1__wu1yJvat6YBb64MBbzkVzCl3gV5KFPPdmYrsrw48MUNvewdd2l-0PtUqmNRBhmyHKkudS8WbR5DneZvIGow== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300387725/AXm-tqttzcyR9kpHnhkbKoILxYfUEUKkykoOq1ug80DkX4KFrpbzRIt11JIpDxVHsEhB81zSoMeE5WCLcebVvOQEHMYb8Q4x7KnMehnngXhE_p-VJ0xBAy252xYEUmh1XzFRK57IB9dDNZxk0uGTN0jZFpuJoiDCrA3zd7nPC3SBP2BQHQLAm2zI_YJaPtFfqV5B1aCKh9uGObyMWF8CE0vm5bQoMKKOlW04V7rQ0B-9f7ZEmoq1TT7RkvYMdxFHdCMJnEkXG8lyDcp4TmkV_QCL1UMFD6XvCvWTRAamy9FZ_UylYoNKMG9qr5eQv6TDYjZDbBpbhrh409ClGpUufg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300387779/YTy9nd2EGHNnTTXuwLBwscGKBwU9nugUa03xDgnQIVsgSCgFsGl7jhNKKL6yZpGzvbXCx1DWpRkc0OyfubWoABqX3fYugWKW2qzOjABj0ZxwReHwHdtzk7yIl9hNAbsvgEsOhMI_B9nSfpCwwx0hd0s_np35hNv0BcWoOg67wDhiOBb-Sx3tm8JlzJxLA0SJKrhhk0i9HGtMFWjPP69IYr6D2Bddruxg2cUTn8lbjYDzw2agnWvtYRX1zDqNoYb9g-GAjaYVf7np-Orx_cNoIGa55le2-UfkZaGwRLvBsZWpjX4A4euKRST-pwUThHPxaRzH5sGZMSdypbB1i2OFPA== "" "" 4798 1500002 Entitats de l'administració local "" "" 8530338 Ajuntament de Valls "" "" 4316130008 L01431613 2024-28 Serveis Obert Formalització DIRECCIÓ FACULTATIVA I DIRECCIÓ EXECUTIVA, COORDINACIÓ DE SEGURETAT I SALUT I CONTROL DE QUALITAT PER A L'EXECUCIÓ DE L'OBRA DEL PROJECTE BÀSIC I D'EXECUCIÓ DE L'ENDERROC, CONSOLIDACIÓ, REINTERPRETACIÓ I URBANITZACIÓ DEL TRAM DE MURALLA DE VALLS COMPRESA ENTRE ELS NÚMEROS 102-116 I 82 DEL CARRER SANT FRANCESC I CARRERS DE L'ENTORN L'objecte del contracte de serveis és licitar el conjunt de direccions per a l’execució de l’obra continguda en el projecte bàsic i execució de l'enderroc, consolidació, reinterpretació i urbanització del tram de muralla de Valls compresa entre els números 102-116 i 82 del carrer Sant Francesc i carrers de l’entorn. Concretament: • Direcció facultativa. • Direcció executiva, Coordinació de seguretat i salut, i control de qualitat. S’inclou també la certificació final d’obra. 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L01082798 ECAO 11809/2024 Obres Obert simplificat Formalització ECAO 11809/2024 - Obres del Projecte executiu de l'adequació de l'espai d'assaig de cultura popular del Condicionament Terrassenc amb criteris de contractació pública ecològica. ECAO 11809/2024 - Obres del Projecte executiu de l'adequació de l'espai d'assaig de cultura popular del Condicionament Terrassenc amb criteris de contractació pública ecològica. 82630.21 ES511 Terrassa 17/02/2025 a 17/06/2025 2024-11-27T14:00:00 "" "" 2024-11-13T00:00:00 2025-02-07T00:00:00 2025-02-19T00:00:00 "" "" "" 45262700-8||45262520-2||45111100-9||45262310-7||45421160-3||45262410-8 542 B58629486 INDUSTRIAL OLESA S.L. 74256.00 89849.76 "" "" 5 Formalització https://contractaciopublica.cat/ca/detall-publicacio/1702401b-323e-4638-af73-8a44294afdc4/300379709 NO 2025-02-06T00:00:00 2025-02-16T00:00:00 Ordinària "" "" Telemàtica "" "" 82630.21 82630.21 99982.55 99982.55 82630.21 "" 2025-01-09T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300298467/fCZleZ4-5sXOVZgKaefdsA1LUngz_OepHilz8EMxTd7cHD43LM9xCTD0y7Kh9QkuL-11l-ZpbDDB2lxLUgSLIGjFE0DJ81aumPKzCMPF-33CLLdKHfdC9psrOsgvWSKwnYTSDFGwS_lNIQWOv23Kzg0RkpwTOA04_2xQ0kOVis3G-4tEbtmEkP4Hqr5gU5kdqd_qcPtAkkwTedsaT5B35cEplO_UU389CFpYns4SgUYblZCqYeSQhUYdxPr0ht7FLoLHx8Y1W40eGqQvgOJI2d-h-kSOrVuzhjTx_oDnfXn9aPtoy1wxdn3BI2nsipt8eBvBYHQguBtXqPQfK5QBIQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300346916/o_wsoujPdgVzRjGUTQ_C0pkAiyhV_sVy3fzrMVdBhpJITUrtc09QlyBtgL-Zgrj69oAV9R0aVbTFfqrmqtMC0uI1iVXF1IVPV8ZGZ8CsTXw0bosOmlWEI8JD0h8tghh42csPtiKdwvcRDtR4oymbjE4LWuALK0gNNLHinvElIgGivaFnnd53qh4Zs-064QVTIidnOghhswghoMrwULJLCRwXWa7J5iQQnrIVsTgIRYmvr0g0_yJGh_e9QgysQksdzYwj-uuhGPE76kbGs5908qkRuwoM4TImHKU-fLiP0VQi09lfZAPw4XRyw2Fyics_yTxm4Spn2WGLwWGBaZQebg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300370248/Km4HWBAgS3rDPnsJ8X0E-2e_oYN-uB8oddR4jrIU3sfXH5yHghx7A9nTLxy8g-CvL8F5Zr-94oAE7RVXAlNWAsnwvXsYMU09UGBIBM3oZy1yrmSvVd6qAhdeFEw7EdvbzOHNDosdLDlvW4M_oTva3P_i6WLYgM_GG6xZbAZuidaBT34yiUvf7cpclNn6qcOku8_zr_loylylG02-MIk5wnMe2grSt6G544HRTQ_Sxxu8PUssPC0wK_8IljIVZd-9yrVw5vn2d-mI_T0AlK-lta_NDLO5HThcuM0ls3pFRvqr827rvm_l66aDlM3SgHbskU4MiRdf26StoMJ212DZzQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300379709/FmYPoTX3NzHWOeATpSwu1bh_IHuQ5Xinn1NZDZmIv5KO6f7gxCwHuzjWEdQaYjMPWYshKJRJ_5jNAbyfv5QYah1FF-8IYfsXdCMqwa_titln4b7_ZXULKeG7NKpilVQnkTcoOYuPohvQwSq4G0ijoZapbQDbyBFBbq6OE76rCxeonBHhQXtMu8Xg9PjD7LjOB5GYGL77qNndViDVOmbIAxiQ1nM4EIuRaLQ-lRo64l_GKUTJ47znYuupegGOLBwXUr2-QbsOAryBUUzP1OeNgpc5O2IGum6vd8dgLAt1_bHHFGln9e5tL4Q_NjkCfka8a2cGhU0CKhT3zUCz6K2YkQ== "" "" 4801 1500002 Entitats de l'administració local "" "" 1502462 Ajuntament de Reus "" "" 4312330008 L01431233 CONSUB-0313/2024 Subministraments Obert Formalització Subministrament en modalitat de compra de diversos vehicles per al departament de la Brigada Municipal L’objecte d’aquest contracte és el subministrament, mitjançant compra, dels següents vehicles per al departament de Brigades Municipals de l’Ajuntament de Reus: 3 FURGONETES; 2 places, equipades amb mampara separadora en l’espai de càrrega i baca de sostre. Longitud màxima 5 metres 2 FURGONETES; 2 places, equipades amb mampara separadora en l’espai de càrrega completament estanca vers l’espai ocupat per conductor i acompanyant així com ventilació en l’espai de càrrega i baca de sostre. Longitud màxima 4,5 metres. 2 FURGONETES; 5 places 3 CAMIONS DE REDUÏDES DIMENSIONS; caixa oberta longitud 2,80x1,68 m 3 CAMIONS DE REDUÏDES DIMENSIONS; caixa oberta longitud 2,30x1,45 m 1 MOTOCICLETA ELÈCTRICA, per a desplaçaments urbans. Els vehicles seran de nova matriculació i no s’admetran vehicles KM0 o similar, i han d’estar homologats per a circular per la via pública. Les característiques del subministrament estan definides al Plec de Prescripcions Tècniques Particulars. 63867.77 ES514 Reus 20/03/2025 a 03/04/2025 2025-07-01T23:59:00 "" 2024-11-27 2025-01-07T00:00:00 2025-03-04T00:00:00 2025-05-07T00:00:00 "" 1 3 FURGONETES; 2 places, equipades amb mampara separadora en l’espai de càrrega i baca de sostre. 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Longitud màxima 5 metres 2 FURGONETES; 2 places, equipades amb mampara separadora en l’espai de càrrega completament estanca vers l’espai ocupat per conductor i acompanyant així com ventilació en l’espai de càrrega i baca de sostre. Longitud màxima 4,5 metres. 2 FURGONETES; 5 places 3 CAMIONS DE REDUÏDES DIMENSIONS; caixa oberta longitud 2,80x1,68 m 3 CAMIONS DE REDUÏDES DIMENSIONS; caixa oberta longitud 2,30x1,45 m 1 MOTOCICLETA ELÈCTRICA, per a desplaçaments urbans. Els vehicles seran de nova matriculació i no s’admetran vehicles KM0 o similar, i han d’estar homologats per a circular per la via pública. Les característiques del subministrament estan definides al Plec de Prescripcions Tècniques Particulars. 41057.85 ES514 Reus 20/03/2025 a 30/07/2025 2025-07-01T23:59:00 "" 2024-11-27 2025-01-07T00:00:00 2025-03-04T00:00:00 2025-05-07T00:00:00 "" 2 2 FURGONETES; 2 places, equipades amb mampara separadora en l’espai de càrrega completament estanca vers l’espai ocupat per conductor i acompanyant així com ventilació en l’espai de càrrega i baca de sostre. Longitud màxima 4,5 metres. 34130000-7 542 B78392149 CAETANO REICOMSA, SLU 38193.10 46213.65 "" "" 2 Formalització https://contractaciopublica.cat/ca/detall-publicacio/171e5675-64e9-41bd-9cdd-3be7b1f2b30f/300441760 NO 2025-02-24T00:00:00 2025-03-19T00:00:00 Ordinària "" "" Sobre digital "" "" 41057.85 289256.20 49680.00 350000.00 289256.20 "" 2025-02-03T00:00:00 "" PIME "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300311173/fTvXAdy-_YGkrBuvjoF4FWOP463jgwlE3cnRWlNKrFdvvOFWNTcTX6i0FiyVklygzgSSpuQ4H4HM96dP5mBP35zannXdIgKmxKKzZwRAQjyYA_4G7ZX0ZY5Ji_p6A3suJIBjCxk4OK1vvpQ-AtAjyXxQULha0CNCD29qrbUlm9Fu_l4LSbiewTgKvqFzhiSdTcuoFI8ibkmyYaCCGRFY7EC0fmgIlqb4ahXH15m9qzP_4mnTpnVzHKc0Zu6O7-fx3RyLRXQlcLmrqDma1_FAcG5LN66j_L7dOwIN7tM6H-sPMbGgM9lwzCWwNMSrvt4qXeV_cPKgW-mdu_D5LyzMzw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300311173/fTvXAdy-_YGkrBuvjoF4FWOP463jgwlE3cnRWlNKrFdvvOFWNTcTX6i0FiyVklygzgSSpuQ4H4HM96dP5mBP35zannXdIgKmxKKzZwRAQjyYA_4G7ZX0ZY5Ji_p6A3suJIBjCxk4OK1vvpQ-AtAjyXxQULha0CNCD29qrbUlm9Fu_l4LSbiewTgKvqFzhiSdTcuoFI8ibkmyYaCCGRFY7EC0fmgIlqb4ahXH15m9qzP_4mnTpnVzHKc0Zu6O7-fx3RyLRXQlcLmrqDma1_FAcG5LN66j_L7dOwIN7tM6H-sPMbGgM9lwzCWwNMSrvt4qXeV_cPKgW-mdu_D5LyzMzw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300344321/pLmdqmu-r1agNViAsiXEOq5wK7ATjNjLQaTNMu26g6NRDquF7IoYg8GzW27LEBGf8sjUBIPJQlYlu0oVEBUeqa768J-4dn9CAqrbEoINmNa4BwqTHpuUXziBpAZTZXteYtI51AsY_cx4ILhQ6DSsOvBhnxorRSf_eP6ClWgoWXp0f0IwFoi5mgBYzEAT3f1c6PEByrq9D0bLvnAc906o4rxIqBKQ0niuwX4m21JuJtZ6qsn1rhrHKrlX5ZGBg5abyLqteE1bIU2Uu1POV6TN3KI30dCipzBuCqQPAnDHo4FtPpqhQTIyqoN-N-XvQW-n1JuFAHmrTP_6d7Uiu4ixRQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300365476/mcKajxduOhuadVElU7aNjhIb5-C8c6OotorRhYbS8iEWsTLyZvVVilLKGff5XAZXR_Uw4i9hS3szPWyTxhYvyp5rLTXpBX-amhozeBgNj4k8LPtgjC7m5piEpYI6LoHOuO_lWxeA8w6X3_Nr36N6Ac3eXOFjNQauZSNNgFNReC-jr6nY9RuzVhdA3Miqmhhsdr66QXTICFoX5hWws6XMu1ZaLdPN4kuiaJPzIM74E2is_Zfk4ac9AUoh-cKCaVpO7BKziIwRk_u8DEcyiuOouoQBViov2EODTPIwpevjhevgRIhjU2CPwK8QNLkKhzQMvTKxPW1FKlZo1djX9Ns44g== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300390635/OaQFmr8mFjqlD5Z96ViumuioJzZYLLTHPGvnhEN3Ti4FgxBDCQCgftslZQvlQ3eHJA06JTQkl-WLzxHLJ6uB40_G5GUFd0WbEds0aEMjdX6Xq1bTffc0P3AfXbeHWQ6WeigZM1omG0iHR0gTrMku1WMPvTRxS4kFcUFD8D-pZYVfc7Kd8qXQ_uMx3_1dmCU-toqNavLRMUZSA2NPBSh2OVvlDFZ5G8pVlXsmvXdjcibuLVsERuFestxpQGMh4SFHoRHRBWZJq6hYyq9pv3rAwmQNsmhgGpEtWdpnlXvnbR__fRcaYVoMNF7rqLVpaKRXCcN3Z_2_1t5SVZcCQWLSFw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300441760/Cj3l6oBubFuQJ2Eociv3Lu3mhh0_SM9G9sKwwrP79m14qgJGsXbX8D2O9aZb04u-_LoIMsewcO912-4y5N9Myx_wCIqrNKxC51OXs4H-e_z0QtaM4AavMbLl_sL8rmgwvXbdIe9f9QsDyqODFntGRDJnUWF4kkU4NfrvrVV9F-KdJTd1Gq7CzhLH1rpV7zPcgo5UuuS5s0DQSzuAow0IFFAaxnQHbuUeO7zdqG9Ikv1z5uEhEnBj97Jh-G66C3GwB6VD_JbccVXoN1FZ--m7X55SvPp7CxhJwcy7veJVbJhkw_-hbAqFGD14a8scs3N1vALjA3mnRbW6lJaVs9IlOA== "" "" 4803 1500002 Entitats de l'administració local "" "" 1502462 Ajuntament de Reus "" "" 4312330008 L01431233 CONSUB-0313/2024 Subministraments Obert Formalització Subministrament en modalitat de compra de diversos vehicles per al departament de la Brigada Municipal L’objecte d’aquest contracte és el subministrament, mitjançant compra, dels següents vehicles per al departament de Brigades Municipals de l’Ajuntament de Reus: 3 FURGONETES; 2 places, equipades amb mampara separadora en l’espai de càrrega i baca de sostre. Longitud màxima 5 metres 2 FURGONETES; 2 places, equipades amb mampara separadora en l’espai de càrrega completament estanca vers l’espai ocupat per conductor i acompanyant així com ventilació en l’espai de càrrega i baca de sostre. Longitud màxima 4,5 metres. 2 FURGONETES; 5 places 3 CAMIONS DE REDUÏDES DIMENSIONS; caixa oberta longitud 2,80x1,68 m 3 CAMIONS DE REDUÏDES DIMENSIONS; caixa oberta longitud 2,30x1,45 m 1 MOTOCICLETA ELÈCTRICA, per a desplaçaments urbans. Els vehicles seran de nova matriculació i no s’admetran vehicles KM0 o similar, i han d’estar homologats per a circular per la via pública. Les característiques del subministrament estan definides al Plec de Prescripcions Tècniques Particulars. 40413.22 ES514 Reus 20/03/2025 a 17/06/2025 2025-07-01T23:59:00 "" 2024-11-27 2025-01-07T00:00:00 2025-03-04T00:00:00 2025-05-07T00:00:00 "" 3 2 FURGONETES; 5 places. 34115200-8 542 B43677392 NIKKO CENTER MOTORS SL 38405.30 46470.41 "" "" 2 Formalització https://contractaciopublica.cat/ca/detall-publicacio/171e5675-64e9-41bd-9cdd-3be7b1f2b30f/300441760 NO 2025-02-24T00:00:00 2025-03-19T00:00:00 Ordinària "" "" Sobre digital "" "" 40413.22 289256.20 48900.00 350000.00 289256.20 "" 2025-02-03T00:00:00 "" PIME "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300311173/fTvXAdy-_YGkrBuvjoF4FWOP463jgwlE3cnRWlNKrFdvvOFWNTcTX6i0FiyVklygzgSSpuQ4H4HM96dP5mBP35zannXdIgKmxKKzZwRAQjyYA_4G7ZX0ZY5Ji_p6A3suJIBjCxk4OK1vvpQ-AtAjyXxQULha0CNCD29qrbUlm9Fu_l4LSbiewTgKvqFzhiSdTcuoFI8ibkmyYaCCGRFY7EC0fmgIlqb4ahXH15m9qzP_4mnTpnVzHKc0Zu6O7-fx3RyLRXQlcLmrqDma1_FAcG5LN66j_L7dOwIN7tM6H-sPMbGgM9lwzCWwNMSrvt4qXeV_cPKgW-mdu_D5LyzMzw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300311173/fTvXAdy-_YGkrBuvjoF4FWOP463jgwlE3cnRWlNKrFdvvOFWNTcTX6i0FiyVklygzgSSpuQ4H4HM96dP5mBP35zannXdIgKmxKKzZwRAQjyYA_4G7ZX0ZY5Ji_p6A3suJIBjCxk4OK1vvpQ-AtAjyXxQULha0CNCD29qrbUlm9Fu_l4LSbiewTgKvqFzhiSdTcuoFI8ibkmyYaCCGRFY7EC0fmgIlqb4ahXH15m9qzP_4mnTpnVzHKc0Zu6O7-fx3RyLRXQlcLmrqDma1_FAcG5LN66j_L7dOwIN7tM6H-sPMbGgM9lwzCWwNMSrvt4qXeV_cPKgW-mdu_D5LyzMzw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300344321/pLmdqmu-r1agNViAsiXEOq5wK7ATjNjLQaTNMu26g6NRDquF7IoYg8GzW27LEBGf8sjUBIPJQlYlu0oVEBUeqa768J-4dn9CAqrbEoINmNa4BwqTHpuUXziBpAZTZXteYtI51AsY_cx4ILhQ6DSsOvBhnxorRSf_eP6ClWgoWXp0f0IwFoi5mgBYzEAT3f1c6PEByrq9D0bLvnAc906o4rxIqBKQ0niuwX4m21JuJtZ6qsn1rhrHKrlX5ZGBg5abyLqteE1bIU2Uu1POV6TN3KI30dCipzBuCqQPAnDHo4FtPpqhQTIyqoN-N-XvQW-n1JuFAHmrTP_6d7Uiu4ixRQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300365476/mcKajxduOhuadVElU7aNjhIb5-C8c6OotorRhYbS8iEWsTLyZvVVilLKGff5XAZXR_Uw4i9hS3szPWyTxhYvyp5rLTXpBX-amhozeBgNj4k8LPtgjC7m5piEpYI6LoHOuO_lWxeA8w6X3_Nr36N6Ac3eXOFjNQauZSNNgFNReC-jr6nY9RuzVhdA3Miqmhhsdr66QXTICFoX5hWws6XMu1ZaLdPN4kuiaJPzIM74E2is_Zfk4ac9AUoh-cKCaVpO7BKziIwRk_u8DEcyiuOouoQBViov2EODTPIwpevjhevgRIhjU2CPwK8QNLkKhzQMvTKxPW1FKlZo1djX9Ns44g== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300390635/OaQFmr8mFjqlD5Z96ViumuioJzZYLLTHPGvnhEN3Ti4FgxBDCQCgftslZQvlQ3eHJA06JTQkl-WLzxHLJ6uB40_G5GUFd0WbEds0aEMjdX6Xq1bTffc0P3AfXbeHWQ6WeigZM1omG0iHR0gTrMku1WMPvTRxS4kFcUFD8D-pZYVfc7Kd8qXQ_uMx3_1dmCU-toqNavLRMUZSA2NPBSh2OVvlDFZ5G8pVlXsmvXdjcibuLVsERuFestxpQGMh4SFHoRHRBWZJq6hYyq9pv3rAwmQNsmhgGpEtWdpnlXvnbR__fRcaYVoMNF7rqLVpaKRXCcN3Z_2_1t5SVZcCQWLSFw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300441760/Cj3l6oBubFuQJ2Eociv3Lu3mhh0_SM9G9sKwwrP79m14qgJGsXbX8D2O9aZb04u-_LoIMsewcO912-4y5N9Myx_wCIqrNKxC51OXs4H-e_z0QtaM4AavMbLl_sL8rmgwvXbdIe9f9QsDyqODFntGRDJnUWF4kkU4NfrvrVV9F-KdJTd1Gq7CzhLH1rpV7zPcgo5UuuS5s0DQSzuAow0IFFAaxnQHbuUeO7zdqG9Ikv1z5uEhEnBj97Jh-G66C3GwB6VD_JbccVXoN1FZ--m7X55SvPp7CxhJwcy7veJVbJhkw_-hbAqFGD14a8scs3N1vALjA3mnRbW6lJaVs9IlOA== "" "" 4804 1500002 Entitats de l'administració local "" "" 1502462 Ajuntament de Reus "" "" 4312330008 L01431233 CONSUB-0313/2024 Subministraments Obert Formalització Subministrament en modalitat de compra de diversos vehicles per al departament de la Brigada Municipal L’objecte d’aquest contracte és el subministrament, mitjançant compra, dels següents vehicles per al departament de Brigades Municipals de l’Ajuntament de Reus: 3 FURGONETES; 2 places, equipades amb mampara separadora en l’espai de càrrega i baca de sostre. Longitud màxima 5 metres 2 FURGONETES; 2 places, equipades amb mampara separadora en l’espai de càrrega completament estanca vers l’espai ocupat per conductor i acompanyant així com ventilació en l’espai de càrrega i baca de sostre. Longitud màxima 4,5 metres. 2 FURGONETES; 5 places 3 CAMIONS DE REDUÏDES DIMENSIONS; caixa oberta longitud 2,80x1,68 m 3 CAMIONS DE REDUÏDES DIMENSIONS; caixa oberta longitud 2,30x1,45 m 1 MOTOCICLETA ELÈCTRICA, per a desplaçaments urbans. Els vehicles seran de nova matriculació i no s’admetran vehicles KM0 o similar, i han d’estar homologats per a circular per la via pública. 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Longitud màxima 5 metres 2 FURGONETES; 2 places, equipades amb mampara separadora en l’espai de càrrega completament estanca vers l’espai ocupat per conductor i acompanyant així com ventilació en l’espai de càrrega i baca de sostre. Longitud màxima 4,5 metres. 2 FURGONETES; 5 places 3 CAMIONS DE REDUÏDES DIMENSIONS; caixa oberta longitud 2,80x1,68 m 3 CAMIONS DE REDUÏDES DIMENSIONS; caixa oberta longitud 2,30x1,45 m 1 MOTOCICLETA ELÈCTRICA, per a desplaçaments urbans. Els vehicles seran de nova matriculació i no s’admetran vehicles KM0 o similar, i han d’estar homologats per a circular per la via pública. Les característiques del subministrament estan definides al Plec de Prescripcions Tècniques Particulars. 56132.23 ES514 Reus 19/03/2025 a 16/06/2025 2025-07-01T23:59:00 "" 2024-11-27 2025-01-07T00:00:00 2025-03-04T00:00:00 2025-05-07T00:00:00 "" 5 3 CAMIONS DE REDUÏDES DIMENSIONS; caixa oberta longitud 2,30x1,45 m 34130000-7 542 B67501908 DFSK CATALUNYA SL 56097.00 67877.37 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/171e5675-64e9-41bd-9cdd-3be7b1f2b30f/300441760 NO 2025-02-24T00:00:00 2025-03-18T00:00:00 Ordinària "" "" Sobre digital "" "" 56132.23 289256.20 67920.00 350000.00 289256.20 "" 2025-02-03T00:00:00 "" PIME "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300311173/fTvXAdy-_YGkrBuvjoF4FWOP463jgwlE3cnRWlNKrFdvvOFWNTcTX6i0FiyVklygzgSSpuQ4H4HM96dP5mBP35zannXdIgKmxKKzZwRAQjyYA_4G7ZX0ZY5Ji_p6A3suJIBjCxk4OK1vvpQ-AtAjyXxQULha0CNCD29qrbUlm9Fu_l4LSbiewTgKvqFzhiSdTcuoFI8ibkmyYaCCGRFY7EC0fmgIlqb4ahXH15m9qzP_4mnTpnVzHKc0Zu6O7-fx3RyLRXQlcLmrqDma1_FAcG5LN66j_L7dOwIN7tM6H-sPMbGgM9lwzCWwNMSrvt4qXeV_cPKgW-mdu_D5LyzMzw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300311173/fTvXAdy-_YGkrBuvjoF4FWOP463jgwlE3cnRWlNKrFdvvOFWNTcTX6i0FiyVklygzgSSpuQ4H4HM96dP5mBP35zannXdIgKmxKKzZwRAQjyYA_4G7ZX0ZY5Ji_p6A3suJIBjCxk4OK1vvpQ-AtAjyXxQULha0CNCD29qrbUlm9Fu_l4LSbiewTgKvqFzhiSdTcuoFI8ibkmyYaCCGRFY7EC0fmgIlqb4ahXH15m9qzP_4mnTpnVzHKc0Zu6O7-fx3RyLRXQlcLmrqDma1_FAcG5LN66j_L7dOwIN7tM6H-sPMbGgM9lwzCWwNMSrvt4qXeV_cPKgW-mdu_D5LyzMzw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300344321/pLmdqmu-r1agNViAsiXEOq5wK7ATjNjLQaTNMu26g6NRDquF7IoYg8GzW27LEBGf8sjUBIPJQlYlu0oVEBUeqa768J-4dn9CAqrbEoINmNa4BwqTHpuUXziBpAZTZXteYtI51AsY_cx4ILhQ6DSsOvBhnxorRSf_eP6ClWgoWXp0f0IwFoi5mgBYzEAT3f1c6PEByrq9D0bLvnAc906o4rxIqBKQ0niuwX4m21JuJtZ6qsn1rhrHKrlX5ZGBg5abyLqteE1bIU2Uu1POV6TN3KI30dCipzBuCqQPAnDHo4FtPpqhQTIyqoN-N-XvQW-n1JuFAHmrTP_6d7Uiu4ixRQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300365476/mcKajxduOhuadVElU7aNjhIb5-C8c6OotorRhYbS8iEWsTLyZvVVilLKGff5XAZXR_Uw4i9hS3szPWyTxhYvyp5rLTXpBX-amhozeBgNj4k8LPtgjC7m5piEpYI6LoHOuO_lWxeA8w6X3_Nr36N6Ac3eXOFjNQauZSNNgFNReC-jr6nY9RuzVhdA3Miqmhhsdr66QXTICFoX5hWws6XMu1ZaLdPN4kuiaJPzIM74E2is_Zfk4ac9AUoh-cKCaVpO7BKziIwRk_u8DEcyiuOouoQBViov2EODTPIwpevjhevgRIhjU2CPwK8QNLkKhzQMvTKxPW1FKlZo1djX9Ns44g== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300390635/OaQFmr8mFjqlD5Z96ViumuioJzZYLLTHPGvnhEN3Ti4FgxBDCQCgftslZQvlQ3eHJA06JTQkl-WLzxHLJ6uB40_G5GUFd0WbEds0aEMjdX6Xq1bTffc0P3AfXbeHWQ6WeigZM1omG0iHR0gTrMku1WMPvTRxS4kFcUFD8D-pZYVfc7Kd8qXQ_uMx3_1dmCU-toqNavLRMUZSA2NPBSh2OVvlDFZ5G8pVlXsmvXdjcibuLVsERuFestxpQGMh4SFHoRHRBWZJq6hYyq9pv3rAwmQNsmhgGpEtWdpnlXvnbR__fRcaYVoMNF7rqLVpaKRXCcN3Z_2_1t5SVZcCQWLSFw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300441760/Cj3l6oBubFuQJ2Eociv3Lu3mhh0_SM9G9sKwwrP79m14qgJGsXbX8D2O9aZb04u-_LoIMsewcO912-4y5N9Myx_wCIqrNKxC51OXs4H-e_z0QtaM4AavMbLl_sL8rmgwvXbdIe9f9QsDyqODFntGRDJnUWF4kkU4NfrvrVV9F-KdJTd1Gq7CzhLH1rpV7zPcgo5UuuS5s0DQSzuAow0IFFAaxnQHbuUeO7zdqG9Ikv1z5uEhEnBj97Jh-G66C3GwB6VD_JbccVXoN1FZ--m7X55SvPp7CxhJwcy7veJVbJhkw_-hbAqFGD14a8scs3N1vALjA3mnRbW6lJaVs9IlOA== "" "" 4806 1500002 Entitats de l'administració local "" "" 1502462 Ajuntament de Reus "" "" 4312330008 L01431233 CONSUB-0313/2024 Subministraments Obert Formalització Subministrament en modalitat de compra de diversos vehicles per al departament de la Brigada Municipal L’objecte d’aquest contracte és el subministrament, mitjançant compra, dels següents vehicles per al departament de Brigades Municipals de l’Ajuntament de Reus: 3 FURGONETES; 2 places, equipades amb mampara separadora en l’espai de càrrega i baca de sostre. Longitud màxima 5 metres 2 FURGONETES; 2 places, equipades amb mampara separadora en l’espai de càrrega completament estanca vers l’espai ocupat per conductor i acompanyant així com ventilació en l’espai de càrrega i baca de sostre. Longitud màxima 4,5 metres. 2 FURGONETES; 5 places 3 CAMIONS DE REDUÏDES DIMENSIONS; caixa oberta longitud 2,80x1,68 m 3 CAMIONS DE REDUÏDES DIMENSIONS; caixa oberta longitud 2,30x1,45 m 1 MOTOCICLETA ELÈCTRICA, per a desplaçaments urbans. Els vehicles seran de nova matriculació i no s’admetran vehicles KM0 o similar, i han d’estar homologats per a circular per la via pública. Les característiques del subministrament estan definides al Plec de Prescripcions Tècniques Particulars. 7479.34 ES514 Reus 01/04/2025 a 29/06/2025 2025-07-01T23:59:00 "" 2024-11-27 2025-01-07T00:00:00 2025-03-04T00:00:00 2025-05-07T00:00:00 "" 6 1 MOTOCICLETA ELÈCTRICA, per a desplaçaments urbans. 34410000-4 542 B43543727 MOTO LIDER 40 SL 7479.34 9050.00 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/171e5675-64e9-41bd-9cdd-3be7b1f2b30f/300441760 NO 2025-02-24T00:00:00 2025-03-31T00:00:00 Ordinària "" "" Sobre digital "" "" 7479.34 289256.20 9050.00 350000.00 289256.20 "" 2025-02-03T00:00:00 "" PIME "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300311173/fTvXAdy-_YGkrBuvjoF4FWOP463jgwlE3cnRWlNKrFdvvOFWNTcTX6i0FiyVklygzgSSpuQ4H4HM96dP5mBP35zannXdIgKmxKKzZwRAQjyYA_4G7ZX0ZY5Ji_p6A3suJIBjCxk4OK1vvpQ-AtAjyXxQULha0CNCD29qrbUlm9Fu_l4LSbiewTgKvqFzhiSdTcuoFI8ibkmyYaCCGRFY7EC0fmgIlqb4ahXH15m9qzP_4mnTpnVzHKc0Zu6O7-fx3RyLRXQlcLmrqDma1_FAcG5LN66j_L7dOwIN7tM6H-sPMbGgM9lwzCWwNMSrvt4qXeV_cPKgW-mdu_D5LyzMzw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300311173/fTvXAdy-_YGkrBuvjoF4FWOP463jgwlE3cnRWlNKrFdvvOFWNTcTX6i0FiyVklygzgSSpuQ4H4HM96dP5mBP35zannXdIgKmxKKzZwRAQjyYA_4G7ZX0ZY5Ji_p6A3suJIBjCxk4OK1vvpQ-AtAjyXxQULha0CNCD29qrbUlm9Fu_l4LSbiewTgKvqFzhiSdTcuoFI8ibkmyYaCCGRFY7EC0fmgIlqb4ahXH15m9qzP_4mnTpnVzHKc0Zu6O7-fx3RyLRXQlcLmrqDma1_FAcG5LN66j_L7dOwIN7tM6H-sPMbGgM9lwzCWwNMSrvt4qXeV_cPKgW-mdu_D5LyzMzw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300344321/pLmdqmu-r1agNViAsiXEOq5wK7ATjNjLQaTNMu26g6NRDquF7IoYg8GzW27LEBGf8sjUBIPJQlYlu0oVEBUeqa768J-4dn9CAqrbEoINmNa4BwqTHpuUXziBpAZTZXteYtI51AsY_cx4ILhQ6DSsOvBhnxorRSf_eP6ClWgoWXp0f0IwFoi5mgBYzEAT3f1c6PEByrq9D0bLvnAc906o4rxIqBKQ0niuwX4m21JuJtZ6qsn1rhrHKrlX5ZGBg5abyLqteE1bIU2Uu1POV6TN3KI30dCipzBuCqQPAnDHo4FtPpqhQTIyqoN-N-XvQW-n1JuFAHmrTP_6d7Uiu4ixRQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300365476/mcKajxduOhuadVElU7aNjhIb5-C8c6OotorRhYbS8iEWsTLyZvVVilLKGff5XAZXR_Uw4i9hS3szPWyTxhYvyp5rLTXpBX-amhozeBgNj4k8LPtgjC7m5piEpYI6LoHOuO_lWxeA8w6X3_Nr36N6Ac3eXOFjNQauZSNNgFNReC-jr6nY9RuzVhdA3Miqmhhsdr66QXTICFoX5hWws6XMu1ZaLdPN4kuiaJPzIM74E2is_Zfk4ac9AUoh-cKCaVpO7BKziIwRk_u8DEcyiuOouoQBViov2EODTPIwpevjhevgRIhjU2CPwK8QNLkKhzQMvTKxPW1FKlZo1djX9Ns44g== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300390635/OaQFmr8mFjqlD5Z96ViumuioJzZYLLTHPGvnhEN3Ti4FgxBDCQCgftslZQvlQ3eHJA06JTQkl-WLzxHLJ6uB40_G5GUFd0WbEds0aEMjdX6Xq1bTffc0P3AfXbeHWQ6WeigZM1omG0iHR0gTrMku1WMPvTRxS4kFcUFD8D-pZYVfc7Kd8qXQ_uMx3_1dmCU-toqNavLRMUZSA2NPBSh2OVvlDFZ5G8pVlXsmvXdjcibuLVsERuFestxpQGMh4SFHoRHRBWZJq6hYyq9pv3rAwmQNsmhgGpEtWdpnlXvnbR__fRcaYVoMNF7rqLVpaKRXCcN3Z_2_1t5SVZcCQWLSFw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300441760/Cj3l6oBubFuQJ2Eociv3Lu3mhh0_SM9G9sKwwrP79m14qgJGsXbX8D2O9aZb04u-_LoIMsewcO912-4y5N9Myx_wCIqrNKxC51OXs4H-e_z0QtaM4AavMbLl_sL8rmgwvXbdIe9f9QsDyqODFntGRDJnUWF4kkU4NfrvrVV9F-KdJTd1Gq7CzhLH1rpV7zPcgo5UuuS5s0DQSzuAow0IFFAaxnQHbuUeO7zdqG9Ikv1z5uEhEnBj97Jh-G66C3GwB6VD_JbccVXoN1FZ--m7X55SvPp7CxhJwcy7veJVbJhkw_-hbAqFGD14a8scs3N1vALjA3mnRbW6lJaVs9IlOA== "" "" 4807 1500004 Universitats "" "" 4661470 Universitat de Barcelona "" "" 22 U00400001 2024/220 Serveis Obert simplificat Formalització 2024/220 Servei d’administració de xarxes informàtiques al departament d’explotació TIC Servei d’administració de xarxes informàtiques a través de la prestació d’un especialista que s’integri amb l’actual equip del grup d’explotació TIC per a atendre peticions i incidències relacionades amb la xarxa de la Universitat del Barcelona. Els serveis requerits per aquestes prestacions s’hauran de proporcionar en dependències de la UB o en espais de tercers ocupats per Sistemes TIC de la UB o en espais de l’adjudicatari en el cas d’actuacions remotes. De forma especifica la prestació s’haurà de donar al Pavelló Rosa (Recinte de la Maternitat, Travessera de les Corts 131-159, Barcelona) però que, eventualment, podria traslladar les seves dependències a una nova ubicació en el futur. 91200.00 ES511 Barcelona 14/02/2025 a 13/02/2026 2025-01-23T14:00:00 "" "" 2025-01-08T00:00:00 2025-02-07T00:00:00 2025-02-14T00:00:00 "" "" "" 72222300-0 542 A20038915 AYESA IBERMATICA, S.A. 63360.00 76665.60 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/17798d4f-7461-4a1f-a225-e4e4d2f539f5/300376229 NO 2025-02-07T00:00:00 2025-02-14T00:00:00 Ordinària "" "" Sobre digital "" "" 76000.00 76000.00 91960.00 91960.00 91200.00 "" 2025-02-07T00:00:00 "" No PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300345270/GkRdG25L8dpaQJy3R7-RYT5RW1b_7N2JNqxWZahTFCZs_raft-60SV6VAZZq5DrSOSVQopv68Lwu-DIOo1BSutP2w9Ys3x9tZibGvVBcxh3NsSf46EAxqnw6fW65YGvxsm-DLHo_8shQ-QX5eARieaFnRmkzqMfMJyZn2zaMhQACUcPa8TAkKA7bZjmv_QO6DBYS2i7AVlgKzftdy2i0qEq4N5qBS3_Y2x5_g6LvjMFG_l9MgCXyVShSGjDGl1GIkR--0DZ9ZEhDUay3dH1j63dcUaIciB7JkSf7jgLrIKvRwmm2Qg5b3--MrdcZ065vGLxkfsh-XBij5BZ3lRwHsg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300370891/HkmhfjDknhkgvU1YiZcrQXL29Hm9-CDzyEtqN7XAqZbf2Q3QUdcBouSFjhnjYZOsQDt8sedTEhayrfa4-xRoGxVKBaTHlbGGYcVN7Jz081qSd08byCsH8i66VEhT3l9md5g70O9lkc5grB4Ej1-kjYFlfG3LhkEOfdFZZJxktjQRdB4vU_Mtoi_o6-eY1ZCLNP0LPqodREC78lz5OLa3B1OVxHuIRjCcDCJeM38CNfzbS1F62E-8L3Oq96G6-_KH8e5zFvMX0IpOLyg7UINKEvpyJjuP4kEwURXD2uKAHS_N01mzW08cbYi8HR5HZcwF5Qcliv0QysBhWtzHphMG5A== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300370907/Ch6cwgRNbJJ_5-GmObMwfojw8lFzyY8nbmXRcD9Zjvy0zN746t_WfNIv789E-CcYnqxtUVcNWcAKgYMoWrid8v1fV06SH4Vi-gbsDbF5Bul9KZqUcDLGQ5USa_fchESYJXsjYeu8B5NwVmj0wToh6g86TLqSAMAH__NusnF5i4O1He_1nmmL2z03OXIiI4Pj_g0taxD0D0IXjEezzRqpZr1tquMegXeZHH-smRssToyP5fQJNmI1gnoL48lXZTcGR4z20f9KFmu1I_1JOXXPSFeIc6bOaPWjQhA9_l9ct2oneDVseLWGU_Z3u5vFvQH4RHe5JQI7P2tL18yvdITB8A== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300376229/FXiEaRttaO3nwrh_1XlHHFhcKibkEyoGbOprnwNz9IIw0QM3l14QzqQRnk8b8pNK4r7Xt_F1Ke2HHEl9aATcnBn4gQokIRfXn0Ao2pq1LXMSeSxQ2N83PEU1fr2vbLfUE-ZWKuSKU44JIPOxhPvKU1VxuBDYyhu28J6g7d89BUSvGbnuhH3pbQOrJBJ41QpsO0q287O2VWJMp62-yftG7YxsXtxP61IofsjdA6Sitnwe17-Ssg_LgvutjrnYP7u9n8wgl6taMavGw5UAjKGzyb0ruQPUHj_kN3VnZNIHyJiWcloH1lXj69QGBe33lQeRhhfNJriatUsSS4vvBiB-qA== "" "" 4808 1500002 Entitats de l'administració local "" "" 3070306 Ajuntament de la Sentiu de Sió "" "" 2503520002 L01250352 137/2025 Subministraments Contracte menor Adjudicació Contracte menor subministrament i instal.lació d'un panell de control i cloració amb sonda amperomètrica a les piscines municipals Contracte menor subministrament i instal.lació d'un panell de control i cloració amb sonda amperomètrica a les piscines municipals 7954.73 ES513 Sentiu de Sió, la 12/05/2025 a 22/05/2025 "" "" 2025-05-23T00:00:00 "" "" "" 43324100-1 542 B10713675 GARCAM INDUSTRIES, S.L. 7954.73 9625.22 "" "" 3 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/177c2868-95b7-4d8d-99ff-5ccb7bf7cdde/300459231 NO 2025-05-08T00:00:00 Ordinària "" "" No "" Disposició addicional 15a LCSP - 3.a 7954.73 7954.73 9625.22 9625.22 7954.73 "" "" PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300459231/p85v5OIrRw5n0g6yKhL4Spzixhx7SfjGuYFqivKX7ul3xqrwKS-rSVwfvSNVaaLyfh2FWI0iLz6lqlvnvvbm9fFEcpyH7QfahHJi2r3_iRZO-73R4DxxHovsvUgzRzQnrpzN5RVY6KKuT9eUogrhTH_2FZLUjhRCBKq5TZ9t1VnOUqGFDd0ViI6WHkqa0cF32LiXwlP7t6ZBFeN6_FGJ3xUBmLse4JPkSNnqK4RBLMkcC3iW7bGGwCVP-LM2AjHmSZXj1gWbf9CLW5GUkzKdJt9FJuUhk2ZkGjcX8z89-yAFzq9t6ALDau0JXAbDgJ8QdinRU6hsNjOhSgmafm77pA== "" "" "" 4809 1500002 Entitats de l'administració local "" "" 1524718 Ajuntament de Navarcles "" "" 814020002 L01081402 X2025000119 Serveis "" Adjudicació Contracte basat en acord marc de del servei de manteniment d’aparells elevadors i de subministrament d’elements substitutius Adhesió del municipi de Navarcles a la segona pròrroga de l’Acord marc del servei de manteniment d’aparells elevadors i de subministrament d’elements substitutius amb destinació a les entitats locals de Catalunya (Exp. 2020.02). 9534.00 ES511 Navarcles 01/03/2025 a 01/03/2027 "" "" 2025-03-25T00:00:00 "" 5 Contractació del servei de manteniment d’aparells elevadors i subministrament d’elements substituïts 50750000-7||71631000-0 542 A29018637 EMBARBA SA 9534.00 11536.14 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/177e8837-0b1b-4bff-9450-bff855635ebf/300406206 NO 2025-02-11T00:00:00 Ordinària Contracte basat en acord marc "" No "" Disposició addicional 15a LCSP - 3.a 9534.00 12166.00 11536.14 14720.86 12166.00 "" "" PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300406206/AAT1iVo6R6-8hLuaKoqSc8dDZnr5RVIFPNfNsOCqM8Zm0RLr6tdyAmX3bi7Wh73SUZTYZNbiFTFD3Mf0R-Lx5re0c0iZEtt1sBM5zCCWOMDWgElNZGgfMqf9No6bbq4_TDSxuIwl_5HZpVQL8whAIZjqvRrKO7hCy5O6TvbVaO2j20Ljm8buSe6VllaEVprMLObKs2CjsPMjKzRTWW0ObVAOUtXe6AA5kdFzLfzv59hNvuIezVhxKAJyAZXMIEFSfjzXBnYKcUpsxx3b6dWoboliIE5kiFRm70g03hgTOYfdra_QwqY6k2vL3LvJNIGX6Db_QLI6091bsMM3PMoBkg== "" "" "" 4810 1500002 Entitats de l'administració local "" "" 1524718 Ajuntament de Navarcles "" "" 814020002 L01081402 X2025000119 Serveis "" Adjudicació Contracte basat en acord marc de del servei de manteniment d’aparells elevadors i de subministrament d’elements substitutius Adhesió del municipi de Navarcles a la segona pròrroga de l’Acord marc del servei de manteniment d’aparells elevadors i de subministrament d’elements substitutius amb destinació a les entitats locals de Catalunya (Exp. 2020.02). 2632.00 ES511 Navarcles 01/03/2025 a 01/03/2027 "" "" 2025-03-25T00:00:00 "" 12 Contracte de servei d’inspecció tècnica 71631000-0 542 A28318012 EUROCONTROL SA 2632.00 3184.72 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/177e8837-0b1b-4bff-9450-bff855635ebf/300406206 NO 2025-02-11T00:00:00 Ordinària Contracte basat en acord marc "" No "" Disposició addicional 15a LCSP - 3.a 2632.00 12166.00 3184.72 14720.86 12166.00 "" "" PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300406206/AAT1iVo6R6-8hLuaKoqSc8dDZnr5RVIFPNfNsOCqM8Zm0RLr6tdyAmX3bi7Wh73SUZTYZNbiFTFD3Mf0R-Lx5re0c0iZEtt1sBM5zCCWOMDWgElNZGgfMqf9No6bbq4_TDSxuIwl_5HZpVQL8whAIZjqvRrKO7hCy5O6TvbVaO2j20Ljm8buSe6VllaEVprMLObKs2CjsPMjKzRTWW0ObVAOUtXe6AA5kdFzLfzv59hNvuIezVhxKAJyAZXMIEFSfjzXBnYKcUpsxx3b6dWoboliIE5kiFRm70g03hgTOYfdra_QwqY6k2vL3LvJNIGX6Db_QLI6091bsMM3PMoBkg== "" "" "" 4811 1500002 Entitats de l'administració local "" "" 2504560 Ajuntament d'Alguaire "" "" 2501690004 L01250169 EXP. 176/2025 Serveis Obert Formalització SERVEIS DE NETEJA VIÀRIA D'ALGUAIRE I NUCLI AGREGAT DE LA MATA DE PINYANA L’objecte del contracte es basa en la prestació del servei de neteja viària del municipi d’Alguaire i el nucli agregat de la Mata de Pinyana, que comprèn el transport dels residus generats al gestor corresponent, la mà d’obra necessària, la maquinària i tots els altres elements necessaris per la prestació del servei de neteja i manteniment dels carrers, places i voreres del municipi, tal com es descriu en el quadre de característiques, en els termes i condicions establerts en el plec de prescripcions tècniques (en endavant, PPT) i en el plec de clàusules administratives (en endavant, PCAP). 201440.40 ES513 Alguaire 19/05/2025 a 19/05/2027 2025-03-04T23:59:00 "" "" 2025-03-18T00:00:00 2025-04-23T00:00:00 2025-05-19T00:00:00 "" "" "" 90610000-6 542 B25422577 SERVEIS LIC 1999 SLU 91563.00 100719.30 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/1782aaa2-51b3-420d-878b-2b328b184c42/300453408 NO 2025-04-23T00:00:00 2025-05-19T00:00:00 Ordinària "" "" Sobre digital "" "" 91563.82 91563.82 100720.20 100720.20 201440.40 "" 2025-04-07T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300401961/uD43ZlI69RO3klgOdpgvxmFkg08VGLhAQ4yOYjuHTTnNQ7VB2ekYjqUstYan3u6-HkaJQBlEnuvzR708Jh6dSkWG35YpDmSk089s_lbwqm8ImlA0G88tbTn8KDjUCiF7IGCXJ-wdgrRGuHxXWLyW8RDv8F8z__8ryhDe_QQdWebE0WOXhwcU8G6ixK1X6KPTydjIvAiJa_hYVfZWagBeB53sTiF8HZleYVz2zMMiF_aXv5xjLdjM_hvj1hCBodzvxQtsbqv48QvM8-G1lv5DXkKNNAxtGe963Xv-jt9M5An8v-rOiaPihiQU4MeIK8brjk2dhq_FLjfngQCiqrhmiw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300419005/YnMJRmIfcmaAW0qqWJoA28ZUDCY2arIyoVVKE38Nt-e2Gbu4MLy_ceDlVkt4LuFA7et5YbAhGvEOjhipKdCheIcz-uNYEZW6K4WdydJUOZt6MBVtir4qz9YQ6GkgK_crXZFUD4lu9V__2uiY8Al_aTz23xD8NQU_3wIC7MyC0rwyOtNZS9IcwPVdUPgvkSroUpmOQ-fGdd01sJPROq3jBPdd_XsayBv7R_spF3O-lscd6zCOSLPr9_VwbqJdaIDrRSNMviLaTRV27h1Fu8cWXPx24hGNVk8L_zfq8iGrYNUPfvQaiMhsky3WJmrSzDKocw2aCmrNZEmqrFrjl4x1iQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300429719/PCn6im4bBDePTQb8heb7G7wTeHELeAJq92BbA9c9yMDFNWbPR1N9v9zO8zBHYCHPQrtVBZwHj7IJtsLgUFHZ6qsIeozD2_GEtQYxSt46IhcdTkVFWIemr0Oil3PI24IPFR89EjfNoO6nyN6ubyWQ3g0yx9NcOV6iEYq_ryZYGa34_A0hpOTHNbzd1iwpZuyAi8NcqVOEEsB4vUw9c4xXVcXlfRxlX-ekalo9US3TU3yB284cAd5mn2HazEnG21sG6RmO_V6dODWUmJjd8VQXsqUYHqvAG-U26nAdzksd-ifWZnghU19Qnw0kf0u-gTLJJ6VV7PawYzoXw4ixkgqGkg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453408/YlSiBqfcZHjaUOt_9gIVb5dFAQEr60xcZUX8rlVhezNS_m3loHJYNxSUj65D6JxWwFMy2IhMrppV8daRGWSpPJWd34jdFtrEe07x_wmyV_VkpOL3dlXHw5jBV73NXKTOz14bueTVH1gaVssIPjjiD4N4WdDVGJrKFcRcAh6IbpwnWRhtLDp1fG4_KSGousY6gDe4no84QRmKuUEDtA3FLBkOMV6aN5L00ek-pRxuM7f3fcNqf0HvZhyYLQwprJvO2nzqhrhHObBP7vTBgIJ-ko5hB9fRl-wMgHiTQQpIiRD_IMdkN7NSCxVF4G46yphTvqK4fcRRlSEcRIHmB8CC_Q== "" "" 4812 1500002 Entitats de l'administració local "" "" 7155091 Ajuntament de Sant Feliu de Llobregat 100000080 OFICINA CONTRACTACIÓ 821140003 L01082114 PACC2025000051 Subministraments "" Adjudicació contracte basat de l'Acord Marc de subministrament de material logístic i serveis associats per a l'organització d'actes amb destinació a les entitats locals de Catalunya (exp. núm. 2022.03) per al lot 5 (Subministrament, en règim d'arrendament, de taules, cadires, escenaris i tanques per a esdeveniments i serveis associats). (PACC2025000051) Subministrament, en règim d’arrendament, de taules, cadires, escenaris i tanques per a esdeveniments i serveis associats 17461.05 ES511 Sant Feliu de Llobregat 09/05/2025 a 11/05/2025 "" "" 2025-05-08T00:00:00 "" "" "" 44200000-2 542 B63378525 CAMP BASE ORGANIZATION, SL 17461.05 21127.87 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/17959ebb-8a93-4f28-8299-cc7e66a3aacb/300442948 NO 2025-05-07T00:00:00 Ordinària Contracte basat en acord marc "" Altres adjudicació directa per contracte basat en acord marc "" 17461.05 17461.05 21127.87 21127.87 17461.05 "" "" PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300442948/sl_EfJ-ZNcKTF96uCXr1ythbzfp7uS11zaGpfJ_4ei1hHS7J2dA4jXPH3nFf8PqwJNJmHMem2sStlgqpQ31BFbDsVTdMNIvU3jNNWJ98N83WauQn84p6p8SmwEGAON8DBgHIsIiLYgKgNURcalO32nGYN7-347JgjulVAroullpOhkpzc0W2AoWO8OMROovudZLSvsQaVshudiAp57YwXZU3LaJ1O7XY90w41JLvQQHfOcfII_9AMx4Y-CUPDGt10gBUQ_fir3Y4PPmHF6JZPlS3HH6zVnKVC6kgS-U_inFiYTC-CNVsPd_kZPYcTQgyu_gEL_JfPU6CEGjYA-6yOw== "" "" "" 4813 1500002 Entitats de l'administració local "" "" 6642936 Ajuntament de Cervelló "" "" 806890004 L01080689 3109-0420/2025 Serveis Obert simplificat abreujat Formalització Servei de gestió de les aules d'estudi a la Biblioteca municipal de Cervelló Servei de gestió de les aules d'estudi a la Biblioteca municipal de Cervelló 9298.60 ES511 Cervelló 21/05/2025 a 20/05/2027 2025-03-04T14:00:00 "" "" 2025-03-20T00:00:00 2025-05-20T00:00:00 2025-05-30T00:00:00 "" "" "" 92000000-1 542 B64958838 PUNTUAJOCS, SL 5166.00 5166.00 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/17960e82-878a-4623-9c3c-f887c438ce6a/300454707 NO 2025-05-19T00:00:00 2025-05-20T00:00:00 Ordinària "" "" Sobre digital "" "" 5166.00 5166.00 5166.00 5166.00 9298.60 "" 2025-05-05T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300401800/gSypzbw8jNNp3GfooNgyO45nUB757Al9Edpsg-cFoSGO3kC5vDIWIW_ohPUhdUKrC5miJAzBQ14b6Jyp23Hg5NBJRKbiOVN_P0Z9v1b6qgUHR8Qon4Ibu1l3JiFTOESFDb7uPVdmuqbOEMUtHYxG0lRuNkYeWOzCqrodC5BiQaNpO29NzUt-7F88fHv2OqAPVUGP26JiPw9Yd0fSzhsi0_Av3pESkr0x4VBjsFjXYxq-86rA0I8QjJIZlpm6s28BNgM-CL4nAoo_b1W4NzEwpeJk1jItacdCeti0CryxYCD7iW_2AwrqNtBADJFQeNSmGtPZKhENfV9FiwyMcqvuYw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300439425/GMloRcJ8IG1WKxnqXIA9sJ1m8ZB8eAAYySUL5o8YR5rRzotFIWRk0YuA8-MwkbtVy3alphz3NPqmHHk_GqwKsMHq9wntEw6u6SckVZhZJniDSN13thqd6JWf1rs9hQ3vh2UebMLAf4G1IWIqaqnb9GQj56XoFkW7tgDXAFsugdfKzXg0Sil85wKoCCaunFxHwvaKO24YdKxedzJT9HRkA4KaA5n-pCZm9q84cFu59JxJegVsQAw4m2IR7TDb0obiBmfXYj8l0mUvoZGbh631KNDap4d8tKKsOq5drSwQ-KoJJDLfN1vku98pgU2noHoJwZfZHE2OLXSajRlOhkn9KA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453996/TcwAl3QrJSIpr-R8GSP1nKxLRJlBqbbBsXA-41oWSqUAw_pHw7uPmh6H_GUz_HVFPvn8sjcOBnsyLtU9EykABNqOB9c_0I2cUvYZX4KBJ_CdgB7w7rlQqPQMMyk3Oh9Q8a6IMbymfof-gut37MLIOmUIHNHiu-5qKDGDR2uZuXVjhpw2_MKpk8tunQjVrs7rM9tntWmLmm4_i2xf_PUy--Wy9rg23q5D9UPuAOsjf0ssl2SbHy8PPe-ICFRDLZHQcVs59StywZhjwb2fyArweDnrg0b_xrBdiMtJjaTfLmmrOhfl5miPv-YgFthBrLQA0HhlxHJoOpB7gdIuJGS8fw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300454707/YwuQExlzgHxiOgZdqNOKeBdhxEE6VTfjrGGdKKcIcqSaETJp5Gq0qUGlPjgp8ScrrZSRAXgg8qbsEUSw2BUzvt2X37lTm2Se9YDjc5J2WwgUyMx1MikItYbOGEdR3PSE1PQQttq8e-YSay0GrDgC7fyjsAv9jSOS3yueyPddZUPnfwiU3tFFWg_mYujbHCUwk65V1kyTW-FpaCpw2og3djfl0nPCXpV3zv3kxF6tVXBRv85vouLUbnhs_JoFQ8deZz70SVnflHd2xpeQdAyj2VrnNVR1NjUJgCNmxCTuTu_xjYrmjVJsEwhTD-K9QIHMxTK3GPi_i4sxDb0l6obLyg== "" "" 4814 1500002 Entitats de l'administració local "" "" 5798105 Ajuntament de Castelldefels 60388457 Cultura 805690004 L01080569 CUL 2025/5836 Serveis Contracte menor Adjudicació Contracte menor de serveis per a l’elaboració de la memòria tècnica i d’altra documentació necessària, segons la normativa actual, per a la realització de les festes dels barris de Castelldefels 2025. Elaboració de la memòria tècnica d’activitat, delineació d’un plànol d’implantació de l’espai, estudi impacte acústic, contacte amb l’associació, taxes del visat, per tal de conèixer el projecte i poder fer el plànol i la memòria de cada una de les diferents festes del barris de Castelldefels previstes pel 2025: • 6,7,8 de juny................. Festa del Barri de Vistalegre • 27,28,29 de juny........... Festa del Barri de Can Roca • 4,5,6 de juliol................. Festa del Barri de Lluminetes • 5,6,7 de setembre......... Festa del Barri de Canyars 9000.00 ES511 Castelldefels 08/05/2025 a 01/10/2025 2025-03-28T23:59:00 "" "" 2025-03-21T00:00:00 2025-05-13T00:00:00 "" "" "" 71000000-8 542 B55733851 BIMGIS EAE SL 6245.45 7556.99 "" "" 3 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/17a13a5a-086b-4d7c-bb68-ecc7ad0e80dd/300448119 NO 2025-05-08T00:00:00 Ordinària "" "" Telemàtica "" "" 9000.00 9000.00 10890.00 10890.00 9000.00 "" 2025-04-28T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300406150/n4hIzKsiWOOHpXYDbgdnNAypeNSL3dvbqHJX8m4U_HfFHgXCzsCpiAfD1ueqrKiZPGMKnBuSNmYdSHtkmxKGXrFWsOJWUJPRA4MS6WA9wXp9733ktuMtU5-lz4spzEFgU0up5kgAQ5kiULWDKlzxK8hWBI9CeEujnCzpi-D663E0KOtSvQA5aRCEzGt2ZbDBZMKf5ig7DsJ6TBf4ugDzLwUMsl9IfckU_3cMK1Kx0AbmCDftWgc_fNgUnxvA1ruI6VfCveGG7QVnYLKfpuHLekvPFF5wtdXmmg0PMkk2mfUMWMTGYdo3c3KhT4U9hizDn6cg7sC6SGq4fMkMn9XPlQ== 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16060600 Serveis Obert Formalització Direcció d'Obra i Coordinació de Seguretat i Salut de les obres d'adequació contra incendis del Taller de Santa Eulàlia Línia 1 Direcció d'Obra i Coordinació de Seguretat i Salut de les obres d'adequació contra incendis del Taller de Santa Eulàlia Línia 1 99820.00 ES511 Barcelona 02/06/2025 a 01/12/2026 2025-04-30T09:00:00 "" "" 2025-04-09T00:00:00 2025-05-28T00:00:00 2025-06-03T00:00:00 "" "" "" 71300000-1 542 B66641697 ACTIVE ENGINEERING SOLUTIONS, S.L. 75863.00 91794.23 "" "" 4 Formalització https://contractaciopublica.cat/ca/detall-publicacio/17d452cf-c9e7-40db-8742-f7dc1d0aaa95/300470792 NO 2025-05-22T00:00:00 2025-05-29T00:00:00 Ordinària "" "" Sobre digital "" "" 99820.00 99820.00 120782.20 120782.20 99820.00 "" 2025-05-09T00:00:00 "" PIME "" "" "" 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Serveis Obert Formalització Contracte de Serveis Bar del Casal de la Gent Gran Concessió demanial per a l'ús i explotació del servei de bar cafeteria i activitats annexes al casal de la gent gran 4560.00 ES511 Vilanova del Camí 07/03/2025 a 07/03/2028 2025-02-17T23:59:00 "" "" 2025-02-18T00:00:00 2025-03-06T00:00:00 2025-04-29T00:00:00 "" "" "" 55410000-7 542 *** 8354 ** Rosa Jimenez Prat 5232.00 5232.00 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/17df3f41-e8ad-4cc4-bffe-9f82e4df3a4f/300434170 NO 2025-03-03T00:00:00 2025-03-07T00:00:00 Urgència "" "" Sobre digital "" "" 4560.00 4560.00 4560.00 4560.00 4560.00 "" 2025-02-21T00:00:00 "" No PIME "" "" "" 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Administratiu especial Negociat sense publicitat Adjudicació Licitació subhasta extraordinaria de fusta caiguda al Mont 89 Extracció de 760 m3 de fusta , rodals 1,2,3,4,5i 9 del Pof de la forest. 11900.00 ES513 Montferrer i Castellbò 4 mesos 2025-08-05T23:59:00 "" "" 2025-04-30T00:00:00 2025-06-03T00:00:00 "" "" "" 77200000-2 542 A25012881 Explotacions Forestals de l'Alt Urgell, SA 12458.00 13703.80 "" "" 2 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/17eecf47-e776-4a87-bb27-ab94c797e9ea/300470161 NO 2025-05-27T00:00:00 Urgència "" "" Telemàtica "" "" 11900.00 11900.00 13090.00 13090.00 11900.00 "" 2025-06-02T00:00:00 "" PIME "" "" "" 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https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300470161/KMNFiHCFLkfT7RQbT1eZXftKJiiXfgPX8yEatvBpXDLcT7c78YvGelLlmu35RgxPxiHEGYGmm9E5HDfOR1X7ldPhXmYJu9GpNyehQAfwvqjw9KQm6b4Rvia5JOygKdjK3MGOJcr5sYKOiB3hzJ8x6ydpkMf5H0wOw5k--6A4C3SVndkOuGJ_HZmrtAnQZBZ-E9aOZYRqYNJ3yve08gvmGRuNMDnrufOeEtAJrMSTkKfUDgKoLdahoHbHVr0eWktcKfvA6C6UYED80B7W23CDIA5OjmOK8W1ZXsLqCxaaIZj8b-Ygp_SXKKCVSaQDA-wamK0IOOoLmiqprcZ8ZKbsbA== "" "" "" 4818 1500002 Entitats de l'administració local "" "" 7509607 Consell Comarcal de la Conca de Barberà "" "" 8101670005 L06094302 2025/IMAC 1144 Serveis Contracte menor Adjudicació Realitzar sessió formativa: eines pel desenvolupament personal i l’autocura de les persones cuidadores no professionals Realitzar sessió formativa: eines pel desenvolupament personal i l’autocura de les persones cuidadores no professionals 120.00 ES514 Espluga de Francolí, l' 02/06/2025 a 02/06/2025 2025-05-19T12:00:00 "" "" 2025-05-14T00:00:00 2025-06-03T00:00:00 "" "" "" 80500000-9 542 *** 3497 ** Montse Oliveres Cano 120.00 145.20 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/1810e758-ba9c-4671-81cb-941971c3d61f/300458155 NO 2025-05-21T00:00:00 Ordinària "" "" Telemàtica "" "" 120.00 120.00 145.20 145.20 120.00 "" 2025-05-19T00:00:00 "" No PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300449040/gwtea14PyEKR3CEQw6eJMehgsE4_vaw8TL2aHtc11qK_i3zjHjVAr1qoh2M-QYcex--IWOFXSaRGwM3jAtRnu2O2xc0OlpBO-let7Ydry-XWD3acrI2psm0GVOqLUmEOm4kdBnPKfzexzJ15-2oTdMsKnTR-lMLA8ZZ6hKosvT7RsudYobCV8d1hBtY8gFhb8da-Pi4ubZS1cTfBbzLbOE9vV6uLiL1N6rMP4k_ePdmTfI3zSnTA1OEzLfdB4LA54y9ew10JcflNX4tyE6opWL7puUQbLwE_oiZsjmUVNcfbZ7NgX11jbMerOUoWGDwvrCjdY44f5g9IvgVeX7GxCA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300453794/MUgGisX0qBOvyKEHjIJPWG1gpAr4FPuFx5y68cELrHxWodZlnCHVN-hkhg-Clwo_XU5DnPsJ4h_Pp3eVdGp4krIL1Wl_0yHGtXJwdDk_qb_jVX6rgfbWid0MMAByJGOriMcpLNJb_n4aRBfzZuk81Hn3r9pBLUm1QP9qxL0QVN84g9SZE9t5Zbhp41BH5zxJIF0rL3atkifjS9zD9pUSa6LNfpEg7oWcUzEEtAIsdbhaeiPbMGPe0gqtJ0HCZ6gU2RT9khkIgBLUqw8kMP4-etPwS61L0Ace7j2_6GKE_jTzxIK__VZny9r0rdMgpE_pdRAwL0-Zr281IdsM4WfXSg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300458155/Hd_sxNhbqWX-kD2VIcRhOWgqjzicU8xjStD1Wg5aWHwx6RGCgR09BJ_u7PHYboraej3rrUvTbvuCTDSu-rl7yXmvma6WkG0h88OZxZwyqLtsOI8tHBoYTwUn4hiedoNyuH4Bguoc_3RFekcjxkmlnNrZ-4rGNnHOOPAlgzHzRxjHRdkZMXbUQPy6rsOIlR6otZFTmgnMNckMPXtGJ2lJuSb-Zic49q7VIvobrQUqISCH8_3FibAa5U_Y4bLO79MwdlMnoWb17rr2THGVNbU-FMViL5V-iWFeTDeapy4h61wMbGfz6TbdK_f-E4CvJmvau4jVJtZQfEbJXHGBs_-U4Q== "" "" "" 4819 1500002 Entitats de l'administració local "" "" 591958 Ajuntament de Berga "" "" 802290004 L01080229 1967/2025 Serveis Obert simplificat Formalització CONTRACTE ADMINISTRATIU DE SERVEIS QUE TÉ PER OBJECTE LA CONTRACTACIÓ DELS SERVEIS NECESSARIS PER A L’OBERTURA DE LES PISCINES MUNICIPALS D’ESTIU DE LA ZONA ESPORTIVA TONI SABATA "L’objecte d’aquest contracte és la prestació per mitjans externs tant del servei de vigilància, salvament i socorrisme aquàtic com del servei de control d’accés de les piscines municipals d’estiu de Berga, durant les temporades d’estiu de 2025, 2026, 2027 i 2028, de juny a setembre, en horari de dilluns a diumenge, i sense possibilitat de pròrroga. Atenent a la diferent naturalesa o especificitats tècniques dels dos serveis indicats, es considera pertinent plantejar la licitació amb dos lots: A) Lot 1: Servei de vigilància, salvament i socorrisme aquàtic, així com l’assistència en primers auxilis bàsics, a les piscines municipals d’estiu de Berga per a les temporades d’estiu de 2025, 2026, 2027 i 2028. B) Lot 2: Servei de control d’accés a les piscines municipals d’estiu de Berga per a les temporades d’estiu de 2025, 2026, 2027 i 2028." 119738.43 ES511 Berga 23/06/2025 a 10/09/2028 2025-04-22T23:59:00 "" "" 2025-04-04T00:00:00 2025-05-06T00:00:00 2025-05-29T00:00:00 "" 1 Lot 1: Servei de vigilància, salvament i socorrisme aquàtic, així com l’assistència en primers auxilis bàsics, a les piscines municipals d’estiu de Berga per a les temporades d’estiu de 2025, 2026, 2027 i 2028. 92000000-1||92600000-7 542 B63879365 AQUASOS SERVEIS INTEGRALS, SLU 99976.80 120971.93 "" "" 2 Formalització https://contractaciopublica.cat/ca/detall-publicacio/1812095b-6ec2-4843-b9c4-2fb3d4d98bf6/300466192 NO 2025-05-06T00:00:00 2025-05-28T00:00:00 Ordinària "" "" Sobre digital "" "" 108853.12 161124.16 131712.28 194960.23 177236.57 "" 2025-05-02T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300414715/fg1z8t8Xii4E5OXlfQyvOun1ZuMxRijiWXVpWiK4kCo9TBUHqceYrrMD5yfdmvThZO4-fH5_JWol5xUj8o2h77ZO0ztABTXO-qpMTvkhWhSjHRUZvoXo3900_dbwHwS_DQQtvS-ox8l7guU6joG4REvZ48jP5aGCSCgWsG9dqwgHTV0jeiLLpU-U8tW9D1h0a7ALEFrbFnifCOkqL1kY_VYemygJRM45KzIk26NPAMdCNZDvtIBtQO1izbOm80i0V3D43I24nVjvLC4SKIvaB-u-G1HUBYXZGJyKV9pGcIRLgeKCdE-nxYZvwqwaYdHOOppdVn4yEB3e0f2GnIv2uw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300437431/E6szmUkfoIJ4kvqfXDm4giAvUgRWLnZwYORXB5VVUBecgek7zarFkRCavnCQ83qpmvZc9FgTjMMZq3lEjYYtoibQGw-tu0G7vnldUJT5XpGVjI88I2aY70b2NH9hCOQdWcPJl-J1-MetUm-wvLNt5p51sKIM4gleCn9CQSyzGUxEEWFvCd6Pmm0HK-l1ya-VeSgMOeC8lEieIbzPHmpHmCyHxs7LrXOAfcuhx8di0dhvNOafoZDT4GhPlg-QeEQGAMpTS73MgZBXFA81PdmaChemyltVbgvYV_mWwDyWsTN2VLF54IQoii9AlvyhAdtnniVWp1bOsY6FdDDHihcx8Q== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300440825/m5aRy00a2Q0DGJtSy_dA_CvBcBPRWwYagYpqcdP90xeOWWXj9KX6gBjCawZNEASIYMD4CuQrA1ZdPwcdZS6ljrhLca8OoHFun-gLeaUGL5gTHndKYAOJpLE_vbUKR6CzRdKQ568w0up4PjssIS4XbjkccJ-WIlcEsP5PKINiS5VyOhVanPTK9HlR8cQ8Apvka056vkrpZtPLUDNgHTJZrxuLsU6l_bvlEHzaUnRd3nBtdaRWSVcdqY32MWXVtevkVPG5P0A0TYaSFVQCen5xG4tXadXZvcVv7BfwpLKj4Rnn3tDvjxvTt6QGKSkzwwDlMD4wfuEsrI5YS8qlUUEh-g== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300466192/kpUUlC3uW8xIZy42gB0OzEbBmVoeKqBMMg_l96dQNKb92YJK-JWJxHWWu0llZWSh6Ed_hPO-UGRnC610Kf3-Z9ildbAAzFt0luA1RYPdKOpEABQfvnzrV3mdKuxl5uk-ARQ3vLeZERKam7m-11RP0MO26Avi5jQxKtr-iQbmzCPiIKOIZ5zRuUjuReh0__xHzWZ6U7xDXttl39Gdk6Krd3PMrZXAVQxnDwDWL0iPxE3Nxlx2nFGIzYiuyvvitXPsaXZyOEJtJPQD68t8zC0qzO54Rd0MFc8Gy3nSv6uaEhfIM39xHkAxuB-EUNHDAmyq_gElwj1MvWUhGP3AhwFm3A== "" "" 4820 1500002 Entitats de l'administració local "" "" 591958 Ajuntament de Berga "" "" 802290004 L01080229 1967/2025 Serveis Obert simplificat Formalització CONTRACTE ADMINISTRATIU DE SERVEIS QUE TÉ PER OBJECTE LA CONTRACTACIÓ DELS SERVEIS NECESSARIS PER A L’OBERTURA DE LES PISCINES MUNICIPALS D’ESTIU DE LA ZONA ESPORTIVA TONI SABATA "L’objecte d’aquest contracte és la prestació per mitjans externs tant del servei de vigilància, salvament i socorrisme aquàtic com del servei de control d’accés de les piscines municipals d’estiu de Berga, durant les temporades d’estiu de 2025, 2026, 2027 i 2028, de juny a setembre, en horari de dilluns a diumenge, i sense possibilitat de pròrroga. Atenent a la diferent naturalesa o especificitats tècniques dels dos serveis indicats, es considera pertinent plantejar la licitació amb dos lots: A) Lot 1: Servei de vigilància, salvament i socorrisme aquàtic, així com l’assistència en primers auxilis bàsics, a les piscines municipals d’estiu de Berga per a les temporades d’estiu de 2025, 2026, 2027 i 2028. B) Lot 2: Servei de control d’accés a les piscines municipals d’estiu de Berga per a les temporades d’estiu de 2025, 2026, 2027 i 2028." 57498.14 ES511 Berga 23/06/2025 a 10/09/2028 2025-04-22T23:59:00 "" "" 2025-04-04T00:00:00 2025-05-06T00:00:00 2025-05-29T00:00:00 "" 2 Lot 2: Servei de control d’accés a les piscines municipals d’estiu de Berga per a les temporades d’estiu de 2025, 2026, 2027 i 2028. 92000000-1||92600000-7 542 B63879365 AQUASOS SERVEIS INTEGRALS, SLU 47031.60 56908.24 "" "" 2 Formalització https://contractaciopublica.cat/ca/detall-publicacio/1812095b-6ec2-4843-b9c4-2fb3d4d98bf6/300466192 NO 2025-05-06T00:00:00 2025-05-28T00:00:00 Ordinària "" "" Sobre digital "" "" 52271.04 161124.16 63247.96 194960.23 177236.57 "" 2025-05-02T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300414715/fg1z8t8Xii4E5OXlfQyvOun1ZuMxRijiWXVpWiK4kCo9TBUHqceYrrMD5yfdmvThZO4-fH5_JWol5xUj8o2h77ZO0ztABTXO-qpMTvkhWhSjHRUZvoXo3900_dbwHwS_DQQtvS-ox8l7guU6joG4REvZ48jP5aGCSCgWsG9dqwgHTV0jeiLLpU-U8tW9D1h0a7ALEFrbFnifCOkqL1kY_VYemygJRM45KzIk26NPAMdCNZDvtIBtQO1izbOm80i0V3D43I24nVjvLC4SKIvaB-u-G1HUBYXZGJyKV9pGcIRLgeKCdE-nxYZvwqwaYdHOOppdVn4yEB3e0f2GnIv2uw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300437431/E6szmUkfoIJ4kvqfXDm4giAvUgRWLnZwYORXB5VVUBecgek7zarFkRCavnCQ83qpmvZc9FgTjMMZq3lEjYYtoibQGw-tu0G7vnldUJT5XpGVjI88I2aY70b2NH9hCOQdWcPJl-J1-MetUm-wvLNt5p51sKIM4gleCn9CQSyzGUxEEWFvCd6Pmm0HK-l1ya-VeSgMOeC8lEieIbzPHmpHmCyHxs7LrXOAfcuhx8di0dhvNOafoZDT4GhPlg-QeEQGAMpTS73MgZBXFA81PdmaChemyltVbgvYV_mWwDyWsTN2VLF54IQoii9AlvyhAdtnniVWp1bOsY6FdDDHihcx8Q== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300440825/m5aRy00a2Q0DGJtSy_dA_CvBcBPRWwYagYpqcdP90xeOWWXj9KX6gBjCawZNEASIYMD4CuQrA1ZdPwcdZS6ljrhLca8OoHFun-gLeaUGL5gTHndKYAOJpLE_vbUKR6CzRdKQ568w0up4PjssIS4XbjkccJ-WIlcEsP5PKINiS5VyOhVanPTK9HlR8cQ8Apvka056vkrpZtPLUDNgHTJZrxuLsU6l_bvlEHzaUnRd3nBtdaRWSVcdqY32MWXVtevkVPG5P0A0TYaSFVQCen5xG4tXadXZvcVv7BfwpLKj4Rnn3tDvjxvTt6QGKSkzwwDlMD4wfuEsrI5YS8qlUUEh-g== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300466192/kpUUlC3uW8xIZy42gB0OzEbBmVoeKqBMMg_l96dQNKb92YJK-JWJxHWWu0llZWSh6Ed_hPO-UGRnC610Kf3-Z9ildbAAzFt0luA1RYPdKOpEABQfvnzrV3mdKuxl5uk-ARQ3vLeZERKam7m-11RP0MO26Avi5jQxKtr-iQbmzCPiIKOIZ5zRuUjuReh0__xHzWZ6U7xDXttl39Gdk6Krd3PMrZXAVQxnDwDWL0iPxE3Nxlx2nFGIzYiuyvvitXPsaXZyOEJtJPQD68t8zC0qzO54Rd0MFc8Gy3nSv6uaEhfIM39xHkAxuB-EUNHDAmyq_gElwj1MvWUhGP3AhwFm3A== "" "" 4821 1500002 Entitats de l'administració local "" "" 31681077 Institut Metròpoli "" "" 9805180001 I00000301 5/2025 Serveis Contracte menor Publicació agregada de contractes Servei tècnic per al disseny i per al desenvolupament d'una activitat de sensibilització i foment de l'ús de la bicicleta en la mobilitat quotidiana de l'AMB. Servei tècnic per al disseny i per al desenvolupament d'una activitat de sensibilització i foment de l'ús de la bicicleta en la mobilitat quotidiana de l'AMB. 10000.00 ES511 Barcelona 17/02/2025 a 30/11/2025 "" "" "" "" "" 71356000-8 G62538103 Bicicleta Club Catalunya 10000 12100 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/181641dd-9cf8-4d54-9806-c9cb329fe83c/300378772 SÍ 2025-02-17T00:00:00 Ordinària "" "" "" "" "" 10000.00 10000.00 10000.00 10000.00 10000.00 "" 2025-02-18T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300378772/WW8-y0yfNf5WJGTXBVAxI61lfdg-3o1iFQhjhmHmVI0L4PJcotnyPPoSHXmTwkerX3viYsoxW6EYkXontJr4ZZQSF3SLANylyLRzu4LubWWHRzVYv2tFSmI1gmLO2qzp2z1nJvoEh2XqjkqIWKk2dmFiDcY6ThXm9WtKEJPlC0XpxnMt5k_C1lsAdUBqnJK42cR5I6tdDxsFA9LWPu3zYKh63eX4Rt39cvRzcQ1xJUVDz506Yf3qgExzc3lwHyhN5KrZDRaLBhbTLYe-LUkWTyqI5o54MjfoUOGm6JCidTbQ8kIw21QGnOVHVDULcr0QHzIZeL79QU1uzejMvLFaeQ== 4822 1500002 Entitats de l'administració local "" "" 17132180 Ajuntament de Martorelles 35873203 Junta de Govern Local 811540003 L01081154 2025/1024 Serveis Obert Formalització Servei dinamització esplai diversitat funcional Licitació del servei de dinamització de l'esplai de diversitat funcional 29700.00 ES511 Martorelles 01/10/2025 a 30/09/2026 2025-04-21T15:00:00 "" "" 2025-04-03T00:00:00 2025-05-28T00:00:00 2025-05-29T00:00:00 "" "" "" 80340000-9 542 G67361071 FUNDACIÓN DEMANOENMANO 7184.53 7184.53 "" "" 3 Formalització https://contractaciopublica.cat/ca/detall-publicacio/1820d527-903f-438f-a1f3-cd7d965c1f1c/300466708 NO 2025-05-21T00:00:00 2025-05-28T00:00:00 Ordinària "" "" Sobre digital "" "" 7425.00 7425.00 8984.25 8984.25 29700.00 "" 2025-04-30T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300416354/DyyPHG_87fG33GBJm_BI959eyJyEs2ku8eWngV_uItQlYflPkwte8sZwX1e3JyEldnKf5JQO3auKviH1zKYbK1l2PLThL3XJ1QXEeS774niGGITrKWF42cTQzm_wwJzCEafty-0Ag5SdV-VBkqPD7bH3G9dr-ro7yk-9F6ZFAMwzCmHe-e1uk-afDPrkxkiKbGiSC6z30DdEwNVr7T-BY8M7xGNw6jRaZAXM2wrgIh4b6RAqoVB3yhTlZOMnVar9ezKY0FwSnhUarIj5KqOiVcbAOGnyPad2zI7Dq6WqaKNQWkm2AdepwJZVhVoSa4ho35omXvvYleDzHrcRonAhWg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435098/McRF2u3IWt3iUET2B2nCirmeJ7DC4dhDQ6AZg9-zEpXs2CSlwzM5EpJw7kafyWd-c7o2dDvEYlGY-HkOgwpaxka2EvfO6LjAmhV2Hg12TuPfzTIdjh3jfE9B-cHjYh0xpSpVaKwYV3sq9bs8wrldAx467fErYC_ulYenRnD22huvOJN8wE-WeJlLwfnA4pv52ibVZacLa5RfDdNaGoMmOyMHPymWPPj7deSic6YE4W542UbyykBR-ipt9wYlB1dBhu0bssDxsMorUfy4LfOue9MlGHa_9HpgCRFbQ6wwpWD4XEWL4DJZpCt-4dNVprMaCQuGHdcd8QgVdmlgvC4Mag== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300464364/M7h20RqnN6kHLk-FWuORD3REjbvHE4-sdc4d2xErkucDTB-F6P7WnEpSA7UYOIS_2nSKs7sgQvfqBVYS9RcBxUHF4hbKu9Lk7aK3zWek93RY8sd7bMxpRlYRTSxK29_IlYitdY_8Y6GSVyTzShZPOkjjzbJ1ZbN7C8s2A44-O2ACWs6ApocxnNTYX_uKW3sc1MApp73naEezXAl8q6jC3xC0jugI2cAlnfHQ3Z-FDTduE8F9NX2xD7-NAu-Vg_NhwmoTHnmh_ntqpVUdeW-QpSw6ohV8GR5ixMiLuToMkxPeZ1qL6P6HR2gAZfDHIzqHNAkC1m4supBO49cq_Asttw== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300466708/Am2SPHqqmqQpvwz4kDR1efDcdrw-MI1v_5RTN4dxzcdTpn-CM77ImTV1k48dTF2J5lZtLn_n6sW5aoM5Eh4QNBFcJnY_TxCDOt3zQwgt65vEBqe9S-n8eg2TZ1rdG8GNNsZhvEpFMAyXxZX9l5HNqrLjnk_V0JDxbBVgnpQtd8YMQ_g_PVH3eDGlqWq4LJCMvUHJ02nRBGkZy5YI6hHm4iK34ocDQkDbRSxlpOMEaWg0b7KPeUAyLR7h-HpPn5ERQq7IRcmaNAB8uQY57xHUajQrnJc0nnmv--cgdZgJkkQhbIKAm27UWlNzmVJP2Og1lIsFGxIE9UCnDk8V20_-JA== "" "" 4823 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 15937877 Barcelona de Serveis Municipals SA "" "" 801935010 LA0007065 2022ST0064ACV33 Serveis "" Formalització 2022ST0064ACV33 - Serveis de redacció de projecte, direcció d’obra i coordinació de seguretat i salut per a la millora del sistema de vídeo vigilància del Palau Sant Jordi i de l’Estadi Olímpic, a Barcelona Serveis de redacció de projecte, direcció d’obra i coordinació de seguretat i salut per a la millora del sistema de vídeo vigilància del Palau Sant Jordi i de l’Estadi Olímpic, a Barcelona 100740.00 ES511 Barcelona 13/05/2025 a 12/08/2026 2025-11-02T12:00:00 "" "" 2025-01-31T00:00:00 2025-04-10T00:00:00 2025-05-13T00:00:00 "" "" "" 71000000-8 542 B60845492 JUNCOSA SANCHEZ SERVICES ENGINYERIA I ARQUITECTURA, S.L.P. 71392.00 86384.32 "" "" 7 Formalització https://contractaciopublica.cat/ca/detall-publicacio/182a45a9-83b4-4f4f-adef-4d213d37d3ad/300447731 NO 2025-04-10T00:00:00 2025-05-12T00:00:00 Ordinària Contracte basat en acord marc "" Altres PLYCA "" 83950.00 83950.00 101579.50 101579.50 100740.00 "" 2025-03-26T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300364572/awpno58L0QhrJqVzpr7H1OkcW13Q-0BrUZtx_pdLd3ZeczRneP2EJqKFvRsBkY0kxkztyOUNyN2pm8oztvPTlEw8ADUXbCSCtz9x1NMlV0vxttvTGJc2S477iDxO5hZre4Urv5OSxXWBNYvgJRqa0_7SPYt-52D2rpuTwhRwo0e7t9xp1Iv71C9SrkRHRB3L_JgIslnkqBfyY1PdU4fF-hw6hqc7M-x8KHOV5EUrhbylNaY84XpIgzoUN3pwGDYElaoqvgeVwFGYkcDYqD1z3xWqLNeTOCeHYBAkIgozYIrZQ7JKlpgzsH3FH6ruAMK9ErPptliIn4QzZ2dZgS7ygg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300408822/j595OBj0DydYy2kDEqHpsnr2l0pQK5kO28WCK7WEfegP9vj3WRvGftk30Z8taV90Qdycgc9X5-nNKgXsVPPMMJ8aWAVDVdrKPocSS-Te19EW8Unrj8nMwF36KbrxhI6zVZwhc7ngdaQ8kk5Hysyc57tQSTvtv_GwOpUN4DarhFOHVm-nHZkiVAQ4A2QgzPGYwY8j5AI8Ajj4-Kl5fVEy4mGeA20qFHAuMokVzHSISi0qd-a4hP_RDMC4vD8ANc-4BMTWfrRKr4y-jz7esZ9MihZnDVuHdW4-G4DDkj_vCsCABIFB0d_GkaT5HZg6HCdJUAUFvjWUHPkWVIjUMz2pAg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300422969/OOqaUtxpqfJeBBuhG4hLWAoM_iy1HByDo0xdysYgIH4JTWtR1aKGw2mPfz_YgQt9hnNQ_JSAOOUfz4NVFkC9HACwxOH_x25fBOlhPWwsI1EAhz1T4v-Ss1S9EiNene9z9DQU11uqwm_8HvyHHWXtrBD3bGbcj2nbVyK1d8b8oQBQ-Uco99jE6qmD_rZXoOAbVxh54tiAvmK3JCuGtH-cepuw8o4g-OTGxY9fI8rH9KTAgVtMY4uodAiUSQ6YxfXfdNX8jKQ4xaJ-QHm_b93LkhnIyzyAG50C7zBfcBLxJO96vOrEWJGsvrGTjtU6kLOmy4rM936YnPvGDcrcTAX3OA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300447731/ImxZXmvzI_A-abKE2JXu8yDMmHQPhaLVMvqpX4_J1rU51AKP4va3YbRJQrH7Pu0lGmFB-PS82kMG9QZ0oGSmnWVKqCK86D0NwG8DtxPTEFKI8M-FFnZ7dyrK6legV5phbb3vTC6WFriRghaf2f5RM7xymEK9Q_Fkndxz_KRScDXphXWwx2PkuoNtGe41zKe7-PF3Lrtn0l5UBFdMoJ5hivq1a4voSnBnBx3ZJEYGRHrjhdpGj7WT4sLdSUQdXzKr2NFPSDsooJG26CnZGgEV6DkDuwFTORKHomAgbUkJhTRyYF7ybLGqmAyrhznnD_Vg1bEQeNpfRWEWRnLk3H8ILQ== "" "" 4824 1500002 Entitats de l'administració local "" "" 8069408 Ajuntament de Tordera "" "" 828450006 L01082845 2025/2602 Subministraments "" Adjudicació Contracte de subministrament de llumeneres basat en l’acord marc de serveis i subministrament d'elements d'eficiència energètica en l'enllumenat públic amb destinació a les entitats locals de Catalunya (Exp. 2022.07 Lot 1) És objecte del present contracte de subministrament l'adquisició de lluminàries de tecnologia led, en el marc del lot 1 de l’Acord marc de serveis i subministrament d'elements d'eficiència energètica en l'enllumenat públic amb destinació a les entitats locals de Catalunya (Exp. 2022.07), atès que l’Ajuntament no disposa de mitjans propis adequats i suficients, i ser les lluminàries de tecnologia led necessàries pel manteniment i la reducció de la despesa energètica de l’enllumenat públic del municipi de Tordera. 26512.22 ES511 Tordera 16/04/2025 a 16/05/2025 "" "" 2025-05-02T00:00:00 "" "" "" 34991000-0||31527260-6 542 B59987529 BENITO URBAN SLU 26512.22 32079.79 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/185535ec-1081-4b2a-837f-cd5ebfff0bd9/300428150 NO 2025-04-14T00:00:00 Ordinària Contracte basat en acord marc "" Altres La presentació de l'oferta del contracte basat s'ha efectuat per mitjans telemàtics (correu electrònic). "" 26512.22 26512.22 32079.79 32079.79 26512.22 "" "" No PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300428150/UtblYO_JpwAXpk_XYk6ntO2aXAOJLvqirD8sK3nxbNsNird-CxBs0QXFLxy-QqTmODvne4rVF-FmOsGSVZikovQ0wzXCvuEqo8sMbRpUd0tFYuWP3Pu3BHB9awPjWd8g8UnbSiY3fAjkpeMahSPffaBTl2i5pO7VlSZys9OQTlPLEFL_4Nxf9jOcuuHYSJifQwT334eVSNbQhh4jgnoFYo3fPf581njtJ54HbwIZQ-vgeJeAAFnrfpgqUV9WJ70CSYl-aQ7cGMUTdXua8d5o5g_6Gfp5pLo7P_HEQKJTiCyLqrEuzni-98jRX9OD1rH5F5cTsUQscL4No3MCEZu3Xg== "" "" "" 4825 1500002 Entitats de l'administració local "" "" 1088108 Consell Comarcal del Berguedà "" "" 8101410007 L06090832 2025/470 Serveis Obert simplificat abreujat Adjudicació Contractació del Servei d'un aplicatiu d'Accessibilitat a la comarca del Berguedà, en el marc del Pla de Recuperació, Transformació i Resiliència-finançat per la Unió Europea-Next Generation EU Contracte pel desenvolupament d'un projecte d'accessibilitat al Berguedà mitjançant una plataforma d'intel·ligència Turística en el marc del Pla de Recuperació , Trasnformació i Resiliència- finançat per la Unió Europea-Next Generation 17275.78 ES511||ES513 Berguedà 15/04/2025 a 15/12/2025 2025-07-04T23:00:00 "" "" 2025-04-02T00:00:00 2025-04-25T00:00:00 "" "" "" 79342000-3 542 B17937731 VALDRICK & MUNITZ SL 12500.00 15125.00 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/1869747f-9f75-46a2-8781-5bb3cc5892c9/300432450 NO 2025-04-24T00:00:00 Ordinària "" MRR (Mecanisme de recuperació, transformació i resiliència) Sobre digital "" "" 17275.78 17275.78 20903.69 20903.69 17275.78 "" 2025-04-25T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300415033/jG2tBMUzy-jgrldqUGFOhMdjjIva2mJjUxXaKdXgJXoxOXSc6s_9UYqnbZJW22vKZ3v4tjzVqwUo9ZN4VE7bhQ45lbL6nsoafzfgHFV-Iq4J-tAHvho46iJRNgsdQ_2vOZRyy88AiUEdVNH3xUMKRS3ZLq_y8OT3mBmZG1IGVGyU2zM0-XPJ5Ysh199FmNgKnhPB_iDsyxNCdGsLMgsHYh4XBQJ3vtFRq7wXQ-zy_GEfeqHi5V_nd1pfJK7eSMRyKwJriNB9K2jQwAQQQhIugFigUWVlAgQ1J8NFL5KMiAKkFovCLWjtqFORpjOhQ_GX2vjtAEL5hftb1rIFzt7sJQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300432377/rG8fbAbDt4Sf4UaRHO364f0h9NYLZc5dPdhbYpARChmK3OXNYfs-iv9KzNVhoICwQjpDaYt9rOg7uWHRRGdEsxc-O_owZi3mE876pCdeHaOWxV_s5hTYwkgBx5zvktWOISIvmulQzqzg5ggzriLUoa9nu2NaTA_HrPnFeMS3Nt6tOe3rWf-_2X6DMGK6OCwfS8KkpQ6qcCIClctj8G_efr8csQrEcBIcWqlZlyF48S8SgDie7iH06bPKA_PhVyBihP7oq17TfwTJe0I3W8d5j_snulRldN7LZ4IjCKOOXA7P9LlcpE_jJ53jFjAOqWJe2VJVGomapSMODUw0OhYAeg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300432450/eXtQ85FbzwS1y9S-T_EV6j0AGHEqfhsJJ_w9GtmejC4lwAmQrgSoBi0q6H3ayrwMF8IkdFeJp4bUkIhB6tkUqLYrteb4y1jCalMx0pxTZ3gruRFUDgTxdDegdkD-E7Rf8GIZRl5YFoANN5AaOiFboy21Yd2Z5pKS5VV4tC9SGxX_xoqxFwyonURuvq_k5hCTCh6jKt8jDPcOHyuZ6N5kcdVYpbGK05jI-SRrl_YdUAjysbLsKE4_Hp2xHE9tTt0oe7uCk6D2ZBnYgUKeqNiKNYsIi0xyUyGd7m3tcXRH8PGcRM1OULY5gxnZaIQkPPRFiE_-wEO1utk4SAxITRrWOA== "" "" "" 4826 1500002 Entitats de l'administració local "" "" 12918472 Ajuntament de Tarragona 32577109 IMET 4314820002 L01431482 2025/568-G626_1 Serveis Contracte menor Adjudicació Tallers de formació en llengua catalana (curs 2024/2025) Servei de cursos de català per reforçar l’ensenyament de la llengua en joves estudiants secundària i de batxillerat d’instituts i col·legis de Tarragona 10734.32 ES514 Tarragona 10/03/2025 a 30/06/2025 2025-06-03T14:00:00 "" "" 2025-02-27T00:00:00 2025-03-21T00:00:00 "" "" "" 80580000-3 542 J25784745 FABRA FORMACIO, SCP 8950.00 8950.00 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/186e59e8-e63d-4175-8004-c10ca1b1736a/300405493 NO 2025-03-20T00:00:00 Ordinària "" "" Altres Les ofertes s'hauran de presentar degudament complimentades en la Seu electrònica de l'Ajuntament de Tarragona (https://seu.tarragona.cat), com a sol·licitud genèrica, a l'atenció de l'Institut Municipal d'Educació, indicant el codi de l'expedient corresponent a aquest anunci. "" 10734.32 10734.32 10734.32 10734.32 10734.32 "" 2025-03-20T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300386843/r3p6ojWZfngpf7MlPpwPnasEuOLsZ-bSRXKIuEs0d8VTle2hzvF9t2RrPWYyN3oOrzNKfPIK7LfRs9v4MnDL_-FMrqM4SrQzWm0dFNcVjZWmjOHmlgKMRkqurTv4c_OvfXBNcQUZYKB7e--fDqMd-caPLuBKtwP7ntia_72JVUXiAIq4jfqbNQ_cmkuPSVE7XRDbjDKE_LiY34KLqHHoXk0Ndf0dGUhe08-thC6Lo2DN0BpU7Lz7UrkV1alTo3Ej18GnyXMb0VtzgV8TGMrl5o3bCBY1adz9pmiJMKavRBkwnQbI0zllhFe8FDmbzAUJlwNg6lvWNi-Kc7YHG6JPbQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300404834/Mn2cvVx2yCDbBv9-UNk2dTUCv5-UISk7bukRgFpIBpYKPOmuDZNro70ElSBHijSCTCw3ohQh3k10pHEPtB40WxtPdV6bMqU7nGJ5ZoaUea_P56OSXo4l6AjoaLxHqSjXKds-tY2oaAdf7qwR5LtDLzatUSobwgVAl2UCHXd3KlR6Hf1tWt5oUzyaKc7tfEYBABSCQevuHKuS61Zq7y3rvipC9aXBv-96Zm5gLektEdrrrFFdm6vPOjxiJlt5xrwwwGcbs3tpAZBex4THKEaGX62tZQzTRXFwOncqk3dxGv-8HNwdiyHcZHKArXZM6gLBM9dRJsLkNjx0BD91X71-rA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300405493/sp72stoGPYjNR-ZU9AYamCMddOvKzmWL_BDM1Re3JSRtCa0NlOZ7JslbvpRm_penKZCNeZ1XbExShYHkNjLUmU3hMx94Gnsh3GfZr1evWB4I6Ww6vpTVjOPRHJCJCVDJ8cWVEyCPgjVgpQm0hRF_eVO_1Hpi4kCUCjFd4cQrRz6LnemyA7kq6s1irr68y1M7hKZd714RNdz-uIo4mZVUwOiWXfLxI0A3clEwxq66faHe-vzJwU_l3EcCGwI8wFMG2bqEX215PtjwoF3veltGVQxRFeJOJoTaUaMPv6n5F1HIamNQBUE03gXVfOOnTBjOeC_N6GZ6-SHPs5vepsGdYw== "" "" "" 4827 1500002 Entitats de l'administració local "" "" 7705487 Ajuntament de Gelida "" "" 809190004 L01080919 CONT-000029-2024 Contracte de serveis especials (annex IV) Obert simplificat abreujat Formalització Servei d'orientació i atenció psicològica individual i familiar L'objecte del present contracte és la prestació del servei d'orientació i atenció psicològica individual i familiar, dirigit especialment a aquelles dones que hagin patit o pateixin violència masclista, i de les tasques associades com ara la participació en reunions de coordinació amb l'equip de serveis socials i d'altres tasques. 42416.00 ES51 Catalunya 25/04/2025 a 24/04/2027 2025-03-03T14:00:00 "" "" 2025-02-14T00:00:00 2025-04-15T00:00:00 2025-04-15T00:00:00 "" "" "" 85121270-6 542 F61826053 ACTUA, SCCL 15569.96 15569.96 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/187f8a3d-657a-4075-af69-09beff3f7892/300426214 NO 2025-04-10T00:00:00 2025-04-15T00:00:00 Ordinària "" "" Sobre digital "" "" 19280.00 19280.00 19280.00 19280.00 42416.00 "" 2025-03-13T00:00:00 "" No PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300375266/NAxk837zrcS6uuRJWkKFmNpunCsTO7T82dDhJlg0FVbQFajnex-9BjXA6e8HmtXhTax-RYeFO4HDKmYOVkipR8yNpefq-naWybBFTs4FxEDnAPv0AwW8c19erKow1g7RXVbuscNRykBbZ4gz3eajjM0yAlqixG4tTbG_gUVzjCw1AmWjSJuArbNk642_lwTOxfANyH6MXdueYoR58cqODg5SXwJHbbGt7Xrfg1S3yEtgt6DLMmc7Ohcx716x4Q2Sr7pdYTgk4B0RPSBw6hPTK_gpptqOxOqS75iOvP-5zz_4Nkqh8yMQscKMm4vUPhym6OiZALrW1jmnuoia7IiP_Q== 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06/08/2025 2025-02-05T23:59:00 "" "" 2025-04-17T00:00:00 2025-06-12T00:00:00 2025-06-12T00:00:00 "" "" "" 92000000-1 542 B64958838 PUNTUAJOCS, SL 58276.88 64104.57 "" "" 2 Formalització https://contractaciopublica.cat/ca/detall-publicacio/188b0b9f-cc9e-4598-9579-dc9bab0580f5/300480795 NO 2025-06-11T00:00:00 2025-06-12T00:00:00 Ordinària "" "" Sobre digital "" "" 60908.11 60908.11 66998.92 66998.92 60908.11 "" 2025-06-12T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300427738/ELHo2qI5SAVuggHFe4hRcS8r5nuPAQhPKJ_k4TTpcAqGSNDIJ-jVxBkLPHm3tojYC08cLT_1gCRe7Wl2fL_0AE61-09znqpajHLZpahn8dnX80V1wnKEw86_2iZK4wgM-ybDFnJh-iLcQgNXT_WAv2C5ApZMhGc2QHU2IxRfIgkB_Ch6tVRKwwHnaMYtXeuGi6d6gtMy7dDVVFL86ikVcn0ZcQ4gsV4SuoTNE8CW_nXXwXfxrMWV3vDoI0OtdCRV6yGAnyhoZm7ntMJfFYv1riEdDu5iBV4a4kx4hOe8gvRG05_hxA22Kz1N8Q11UJ2tRsBoS4qBnEO0KdFB7VZG6g== 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multifunció làser, en la modalitat d’arrendament i dels serveis associats, mitjançant l’Acord marc de subministrament d’equips d’impressió i de multifunció en les modalitats de compra i arrendament, amb destinació a les entitats locals de Catalunya promogut per l'Associació Catalana de Municipis 214060.31 ES511 Terrassa 01/06/2025 a 31/05/2030 "" "" 2025-05-12T00:00:00 "" "" "" 30120000-6 542 A08588170 SOLITIUM CONTROL GROUP, S.A 214060.31 259012.97 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/18954b64-36e3-4e3e-a11a-5681b7943c52/300446365 NO 2025-05-05T00:00:00 Ordinària Contracte basat en acord marc "" Altres L'oferta s'ha presentat per mitjans electrònics a través de la seu electrònica de l'Ajuntament de Terrassa. "" 214060.31 214060.31 259012.97 259012.97 214060.31 "" "" PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300446365/gqa-eXdnoRxZY-yWBz2cUgch1t6L4YY4_7CTDiG2_JDpenSaMDbe3SuMY0GLE-FMOGpzAfFEY4RBBBLMUjmYgaAfgHuc7whwPyGRdiTnwJ1NoiB_JomShS_sRFWz43-iUd6XZfxmYynLOFGAiuLZi4M5lZt2BH4OhRhOm7t2vU1IFjLHPWVfvu_kFKo-7jZmU_hIn23af66JWccqRUAE9lYrLDz2zkw6gnbvK3YeXyf2xPSbo2hXH9pSMiJ7aNOHM81WBlAAwhO7bfvMS4xsShsjd08vqiB6valelURmR615PWOSkY3Iu4glc1hVLR-KsmcA6O41smjT5aih100NbA== "" "" "" 4830 1500002 Entitats de l'administració local 5514905 Ajuntament de Viladecans 13731932 Viladecans Qualitat, S.L. "" "" 830155060 L01083015 24/250 Subministraments Obert simplificat Adjudicació SUBMINISTRAMENT DE VEHICLES INDUSTRIALS ELÈCTRICS EN LA MODALITAT DE RÈNTING PER VILADECANS QUALITAT, S.L. Procediment obert simplificat, no subjecte a regulació harmonitzada, per a la contractació del subministrament de vehicles industrials elèctrics en la modalitat de rènting per Viladecans Qualitat, S.L. 78920.00 ES511 Viladecans 4 anys 2024-07-12T14:00:00 "" "" 2024-11-22T00:00:00 2025-02-19T00:00:00 "" "" "" 34144900-7 542 A09373861 ALQUIBER QUALITY, S.A 60480.00 73180.80 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/1783c6a7-d08d-496b-934c-5bbe2be9f981/300379229 NO 2025-02-19T00:00:00 Ordinària "" "" Sobre digital "" "" 73920.00 73920.00 89443.20 89443.20 78920.00 "" 2024-12-24T00:00:00 "" No PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300308304/NJf3gTffP3lvVXlc00x4YIzxD8IMXfnzHeTmjS5kKASUlYGmdfIgsZEovqvj06Ea3NJT5x_IuZNCHQlLzH2EEPr5z4wj5seMALjJ4KqhoHAznBE-JlMwFsppBNAdd6wYUCEkTKax7vHF8qPJe3aLWe2mB2qMTFGBlrSJM0TcapHmjtHDjv05wb-pgSsrX1R5rgL-gZDMloLkVREaiMmzdWD-qU0gNG3KJYQvOsABCdPt32xS1oDhp8euCrCCvqbR2kNyGNntLPsB0K9mVgdeakaZIriy0kwe6EnYZCOSa9e3-RvBP9I2ahGJQ8KerU0ho1lLklKWUNyapHnlycAm1g== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300338432/LldKGHpall9bzzMK9v0-INYllra18PHKB6U9tkRXte7O52bHKb34tSM4FuGJyht16aknhPPzO4wiALUd6OP50bg476jSW7_58cqDu_ZJvj-0R-YzEpObQrUQPdsGUeQcSfocz_jO4_DzZxY19AIzlMiEUDrNa-gHp1UjeEyv2mYPiifraDsJb1hcEyZcklAhzl9xGJHduNTkoO0emX6jrtLRGq0RNGus_HPYaYHLr5IbLhm4b-fy_06De0DEDRiEdUyVW9cGbfoOTTGkBAAA2ZQEDPTbYqmCG36P_i9oqc3CWH9TlHQ0emcfonvOpptXeDUdF6P0kQTvYaQUCTxijQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300379229/gaZrem3_ww6QhZVu23sDLkZACUcCAEJ2mr58kGVaktc9tMuJxsKsaRIiRGzX2tW1UjkrB5HwfAUNsA0RRJKvshscr8SSydvtY_CF17Gr1vplCbZGokW1hcV5UPmqVRfFmuFo4OxHPuF6hT2mNLdlSXE__EJA_gTRRK24FqWFRoHlQZJ5D9FEShIHSUpLjJYMN175vpv5JpAb-PEi_d08TgdTsvDR5igN_taC79eZKXJJixoDfq2mmT2NFUYUalOG98wmcAKOXhJwARMjx2PVUSRYsqqPDK5_3PL--h9oCAhIxRgCSIagvjYqn2v4493BUSZVU3D-mR-VBsdB3VJCQQ== "" "" "" 4831 1500002 Entitats de l'administració local "" "" 644003 Ajuntament de Granollers "" "" 809610007 L01080961 3CB 2024/095 (138/2024/CBASAT) Serveis "" Adjudicació Contracte basat per a la redacció del projecte i la direcció d'obra i direcció d'execució de la rehabilitació i ampliació de la nau E3 situada al recinte industrial de Roca Umbert. L'objecte del contracte és el servei per a la redacció del projecte bàsic i executiu, projecte escenotècnic i la pròpia direcció de l'obra i direcció d'execució per a la rehabilitació integral i ampliació de la Nau E3 del recinte industrial de Roca Umbert com a futur espai per a les arts escèniques de petit format a la ciutat de Granollers. 145921.36 ES511 Granollers 05/03/2025 a 04/10/2026 2024-12-16T14:00:00 "" "" 2024-11-28T00:00:00 2025-03-05T00:00:00 "" "" "" 71000000-8||71240000-2||71410000-5||71317200-5 542 B62095781 DILME FABRE TORRAS i Associats SLP 129425.48 156604.83 "" "" 2 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/17857961-d23b-4310-9c75-0ab4cfd54dcc/300391885 NO 2025-03-04T00:00:00 Ordinària Contracte basat en acord marc "" Sobre digital "" "" 145921.36 145921.36 176564.85 176564.85 145921.36 "" 2025-01-20T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300313826/fUklzj2oGVf13m-hfAYsjE7F_OSJYuFhfmQ7zxYPyVqSz0IqDHlKbhr2pU4IH58NXUQ4m3dL61hu36hhcQoC9UBlcZfNx7aCycdlLCsmyKJV2hKT9iyjNk2ZiV_84f6yetkrHTmoxQgkYAsKhurTMTT-RMcW19N3lm_sTDgsgHXurFhyMbTkri7DKbMINs71pDWlPv69CmNzuL3H9w2SMJU1yG3zFWOY_3bC-soRtKXhIrXQmVUbNAm2bjmQDSbAcX77353ZVM07HVicjDRqFDgXAefrcA9bwiWCXqTXqzq7H3t9AMRdEMRTLnrx3NJ5HtQdafzsfvPaXjJNdoCWuQ== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300355331/gIV4oTiQLTskz6fyuPGdam6sADbuuQQAJOidFrOgKNwZiBI6LaIevCNlOWOb6WghztBGGfosc_A5ZCLJZkL43uGRpwzLEhUnN6BgQLilP7u5H5dPe1aiqNDTnNf648vtpIUWlJHeMnip9OVF3bf-pJRpzSNqFUVN29SO5QUNR5EMutTcRwvTy7xkHmjOx8qV48WxqX5aCmP-y-S1sL5Y6g9LBKceQQ336EGfbJvbQCFDsXfzWhVTZ0oJIkYu77Qdk37QWhSbkV73JMcdmqgAEiXq7k0vsMUViN9fZIpRPJtQK-QZJY5vGjRq5fGjksZn0QwCB_d8UQjGQkHaMZO50Q== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300391885/haSmFs__ipx8ODZqU7yfvypBQffkd1MoaZjfShqoefXpnO6Y9qIl_h0SAmFewNOHxH2Nt77-cZuOpHllEd2HxpPuYRGiF-z6-Jrk2wzhyhNC2mst-kA4mFJTflSnvLNl6tLc12rjnbBnSS3qVHbWbTTbRCNsazT3YLmqCDhgo23n7eCBy-uiTCzJf8r4iKXiSTCHawvkL48WObocHmDk1kQZcfFVA20isDvXLz2QmmyoFgTxcSk4K5G-uIoyk9XvWV_uHtVlM5OIDzaCL5dVaVNhbHW1nB05sNCDjAwZ687rEnZ8W54eaSiFBQOqSZwdGt7kVx-iPzfr9PmWpDMW7A== "" "" "" 4832 1500002 Entitats de l'administració local "" "" 6242426 Ajuntament de Vilafranca del Penedès 6991851 Contractació 830540003 L01083054 37/2024/1408 Serveis Obert Execució Treballs per a l’elaboració de la valoració dels llocs de treball (en endavant VLT) i la confecció de la relació dels llocs de treball (en endavant RLT) de la plantilla de l'Ajuntament de Vilafranca del Penedès i la dels seus ens dependents. Treballs per a l’elaboració de la valoració dels llocs de treball (en endavant VLT) i la confecció de la relació dels llocs de treball (en endavant RLT) de la plantilla de l'Ajuntament de Vilafranca del Penedès i la dels seus ens dependents. 53992.62 ES511 Vilafranca del Penedès 18/02/2025 a 17/01/2026 2024-07-11T23:59:00 "" "" 2024-10-23T00:00:00 2025-02-20T00:00:00 2025-02-20T00:00:00 "" "" "" 79414000-9 542 B47742143 NUEVOS TIEMPOS CONSULTORES SL 32680.24 39543.09 "" "" 3 "" https://contractaciopublica.cat/ca/detall-publicacio/17cb2d51-24d5-4565-92dc-30a6b31c3c7c/300803273 NO 2025-02-11T00:00:00 2025-02-17T00:00:00 Ordinària "" "" Sobre digital "" "" 44935.52 44935.52 54371.98 54371.98 53992.62 "" 2024-12-30T00:00:00 "" PIME "" "" "" 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simplificat Formalització SERVEI DE PREVENCIÓ DE RISCOS LABORALS DE L'AJUNTAMENT DE VALLS Servei de Prevenció de Riscos Laborals de l’Ajuntament de Valls 62628.00 ES514 Valls 01/04/2025 a 01/04/2027 2024-10-12T23:59:00 "" "" 2024-12-11T00:00:00 2025-04-02T00:00:00 2025-04-02T00:00:00 "" "" "" 71317000-3||71317210-8||71317200-5 542 B55661755 PREVIJOB, SL 29687.90 29687.90 "" "" 3 Formalització https://contractaciopublica.cat/ca/detall-publicacio/17d7d3ae-17bf-40d0-9521-ac9737aacd47/300415187 NO 2025-03-31T00:00:00 2025-04-02T00:00:00 Ordinària "" "" Sobre digital "" "" 36840.00 36840.00 38906.40 38906.40 62628.00 "" 2025-03-05T00:00:00 "" No PIME "" "" "" 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Subministraments Obert simplificat Formalització 519/2024 Contracte per a la renovació de la subscripció de les llicències de la plataforma Pixelware i el servei de suport als i les usuaris/àries de l'Ajuntament de Sabadell i les seves entitats i/o empreses dependents L'objecte del present contracte és la renovació de la subscripció de les llicències de la plataforma Pixelware, en el núvol i amb les integracions implantades actualment, tant amb l'eina OpenCertiac per a la gestió dels expedients de contractació, com pel registre d'entrada i sortida, així com amb les plataformes del Perfil del Contractant de la Generalitat de Catalunya i el Registre de Contractes Públics de la Generalitat de Catalunya. 95407.80 ES511 Sabadell 17/06/2025 a 16/06/2027 2024-12-13T23:59:00 "" "" 2024-11-28T00:00:00 2025-04-15T00:00:00 2025-06-03T00:00:00 "" "" "" 48000000-8||72610000-9 542 A81142358 PIXELWARE SA 43000.00 52030.00 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/17e8d944-a1fb-426a-8145-0853fe8e1156/300465987 NO 2025-02-26T00:00:00 2025-04-30T00:00:00 Ordinària "" "" Altres La presentació de proposicions es farà de forma electrònica mitjançant el Portal de Licitació Electrònica de l' Ajuntament de Sabadell, a l’enllaç següent: https://contractacio.ajsabadell.cat. "" 43367.18 43367.18 52474.29 52474.29 95407.80 "" 2025-04-09T00:00:00 "" PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300314211/S5ar40FmxeqCYk9d3881ZvU2-fhNNGqQzd-Et6vcwiIS77xgAuvdYl8K9o7g3ITjqr-XhZYBzTbb2MUrOE8RTFQ3KHSN9Rw9PbkpCcN8iHprwj1GvZY8xMwQeBBfwka2FbM8SpTMmXnOUAq4xcj3txPYMAlK4Pw5jWYbmFb0c3i8H-A93mUh7Hb3ztSKpPcOddx40Qn0FNlmR9GFfqVjqtd-RH2cmNGmSVnrPHUpLoGlfH3vy547Z9e81T8IoNUq2_BYf8sHH4v5bGWneXqjr5ZojLwGtHkm13BfAlXRc34aKsyWWqGP3q48yG4OGm-N2iyjgiydqwee7maKkzi0yg== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300411287/Cy3Fb_Yv5qcC9NJS-uCQ0b1WjZ8rZeFWzqseEi8eCHjc7FW6_ncbVB2UlJGpOKVDEaAORPdKa9tgN60XSy1K6OZoYUtLMTP4L1tbBMSJS4_8Mw7FB05evF3deXdbk-q7QTdAD37oUTwnKrQR_9KTFQDpGOoTPEE08aqyxZSDH9S-WvjzDEJMkZOfmbf4QKkUXrdwSNNcwu1O7-UJSKAPb_HZuFrnVJH3_VccJrH3dWy4UdYaLLrIr2oolOcrnmkZbWgW4j6e8LDJKIxEc4IzAraQjSk8KF8pWIE7JW6rTYd3CAGM6-bP_OwW4erPqeuGWvlMM1A715Mfvlxj9WvhvA== 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subministraments 827980001 L01082798 ECAS 13661/2024 Serveis Obert simplificat abreujat Adjudicació ECAS 13661/2024 Servei de manteniment normatiu, preventiu i correctiu, i connexió a central receptora d'alarmes (CRA) de les instal·lacions anti intrusió que hi ha instal·lats als edificis que depenen del Servei d’Educació de l’Ajuntament de Terrassa Servei de manteniment normatiu, preventiu i correctiu, i connexió a central receptora d'alarmes (CRA) de les instal·lacions anti intrusió que hi ha instal·lats als edificis que depenen del Servei d’Educació de l’Ajuntament de Terrassa 59704.00 ES511 Terrassa 31/01/2025 a 30/01/2027 2024-12-30T14:00:00 "" "" 2024-12-11T00:00:00 2025-01-29T00:00:00 "" "" "" 50610000-4||79711000-1 542 A59919480 IMAN SEGURIDAD S.A. 35120.00 42495.20 "" "" 2 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/183b9b0d-8524-4e56-9785-ee0d09248573/300362885 NO 2025-01-29T00:00:00 Ordinària "" "" Telemàtica "" "" 35120.00 35120.00 42495.20 42495.20 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esmentat per a què puguin presentar les seves proposicions emprant la plataforma de licitació electrònica Vortal. 173391.80 ES511 Rubí 26/02/2025 a 26/02/2027 2024-03-06T23:59:00 "" "" 2024-05-24T00:00:00 2025-03-03T00:00:00 "" 1 Vigilancia Casa de la Vila 79710000-4 542 A59919480 IMAN SEGURIDAD, S.A 107969.00 130642.49 "" "" 3 "" https://contractaciopublica.cat/ca/detall-publicacio/1865be57-61ae-43cb-bce8-df9759089b28/300663259 NO 2025-02-26T00:00:00 Ordinària Contracte basat en acord marc "" Altres Plataforma de licitació electrònica VORTAL. 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"" 89928.00 89928.00 108812.88 108812.88 89928.00 "" 2025-01-16T00:00:00 "" No PIME "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300314206/t2Tpnlg2Fhy_Sma7y3P-Eqw-bW5OAb4xaK3DyaHmmb34Wb8kgFJolHpEFuj0C-uF8EJaLJAewYltBRVr2iOVnPFbCbo4qS4vjSU7bQVSchlZvnjoLV2N0_oa41FlGVD6gbU9LLtdbKQDviT2ghA3JhqxLZcmSX70zM2sMfD7ZbsraIbu9xAP7NLX6q8g9XG9tco8yBZECsOlUZP0CVmUMiyI6AvzNKL-kqcF1mlcqtsUVROXQWYF8N2diBwLf6EieZVaxLlqRvGGxYEuyEWBCq1lBmiEz8MsqzYdR-4fmaPCsbnmvXQdCYak6O6qlUqmXJSzumhYYji8IRsLVnjhLA== https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300353004/EDqUYfcXBf-geYm_wpkoOcv99l46hgoLn__hsiJ_OZLaGWK4O4mbdSzEG_m_ETVt5S2LN16ftxnAkgLuIlGHTt82Znflguwa1Zm2PZQZBw1WBrVBkO7pkDXfEooBaUdFf9D7VN5b9Dw1agPrLu20OHUQfp71UtI_lHeeONCztjSpI8qsiytF1BehZ2btHM_GXsXm_B4FAgCFq4BKOJb2ZCfHoMVIrLLUrxc5-U1sCj3JHe8Eh5iqWqV9VzfJbspS-D7kHMr57POBSicIGbHbZ61BITMLtKB46D4Ln-a4m-9ddtrsZzoOxJAdijTgn2z8mthR52MHsVD_7egkMqMt4A== 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9915105005 A000000000 272/2024 Subministraments Obert Formalització Contracte de subministrament i productes químics i fregadora pels diferents centres gestionats per SUMAR, Serveis Públics d'Acció Social de Catalunya, MP, SL L’objecte d’aquest contracte és el subministrament de material de neteja (productes químics i fregadora) per als centres gestionats per SUMAR, Serveis Públics d’Acció Social de Catalunya MP, SL, en endavant, SUMAR. 3769.92 ES512 Cassà de la Selva 14/02/2025 a 13/02/2028 2024-05-12T10:00:00 "" "" 2024-11-05T00:00:00 2025-01-22T00:00:00 2025-02-17T00:00:00 "" 1 Subministrament de productes per fregadora 39830000-9 542 A25074220 ILERDA SERVEIS S.A. 2403.84 2908.65 "" "" 3 Formalització https://contractaciopublica.cat/ca/detall-publicacio/188bdee0-dcd2-4559-a09e-af2dcb2299e4/300377181 NO 2025-01-22T00:00:00 2025-02-13T00:00:00 Ordinària "" "" Sobre digital "" "" 3141.60 374387.06 3801.34 453008.34 449264.47 "" 2025-01-13T00:00:00 "" PIME "" "" "" 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agregada de contractes Pintat de les habitacions i tanatori de la Residència d'Avis d'Ascó Pintat de les habitacions i tanatori de la Residència d'Avis d'Ascó 9480.73 ES514 Tarragona 06/02/2025 a 07/05/2025 "" "" "" "" "" 45442110-1 *** 7830 ** Juan Alis Pallarés 9480.73 11471.68 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/18d1e57f-2cf8-4067-a5ac-81d05a5b8054/300443737 SÍ 2025-02-05T00:00:00 Ordinària "" "" "" "" "" 9480.73 9480.73 9480.73 9480.73 9480.73 "" 2025-05-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300443737/UoiA0gezV7xo9oMy26r4hqGRWZK4rHMxbVROCHupPb23UQy-5-kOUSTuRLYM6mfmxxmppsBceATg_DasvpcmcTXa4vvDztU0TikPQ0pVrElefFiQk-KM4uC7bAGvCH91sDC6FdQWxQezx-LzafQ44ZGistQru4WdPH3tiPMe1X8vy-ygW-qFlrv7L0YNFGjos9olatjtjPzAsxtMbHolAiy46fQCKKS5Z381jcajQA1ysA5vNnMcUoxWafBi3myaOLd2VajXUFkVsPoCVhOAVywPu3IQ8PhJTOkuTwdTeYu1AWGqZ8g0C4p_p6dnAM1oRijvwDjOdo9ROmCe0M7CpQ== 4850 1500002 Entitats de l'administració local "" "" 24983940 Ajuntament d'Ascó "" "" 4301920002 L01430192 233/2025 Serveis Contracte menor Publicació agregada de contractes Servei de col·locació de portes de fusta a la Llar d'Infants i sanejaments dels parcs infantils Servei de col·locació de portes de fusta a la Llar d'Infants i sanejaments dels parcs infantils 6170.00 ES514 Tarragona 06/02/2025 a 07/04/2025 "" "" "" "" "" 50000000-5 B43213818 FJ PIÑOL 6170 7465.7 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/18d1e57f-2cf8-4067-a5ac-81d05a5b8054/300443737 SÍ 2025-02-05T00:00:00 Ordinària "" "" "" "" "" 6170.00 6170.00 6170.00 6170.00 6170.00 "" 2025-05-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300443737/UoiA0gezV7xo9oMy26r4hqGRWZK4rHMxbVROCHupPb23UQy-5-kOUSTuRLYM6mfmxxmppsBceATg_DasvpcmcTXa4vvDztU0TikPQ0pVrElefFiQk-KM4uC7bAGvCH91sDC6FdQWxQezx-LzafQ44ZGistQru4WdPH3tiPMe1X8vy-ygW-qFlrv7L0YNFGjos9olatjtjPzAsxtMbHolAiy46fQCKKS5Z381jcajQA1ysA5vNnMcUoxWafBi3myaOLd2VajXUFkVsPoCVhOAVywPu3IQ8PhJTOkuTwdTeYu1AWGqZ8g0C4p_p6dnAM1oRijvwDjOdo9ROmCe0M7CpQ== 4851 1500002 Entitats de l'administració local "" "" 24983940 Ajuntament d'Ascó "" "" 4301920002 L01430192 235/2025 Subministraments Contracte menor Publicació agregada de contractes Instal·lació d'alarma al Complex Esportiu Instal·lació d'alarma al Complex Esportiu 6000.00 ES514 Tarragona 21/02/2025 a 21/06/2025 "" "" "" "" "" 35121700-5 B82844358 CHUBB IBERIA, SL 6000 7260 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/18d1e57f-2cf8-4067-a5ac-81d05a5b8054/300443737 SÍ 2025-02-20T00:00:00 Ordinària "" "" "" "" "" 6000.00 6000.00 6000.00 6000.00 6000.00 "" 2025-05-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300443737/UoiA0gezV7xo9oMy26r4hqGRWZK4rHMxbVROCHupPb23UQy-5-kOUSTuRLYM6mfmxxmppsBceATg_DasvpcmcTXa4vvDztU0TikPQ0pVrElefFiQk-KM4uC7bAGvCH91sDC6FdQWxQezx-LzafQ44ZGistQru4WdPH3tiPMe1X8vy-ygW-qFlrv7L0YNFGjos9olatjtjPzAsxtMbHolAiy46fQCKKS5Z381jcajQA1ysA5vNnMcUoxWafBi3myaOLd2VajXUFkVsPoCVhOAVywPu3IQ8PhJTOkuTwdTeYu1AWGqZ8g0C4p_p6dnAM1oRijvwDjOdo9ROmCe0M7CpQ== 4852 1500002 Entitats de l'administració local "" "" 24983940 Ajuntament d'Ascó "" "" 4301920002 L01430192 287/2025 Serveis Contracte menor Publicació agregada de contractes Nou cablejat d'enllumenat a causa del robatori al Camp d'Esports Nou cablejat d'enllumenat a causa del robatori al Camp d'Esports 24782.00 ES514 Tarragona 21/02/2025 a 23/03/2025 "" "" "" "" "" 45315300-1 A46146387 COBRA INSTALACIONES Y SERVICIOS, SA 24782 29986.22 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/18d1e57f-2cf8-4067-a5ac-81d05a5b8054/300443737 SÍ 2025-02-20T00:00:00 Ordinària "" "" "" "" "" 24782.00 24782.00 24782.00 24782.00 24782.00 "" 2025-05-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300443737/UoiA0gezV7xo9oMy26r4hqGRWZK4rHMxbVROCHupPb23UQy-5-kOUSTuRLYM6mfmxxmppsBceATg_DasvpcmcTXa4vvDztU0TikPQ0pVrElefFiQk-KM4uC7bAGvCH91sDC6FdQWxQezx-LzafQ44ZGistQru4WdPH3tiPMe1X8vy-ygW-qFlrv7L0YNFGjos9olatjtjPzAsxtMbHolAiy46fQCKKS5Z381jcajQA1ysA5vNnMcUoxWafBi3myaOLd2VajXUFkVsPoCVhOAVywPu3IQ8PhJTOkuTwdTeYu1AWGqZ8g0C4p_p6dnAM1oRijvwDjOdo9ROmCe0M7CpQ== 4853 1500002 Entitats de l'administració local "" "" 24983940 Ajuntament d'Ascó "" "" 4301920002 L01430192 299/2025 Subministraments Contracte menor Publicació agregada de contractes Subministrament Càmeres de videovigilància (11 unitats) per al Complex Esportiu Subministrament Càmeres de videovigilància (11 unitats) per al Complex Esportiu 10380.82 ES514 Tarragona 21/02/2025 a 21/06/2025 "" "" "" "" "" 32333200-8 A97929566 NUNSYS, SA 10380.82 12560.79 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/18d1e57f-2cf8-4067-a5ac-81d05a5b8054/300443737 SÍ 2025-02-20T00:00:00 Ordinària "" "" "" "" "" 10380.82 10380.82 10380.82 10380.82 10380.82 "" 2025-05-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300443737/UoiA0gezV7xo9oMy26r4hqGRWZK4rHMxbVROCHupPb23UQy-5-kOUSTuRLYM6mfmxxmppsBceATg_DasvpcmcTXa4vvDztU0TikPQ0pVrElefFiQk-KM4uC7bAGvCH91sDC6FdQWxQezx-LzafQ44ZGistQru4WdPH3tiPMe1X8vy-ygW-qFlrv7L0YNFGjos9olatjtjPzAsxtMbHolAiy46fQCKKS5Z381jcajQA1ysA5vNnMcUoxWafBi3myaOLd2VajXUFkVsPoCVhOAVywPu3IQ8PhJTOkuTwdTeYu1AWGqZ8g0C4p_p6dnAM1oRijvwDjOdo9ROmCe0M7CpQ== 4854 1500002 Entitats de l'administració local "" "" 24983940 Ajuntament d'Ascó "" "" 4301920002 L01430192 285/2025 Serveis Contracte menor Publicació agregada de contractes Redacció de l'avantprojecte per a poder realitzar la licitació del projecte per a l'ampliació de l'edifici de l'Ajuntament i la Casa de la Festa, situada al carrer Hospital, 4-6 Redacció de l'avantprojecte per a poder realitzar la licitació del projecte per a l'ampliació de l'edifici de l'Ajuntament i la Casa de la Festa, situada al carrer Hospital, 4-6 14806.56 ES514 Tarragona 28/02/2025 a 29/05/2025 "" "" "" "" "" 71242000-6 B43599828 Ferran i Oscar Arquitectes Associats, SLP 14806.56 17915.94 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/18d1e57f-2cf8-4067-a5ac-81d05a5b8054/300443737 SÍ 2025-02-27T00:00:00 Ordinària "" "" "" "" "" 14806.56 14806.56 14806.56 14806.56 14806.56 "" 2025-05-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300443737/UoiA0gezV7xo9oMy26r4hqGRWZK4rHMxbVROCHupPb23UQy-5-kOUSTuRLYM6mfmxxmppsBceATg_DasvpcmcTXa4vvDztU0TikPQ0pVrElefFiQk-KM4uC7bAGvCH91sDC6FdQWxQezx-LzafQ44ZGistQru4WdPH3tiPMe1X8vy-ygW-qFlrv7L0YNFGjos9olatjtjPzAsxtMbHolAiy46fQCKKS5Z381jcajQA1ysA5vNnMcUoxWafBi3myaOLd2VajXUFkVsPoCVhOAVywPu3IQ8PhJTOkuTwdTeYu1AWGqZ8g0C4p_p6dnAM1oRijvwDjOdo9ROmCe0M7CpQ== 4855 1500002 Entitats de l'administració local "" "" 24983940 Ajuntament d'Ascó "" "" 4301920002 L01430192 445/2025 Serveis Contracte menor Publicació agregada de contractes Manteniment de franges de prevenció d'incendis forestals Manteniment de franges de prevenció d'incendis forestals 6800.00 ES514 Tarragona 08/03/2025 a 07/05/2025 "" "" "" "" "" 45111220-6 B44187078 GIL FORESTAL, SL 6647 8042.87 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/18d1e57f-2cf8-4067-a5ac-81d05a5b8054/300443737 SÍ 2025-03-07T00:00:00 Ordinària "" "" "" "" "" 6800.00 6800.00 6800.00 6800.00 6800.00 "" 2025-05-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300443737/UoiA0gezV7xo9oMy26r4hqGRWZK4rHMxbVROCHupPb23UQy-5-kOUSTuRLYM6mfmxxmppsBceATg_DasvpcmcTXa4vvDztU0TikPQ0pVrElefFiQk-KM4uC7bAGvCH91sDC6FdQWxQezx-LzafQ44ZGistQru4WdPH3tiPMe1X8vy-ygW-qFlrv7L0YNFGjos9olatjtjPzAsxtMbHolAiy46fQCKKS5Z381jcajQA1ysA5vNnMcUoxWafBi3myaOLd2VajXUFkVsPoCVhOAVywPu3IQ8PhJTOkuTwdTeYu1AWGqZ8g0C4p_p6dnAM1oRijvwDjOdo9ROmCe0M7CpQ== 4856 1500002 Entitats de l'administració local "" "" 24983940 Ajuntament d'Ascó "" "" 4301920002 L01430192 419/2025 Subministraments Contracte menor Publicació agregada de contractes Subministrament de roba destinada al personal de la brigada municipal Subministrament de roba destinada al personal de la brigada municipal 5183.47 ES514 Tarragona 08/03/2025 a 07/04/2025 "" "" "" "" "" 18100000-0 B55770812 MODA PALLEJÀ, SL 5183.47 6272 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/18d1e57f-2cf8-4067-a5ac-81d05a5b8054/300443737 SÍ 2025-03-07T00:00:00 Ordinària "" "" "" "" "" 5183.47 5183.47 5183.47 5183.47 5183.47 "" 2025-05-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300443737/UoiA0gezV7xo9oMy26r4hqGRWZK4rHMxbVROCHupPb23UQy-5-kOUSTuRLYM6mfmxxmppsBceATg_DasvpcmcTXa4vvDztU0TikPQ0pVrElefFiQk-KM4uC7bAGvCH91sDC6FdQWxQezx-LzafQ44ZGistQru4WdPH3tiPMe1X8vy-ygW-qFlrv7L0YNFGjos9olatjtjPzAsxtMbHolAiy46fQCKKS5Z381jcajQA1ysA5vNnMcUoxWafBi3myaOLd2VajXUFkVsPoCVhOAVywPu3IQ8PhJTOkuTwdTeYu1AWGqZ8g0C4p_p6dnAM1oRijvwDjOdo9ROmCe0M7CpQ== 4857 1500002 Entitats de l'administració local "" "" 24983940 Ajuntament d'Ascó "" "" 4301920002 L01430192 414/2025 Subministraments Contracte menor Publicació agregada de contractes Subministrament del lloguer de mobiliari pel Tastavin's Subministrament del lloguer de mobiliari pel Tastavin's 6580.35 ES514 Tarragona 08/03/2025 a 10/03/2025 "" "" "" "" "" 39151000-5 B43119338 MUEBLES ADEBA, SL 6580.35 7962.22 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/18d1e57f-2cf8-4067-a5ac-81d05a5b8054/300443737 SÍ 2025-03-07T00:00:00 Ordinària "" "" "" "" "" 6580.35 6580.35 6580.35 6580.35 6580.35 "" 2025-05-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300443737/UoiA0gezV7xo9oMy26r4hqGRWZK4rHMxbVROCHupPb23UQy-5-kOUSTuRLYM6mfmxxmppsBceATg_DasvpcmcTXa4vvDztU0TikPQ0pVrElefFiQk-KM4uC7bAGvCH91sDC6FdQWxQezx-LzafQ44ZGistQru4WdPH3tiPMe1X8vy-ygW-qFlrv7L0YNFGjos9olatjtjPzAsxtMbHolAiy46fQCKKS5Z381jcajQA1ysA5vNnMcUoxWafBi3myaOLd2VajXUFkVsPoCVhOAVywPu3IQ8PhJTOkuTwdTeYu1AWGqZ8g0C4p_p6dnAM1oRijvwDjOdo9ROmCe0M7CpQ== 4858 1500002 Entitats de l'administració local "" "" 24983940 Ajuntament d'Ascó "" "" 4301920002 L01430192 443/2025 Serveis Contracte menor Publicació agregada de contractes Instal·lació d'aigua calenta sanitària. Instal·lació en substitució de l'actual caldera de pellets per als vestuaris del Camp Annex Instal·lació d'aigua calenta sanitària. Instal·lació en substitució de l'actual caldera de pellets per als vestuaris del Camp Annex 23100.00 ES514 Tarragona 21/03/2025 a 19/06/2025 "" "" "" "" "" 45112100-6 *** 2000 ** Jesús Garrós Morales 23100 27951 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/18d1e57f-2cf8-4067-a5ac-81d05a5b8054/300443737 SÍ 2025-03-20T00:00:00 Ordinària "" "" "" "" "" 23100.00 23100.00 23100.00 23100.00 23100.00 "" 2025-05-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300443737/UoiA0gezV7xo9oMy26r4hqGRWZK4rHMxbVROCHupPb23UQy-5-kOUSTuRLYM6mfmxxmppsBceATg_DasvpcmcTXa4vvDztU0TikPQ0pVrElefFiQk-KM4uC7bAGvCH91sDC6FdQWxQezx-LzafQ44ZGistQru4WdPH3tiPMe1X8vy-ygW-qFlrv7L0YNFGjos9olatjtjPzAsxtMbHolAiy46fQCKKS5Z381jcajQA1ysA5vNnMcUoxWafBi3myaOLd2VajXUFkVsPoCVhOAVywPu3IQ8PhJTOkuTwdTeYu1AWGqZ8g0C4p_p6dnAM1oRijvwDjOdo9ROmCe0M7CpQ== 4859 1500002 Entitats de l'administració local "" "" 24983940 Ajuntament d'Ascó "" "" 4301920002 L01430192 286/2025 Subministraments Contracte menor Publicació agregada de contractes Servei de lloguer de dues atraccions ecològiques per la Mostra d'Arts i Oficis Servei de lloguer de dues atraccions ecològiques per la Mostra d'Arts i Oficis 5500.00 ES514 Tarragona 21/03/2025 a 20/04/2025 "" "" "" "" "" 37500000-3 B63062046 MEDIRFLASH, SL 5500 6655 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/18d1e57f-2cf8-4067-a5ac-81d05a5b8054/300443737 SÍ 2025-03-20T00:00:00 Ordinària "" "" "" "" "" 5500.00 5500.00 5500.00 5500.00 5500.00 "" 2025-05-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300443737/UoiA0gezV7xo9oMy26r4hqGRWZK4rHMxbVROCHupPb23UQy-5-kOUSTuRLYM6mfmxxmppsBceATg_DasvpcmcTXa4vvDztU0TikPQ0pVrElefFiQk-KM4uC7bAGvCH91sDC6FdQWxQezx-LzafQ44ZGistQru4WdPH3tiPMe1X8vy-ygW-qFlrv7L0YNFGjos9olatjtjPzAsxtMbHolAiy46fQCKKS5Z381jcajQA1ysA5vNnMcUoxWafBi3myaOLd2VajXUFkVsPoCVhOAVywPu3IQ8PhJTOkuTwdTeYu1AWGqZ8g0C4p_p6dnAM1oRijvwDjOdo9ROmCe0M7CpQ== 4860 1500002 Entitats de l'administració local "" "" 24983940 Ajuntament d'Ascó "" "" 4301920002 L01430192 583/2025 Serveis Contracte menor Publicació agregada de contractes Servei de reforç de manteniment, neteja i consergeria del Camp d'Esports municipal Servei de reforç de manteniment, neteja i consergeria del Camp d'Esports municipal 3200.00 ES514 Tarragona 21/03/2025 a 20/04/2025 "" "" "" "" "" 50000000-5 B42772590 LISAN LIMPIEZAS Y MANTENIMIENTOS 3200 3872 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/18d1e57f-2cf8-4067-a5ac-81d05a5b8054/300443737 SÍ 2025-03-20T00:00:00 Ordinària "" "" "" "" "" 3200.00 3200.00 3200.00 3200.00 3200.00 "" 2025-05-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300443737/UoiA0gezV7xo9oMy26r4hqGRWZK4rHMxbVROCHupPb23UQy-5-kOUSTuRLYM6mfmxxmppsBceATg_DasvpcmcTXa4vvDztU0TikPQ0pVrElefFiQk-KM4uC7bAGvCH91sDC6FdQWxQezx-LzafQ44ZGistQru4WdPH3tiPMe1X8vy-ygW-qFlrv7L0YNFGjos9olatjtjPzAsxtMbHolAiy46fQCKKS5Z381jcajQA1ysA5vNnMcUoxWafBi3myaOLd2VajXUFkVsPoCVhOAVywPu3IQ8PhJTOkuTwdTeYu1AWGqZ8g0C4p_p6dnAM1oRijvwDjOdo9ROmCe0M7CpQ== 4861 1500002 Entitats de l'administració local "" "" 24983940 Ajuntament d'Ascó "" "" 4301920002 L01430192 289/2025 Serveis Contracte menor Publicació agregada de contractes Redacció del projecte de consolidació i museïtzació de les restess d'edificacions i muralles del carrer de La Mola i Davall La Riba Redacció del projecte de consolidació i museïtzació de les restess d'edificacions i muralles del carrer de La Mola i Davall La Riba 14800.00 ES514 Tarragona 21/03/2025 a 19/06/2025 "" "" "" "" "" 71242000-6 *** 2280 ** Xavier Pallejà Bonavista 14800 17908 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/18d1e57f-2cf8-4067-a5ac-81d05a5b8054/300443737 SÍ 2025-03-20T00:00:00 Ordinària "" "" "" "" "" 14800.00 14800.00 14800.00 14800.00 14800.00 "" 2025-05-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300443737/UoiA0gezV7xo9oMy26r4hqGRWZK4rHMxbVROCHupPb23UQy-5-kOUSTuRLYM6mfmxxmppsBceATg_DasvpcmcTXa4vvDztU0TikPQ0pVrElefFiQk-KM4uC7bAGvCH91sDC6FdQWxQezx-LzafQ44ZGistQru4WdPH3tiPMe1X8vy-ygW-qFlrv7L0YNFGjos9olatjtjPzAsxtMbHolAiy46fQCKKS5Z381jcajQA1ysA5vNnMcUoxWafBi3myaOLd2VajXUFkVsPoCVhOAVywPu3IQ8PhJTOkuTwdTeYu1AWGqZ8g0C4p_p6dnAM1oRijvwDjOdo9ROmCe0M7CpQ== 4862 1500002 Entitats de l'administració local "" "" 24983940 Ajuntament d'Ascó "" "" 4301920002 L01430192 644/2025 Subministraments Contracte menor Publicació agregada de contractes Subministrament de mobiliari per la Residència d'Avis d'Ascó Subministrament de mobiliari per la Residència d'Avis d'Ascó 11192.00 ES514 Tarragona 28/03/2025 a 24/09/2025 "" "" "" "" "" 45442110-1 B43119338 MUEBLES ADEBA, SL 11192 13542.32 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/18d1e57f-2cf8-4067-a5ac-81d05a5b8054/300443737 SÍ 2025-03-27T00:00:00 Ordinària "" "" "" "" "" 11192.00 11192.00 11192.00 11192.00 11192.00 "" 2025-05-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300443737/UoiA0gezV7xo9oMy26r4hqGRWZK4rHMxbVROCHupPb23UQy-5-kOUSTuRLYM6mfmxxmppsBceATg_DasvpcmcTXa4vvDztU0TikPQ0pVrElefFiQk-KM4uC7bAGvCH91sDC6FdQWxQezx-LzafQ44ZGistQru4WdPH3tiPMe1X8vy-ygW-qFlrv7L0YNFGjos9olatjtjPzAsxtMbHolAiy46fQCKKS5Z381jcajQA1ysA5vNnMcUoxWafBi3myaOLd2VajXUFkVsPoCVhOAVywPu3IQ8PhJTOkuTwdTeYu1AWGqZ8g0C4p_p6dnAM1oRijvwDjOdo9ROmCe0M7CpQ== 4863 1500002 Entitats de l'administració local "" "" 24983940 Ajuntament d'Ascó "" "" 4301920002 L01430192 685/2025 Subministraments Contracte menor Publicació agregada de contractes Subministrament camió cistella per la Brigada Municipal Subministrament camió cistella per la Brigada Municipal 7710.00 ES514 Tarragona 28/03/2025 a 24/09/2025 "" "" "" "" "" 34142100-5 B55255251 ENVIROCAT SERVEIS, SL 7710 9329.1 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/18d1e57f-2cf8-4067-a5ac-81d05a5b8054/300443737 SÍ 2025-03-27T00:00:00 Ordinària "" "" "" "" "" 7710.00 7710.00 7710.00 7710.00 7710.00 "" 2025-05-09T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300443737/UoiA0gezV7xo9oMy26r4hqGRWZK4rHMxbVROCHupPb23UQy-5-kOUSTuRLYM6mfmxxmppsBceATg_DasvpcmcTXa4vvDztU0TikPQ0pVrElefFiQk-KM4uC7bAGvCH91sDC6FdQWxQezx-LzafQ44ZGistQru4WdPH3tiPMe1X8vy-ygW-qFlrv7L0YNFGjos9olatjtjPzAsxtMbHolAiy46fQCKKS5Z381jcajQA1ysA5vNnMcUoxWafBi3myaOLd2VajXUFkVsPoCVhOAVywPu3IQ8PhJTOkuTwdTeYu1AWGqZ8g0C4p_p6dnAM1oRijvwDjOdo9ROmCe0M7CpQ== 4864 1500002 Entitats de l'administració local "" "" 591958 Ajuntament de Berga "" "" 802290004 L01080229 308/2025 Serveis Contracte menor Publicació agregada de contractes CONTRACTE ADMINISTRATIU MENOR DE SERVEI QUE TÉ PER OBJECTE EL DISSENY GRÀFIC DEL MATERIAL PROMOCIONAL DE LA PATUM TOT L’ANY I L’ÀREA DE PATRIMONI CULTURAL I MUSEUS, DURANT L’ANUALITAT 2025 CONTRACTE ADMINISTRATIU MENOR DE SERVEI QUE TÉ PER OBJECTE EL DISSENY GRÀFIC DEL MATERIAL PROMOCIONAL DE LA PATUM TOT L’ANY I L’ÀREA DE PATRIMONI CULTURAL I MUSEUS, DURANT L’ANUALITAT 2025 14200.00 ES511 Barcelona 23/01/2025 a 31/12/2025 "" "" "" "" "" 79822500-7 *** 3457 ** SALVADOR VINYES REIG 14200 17182 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/18f3cae1-46d7-4c52-b0ce-dad560778645/300431134 SÍ 2025-01-23T00:00:00 Ordinària "" "" "" "" "" 14200.00 14200.00 14200.00 14200.00 14200.00 "" 2025-04-24T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300431134/hwgi5i-KeaBcpqwu8bo6EsPFmyjTJhYOKRusXvKad52pzz0ClFQ8vwuzNZLgqgZaUYyR1wZ2JvXp7Nh2Di5WaU1c8DwEi1NHM9cxlPOROSsg7sARGvQZMyMu5An4lJMYWb8fbdH_X8qIMWCUE8u-DwHJDrV0NYUUHeI7D9u6vMFb7dajeV_FSvXOhO-EoYPbyfovDHtrvecU7I5XHHp3TOgLsDkWxL7Ob6BlFQdKtOxeMjp4pDPaO90PUN3YdwufknHBxB8YqvmAdX8zsXp82uE_Bs_V5J6U9SW7DitSu2NAWzc3xFrurmR-vdYxgahAyfB2NbNAFRDJW8qj0O1mSQ== 4865 1500002 Entitats de l'administració local "" "" 591958 Ajuntament de Berga "" "" 802290004 L01080229 314/2025 Obres Contracte menor Publicació agregada de contractes CONTRACTE ADMINISTRATIU MENOR D’OBRES DE FABRICACIÓ I MUNTATGE DE LA PICA DE SOBRE TAULA CUINA DE L’ESCOLA DE SANTA EULÀLIA. CONTRACTE ADMINISTRATIU MENOR D’OBRES DE FABRICACIÓ I MUNTATGE DE LA PICA DE SOBRE TAULA CUINA DE L’ESCOLA DE SANTA EULÀLIA. 3250.00 ES511 Barcelona 23/01/2025 a 23/04/2025 "" "" "" "" "" 45421151-7 B64809486 ELECTROMECANICA I TALLERS CODINA, SLU 3250 3932.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/18f3cae1-46d7-4c52-b0ce-dad560778645/300431134 SÍ 2025-01-23T00:00:00 Ordinària "" "" "" "" "" 3250.00 3250.00 3250.00 3250.00 3250.00 "" 2025-04-24T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300431134/hwgi5i-KeaBcpqwu8bo6EsPFmyjTJhYOKRusXvKad52pzz0ClFQ8vwuzNZLgqgZaUYyR1wZ2JvXp7Nh2Di5WaU1c8DwEi1NHM9cxlPOROSsg7sARGvQZMyMu5An4lJMYWb8fbdH_X8qIMWCUE8u-DwHJDrV0NYUUHeI7D9u6vMFb7dajeV_FSvXOhO-EoYPbyfovDHtrvecU7I5XHHp3TOgLsDkWxL7Ob6BlFQdKtOxeMjp4pDPaO90PUN3YdwufknHBxB8YqvmAdX8zsXp82uE_Bs_V5J6U9SW7DitSu2NAWzc3xFrurmR-vdYxgahAyfB2NbNAFRDJW8qj0O1mSQ== 4866 1500002 Entitats de l'administració local "" "" 591958 Ajuntament de Berga "" "" 802290004 L01080229 481/2025 Serveis Contracte menor Publicació agregada de contractes CONTRACTE ADMINISTRATIU MENOR PRIVATQUE TÉ PER OBJECTE EL CONCERT D’OBESES AMB COR I LA COBLA BERGA JOVE CONTRACTE ADMINISTRATIU MENOR PRIVATQUE TÉ PER OBJECTE EL CONCERT D’OBESES AMB COR I LA COBLA BERGA JOVE 9900.32 ES511 Barcelona 30/01/2025 a 01/02/2025 "" "" "" "" "" 92312100-2 B67599084 SEGEMA MANAGEMENT S.L. 9900.32 11979.39 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/18f3cae1-46d7-4c52-b0ce-dad560778645/300431134 SÍ 2025-01-30T00:00:00 Ordinària "" "" "" "" "" 9900.32 9900.32 9900.32 9900.32 9900.32 "" 2025-04-24T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300431134/hwgi5i-KeaBcpqwu8bo6EsPFmyjTJhYOKRusXvKad52pzz0ClFQ8vwuzNZLgqgZaUYyR1wZ2JvXp7Nh2Di5WaU1c8DwEi1NHM9cxlPOROSsg7sARGvQZMyMu5An4lJMYWb8fbdH_X8qIMWCUE8u-DwHJDrV0NYUUHeI7D9u6vMFb7dajeV_FSvXOhO-EoYPbyfovDHtrvecU7I5XHHp3TOgLsDkWxL7Ob6BlFQdKtOxeMjp4pDPaO90PUN3YdwufknHBxB8YqvmAdX8zsXp82uE_Bs_V5J6U9SW7DitSu2NAWzc3xFrurmR-vdYxgahAyfB2NbNAFRDJW8qj0O1mSQ== 4867 1500002 Entitats de l'administració local "" "" 591958 Ajuntament de Berga "" "" 802290004 L01080229 549/2025 Serveis Contracte menor Publicació agregada de contractes CONTRACTE ADMINISTRATIU MENOR PRIVAT QUE TÉ PER OBJECTE LA SUBSCRIPCIÓ A LA BASE DE DADES ESPUBLICO CONTRACTE ADMINISTRATIU MENOR PRIVAT QUE TÉ PER OBJECTE LA SUBSCRIPCIÓ A LA BASE DE DADES ESPUBLICO 3410.40 ES511 Barcelona 06/02/2025 a 06/02/2026 "" "" "" "" "" 72320000-4 A50878842 ESPUBLICO SERVICIOS PARA LA ADMINISTRACION 3410.4 3604.77 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/18f3cae1-46d7-4c52-b0ce-dad560778645/300431134 SÍ 2025-02-06T00:00:00 Ordinària "" "" "" "" "" 3410.40 3410.40 3410.40 3410.40 3410.40 "" 2025-04-24T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300431134/hwgi5i-KeaBcpqwu8bo6EsPFmyjTJhYOKRusXvKad52pzz0ClFQ8vwuzNZLgqgZaUYyR1wZ2JvXp7Nh2Di5WaU1c8DwEi1NHM9cxlPOROSsg7sARGvQZMyMu5An4lJMYWb8fbdH_X8qIMWCUE8u-DwHJDrV0NYUUHeI7D9u6vMFb7dajeV_FSvXOhO-EoYPbyfovDHtrvecU7I5XHHp3TOgLsDkWxL7Ob6BlFQdKtOxeMjp4pDPaO90PUN3YdwufknHBxB8YqvmAdX8zsXp82uE_Bs_V5J6U9SW7DitSu2NAWzc3xFrurmR-vdYxgahAyfB2NbNAFRDJW8qj0O1mSQ== 4868 1500002 Entitats de l'administració local "" "" 591958 Ajuntament de Berga "" "" 802290004 L01080229 619/2025 Serveis Contracte menor Publicació agregada de contractes CONTRACTE ADMIN MENOR DE SERVEI QUE TÉ PER OBJECTE LA UTILITZACIÓ D’UNA PLATAFORMA DE VOT ELECTRÒNIC, EN MODALITAT DE LLOGUER, I ELS SERVEIS DE PERSONALITZACIÓ DE L’ENTORN, ALLOTJAMENT I SUPORT TÈCNIC DOS PROCESSOS DE PARTICIPACIÓ POPULAR PEL 2025 CONTRACTE ADMIN MENOR DE SERVEI QUE TÉ PER OBJECTE LA UTILITZACIÓ D’UNA PLATAFORMA DE VOT ELECTRÒNIC, EN MODALITAT DE LLOGUER, I ELS SERVEIS DE PERSONALITZACIÓ DE L’ENTORN, ALLOTJAMENT I SUPORT TÈCNIC DOS PROCESSOS DE PARTICIPACIÓ POPULAR PEL 2025 8670.00 ES511 Barcelona 06/02/2025 a 06/02/2026 "" "" "" "" "" 48000000-8 G56687262 ASSOCIACIÓ OPENVOTE 8670 10490.7 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/18f3cae1-46d7-4c52-b0ce-dad560778645/300431134 SÍ 2025-02-06T00:00:00 Ordinària "" "" "" "" "" 8670.00 8670.00 8670.00 8670.00 8670.00 "" 2025-04-24T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300431134/hwgi5i-KeaBcpqwu8bo6EsPFmyjTJhYOKRusXvKad52pzz0ClFQ8vwuzNZLgqgZaUYyR1wZ2JvXp7Nh2Di5WaU1c8DwEi1NHM9cxlPOROSsg7sARGvQZMyMu5An4lJMYWb8fbdH_X8qIMWCUE8u-DwHJDrV0NYUUHeI7D9u6vMFb7dajeV_FSvXOhO-EoYPbyfovDHtrvecU7I5XHHp3TOgLsDkWxL7Ob6BlFQdKtOxeMjp4pDPaO90PUN3YdwufknHBxB8YqvmAdX8zsXp82uE_Bs_V5J6U9SW7DitSu2NAWzc3xFrurmR-vdYxgahAyfB2NbNAFRDJW8qj0O1mSQ== 4869 1500002 Entitats de l'administració local "" "" 591958 Ajuntament de Berga "" "" 802290004 L01080229 621/2025 Obres Contracte menor Publicació agregada de contractes CONTRACTE ADMINISTRATIU MENOR D’OBRES D’ADEQUACIÓ D’UN MAGATZEM ESPECIAL D’ARTICLES PIROTÈCNICS EN LES DEPENDÈNCIES MUNICIPALS DE L’AJUNTAMENT DE BERGA CONTRACTE ADMINISTRATIU MENOR D’OBRES D’ADEQUACIÓ D’UN MAGATZEM ESPECIAL D’ARTICLES PIROTÈCNICS EN LES DEPENDÈNCIES MUNICIPALS DE L’AJUNTAMENT DE BERGA 38153.61 ES511 Barcelona 13/02/2025 a 13/08/2025 "" "" "" "" "" 45343000-3 B61989828 EXTINTORS MOLERA SL 38153.61 46165.87 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/18f3cae1-46d7-4c52-b0ce-dad560778645/300431134 SÍ 2025-02-13T00:00:00 Ordinària "" "" "" "" "" 38153.61 38153.61 38153.61 38153.61 38153.61 "" 2025-04-24T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300431134/hwgi5i-KeaBcpqwu8bo6EsPFmyjTJhYOKRusXvKad52pzz0ClFQ8vwuzNZLgqgZaUYyR1wZ2JvXp7Nh2Di5WaU1c8DwEi1NHM9cxlPOROSsg7sARGvQZMyMu5An4lJMYWb8fbdH_X8qIMWCUE8u-DwHJDrV0NYUUHeI7D9u6vMFb7dajeV_FSvXOhO-EoYPbyfovDHtrvecU7I5XHHp3TOgLsDkWxL7Ob6BlFQdKtOxeMjp4pDPaO90PUN3YdwufknHBxB8YqvmAdX8zsXp82uE_Bs_V5J6U9SW7DitSu2NAWzc3xFrurmR-vdYxgahAyfB2NbNAFRDJW8qj0O1mSQ== 4870 1500002 Entitats de l'administració local "" "" 591958 Ajuntament de Berga "" "" 802290004 L01080229 622/2025 Serveis Contracte menor Publicació agregada de contractes CONTRACTE ADMINISTRATIU MENOR DE SERVEI QUE TÉ PER OBJECTE LA PROVISIÓ DE FRUITA I VERDURA PER L’ESCOLA BRESSOL MUNICIPAL FLOR DE NEU PER L’ANUALITAT 2025 CONTRACTE ADMINISTRATIU MENOR DE SERVEI QUE TÉ PER OBJECTE LA PROVISIÓ DE FRUITA I VERDURA PER L’ESCOLA BRESSOL MUNICIPAL FLOR DE NEU PER L’ANUALITAT 2025 5272.73 ES511 Barcelona 06/02/2025 a 31/12/2025 "" "" "" "" "" 15300000-1 B61201406 SELECT FRUITS GARCIA SL 5272.73 5800 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/18f3cae1-46d7-4c52-b0ce-dad560778645/300431134 SÍ 2025-02-06T00:00:00 Ordinària "" "" "" "" "" 5272.73 5272.73 5272.73 5272.73 5272.73 "" 2025-04-24T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300431134/hwgi5i-KeaBcpqwu8bo6EsPFmyjTJhYOKRusXvKad52pzz0ClFQ8vwuzNZLgqgZaUYyR1wZ2JvXp7Nh2Di5WaU1c8DwEi1NHM9cxlPOROSsg7sARGvQZMyMu5An4lJMYWb8fbdH_X8qIMWCUE8u-DwHJDrV0NYUUHeI7D9u6vMFb7dajeV_FSvXOhO-EoYPbyfovDHtrvecU7I5XHHp3TOgLsDkWxL7Ob6BlFQdKtOxeMjp4pDPaO90PUN3YdwufknHBxB8YqvmAdX8zsXp82uE_Bs_V5J6U9SW7DitSu2NAWzc3xFrurmR-vdYxgahAyfB2NbNAFRDJW8qj0O1mSQ== 4871 1500002 Entitats de l'administració local "" "" 591958 Ajuntament de Berga "" "" 802290004 L01080229 719/2025 Subministraments Contracte menor Publicació agregada de contractes CONTRACTE ADMINISTRATIU MENOR DE SUBMINISTRAMENT QUE TÉ PER OBJECTE L'ADQUISICIÓ DE LA ROBA DE LES GUITES CONTRACTE ADMINISTRATIU MENOR DE SUBMINISTRAMENT QUE TÉ PER OBJECTE L'ADQUISICIÓ DE LA ROBA DE LES GUITES 11094.60 ES511 Barcelona 13/02/2025 a 02/06/2025 "" "" "" "" "" 18410000-6 B61840625 TEXFIRE TEXTILS TECNICS SL 11094.6 13424.47 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/18f3cae1-46d7-4c52-b0ce-dad560778645/300431134 SÍ 2025-02-13T00:00:00 Ordinària "" "" "" "" "" 11094.60 11094.60 11094.60 11094.60 11094.60 "" 2025-04-24T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300431134/hwgi5i-KeaBcpqwu8bo6EsPFmyjTJhYOKRusXvKad52pzz0ClFQ8vwuzNZLgqgZaUYyR1wZ2JvXp7Nh2Di5WaU1c8DwEi1NHM9cxlPOROSsg7sARGvQZMyMu5An4lJMYWb8fbdH_X8qIMWCUE8u-DwHJDrV0NYUUHeI7D9u6vMFb7dajeV_FSvXOhO-EoYPbyfovDHtrvecU7I5XHHp3TOgLsDkWxL7Ob6BlFQdKtOxeMjp4pDPaO90PUN3YdwufknHBxB8YqvmAdX8zsXp82uE_Bs_V5J6U9SW7DitSu2NAWzc3xFrurmR-vdYxgahAyfB2NbNAFRDJW8qj0O1mSQ== 4872 1500002 Entitats de l'administració local "" "" 591958 Ajuntament de Berga "" "" 802290004 L01080229 722/2025 Serveis Contracte menor Publicació agregada de contractes CONTRACTE ADMINISTRATIU MENOR DE SERVEI QUE TÉ PER OBJECTE EL MANTENIMENT DELS SISTEMES D’ACCÉS A INTERNET UBICATS A LES INSTAL·LACIONS ESPORTIVES TONI SABATA CONTRACTE ADMINISTRATIU MENOR DE SERVEI QUE TÉ PER OBJECTE EL MANTENIMENT DELS SISTEMES D’ACCÉS A INTERNET UBICATS A LES INSTAL·LACIONS ESPORTIVES TONI SABATA 1935.00 ES511 Barcelona 13/02/2025 a 13/02/2026 "" "" "" "" "" 50312300-8 B65931610 LOOPS CLOUD COMPUTING SL 1935 2341.35 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/18f3cae1-46d7-4c52-b0ce-dad560778645/300431134 SÍ 2025-02-13T00:00:00 Ordinària "" "" "" "" "" 1935.00 1935.00 1935.00 1935.00 1935.00 "" 2025-04-24T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300431134/hwgi5i-KeaBcpqwu8bo6EsPFmyjTJhYOKRusXvKad52pzz0ClFQ8vwuzNZLgqgZaUYyR1wZ2JvXp7Nh2Di5WaU1c8DwEi1NHM9cxlPOROSsg7sARGvQZMyMu5An4lJMYWb8fbdH_X8qIMWCUE8u-DwHJDrV0NYUUHeI7D9u6vMFb7dajeV_FSvXOhO-EoYPbyfovDHtrvecU7I5XHHp3TOgLsDkWxL7Ob6BlFQdKtOxeMjp4pDPaO90PUN3YdwufknHBxB8YqvmAdX8zsXp82uE_Bs_V5J6U9SW7DitSu2NAWzc3xFrurmR-vdYxgahAyfB2NbNAFRDJW8qj0O1mSQ== 4873 1500002 Entitats de l'administració local "" "" 591958 Ajuntament de Berga "" "" 802290004 L01080229 978/2025 Serveis Contracte menor Publicació agregada de contractes CONTRACTE ADMINISTRATIU MENOR DE SERVEI QUE TÉ PER OBJECTE LA RESTAURACIÓ COMPARSERIA DE PATUM 2025 CONTRACTE ADMINISTRATIU MENOR DE SERVEI QUE TÉ PER OBJECTE LA RESTAURACIÓ COMPARSERIA DE PATUM 2025 14994.00 ES511 Barcelona 20/02/2025 a 31/12/2025 "" "" "" "" "" 92521210-4 *** 3926 ** GEMMA RODRIGUEZ CAPELLA 14994 18142.74 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/18f3cae1-46d7-4c52-b0ce-dad560778645/300431134 SÍ 2025-02-20T00:00:00 Ordinària "" "" "" "" "" 14994.00 14994.00 14994.00 14994.00 14994.00 "" 2025-04-24T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300431134/hwgi5i-KeaBcpqwu8bo6EsPFmyjTJhYOKRusXvKad52pzz0ClFQ8vwuzNZLgqgZaUYyR1wZ2JvXp7Nh2Di5WaU1c8DwEi1NHM9cxlPOROSsg7sARGvQZMyMu5An4lJMYWb8fbdH_X8qIMWCUE8u-DwHJDrV0NYUUHeI7D9u6vMFb7dajeV_FSvXOhO-EoYPbyfovDHtrvecU7I5XHHp3TOgLsDkWxL7Ob6BlFQdKtOxeMjp4pDPaO90PUN3YdwufknHBxB8YqvmAdX8zsXp82uE_Bs_V5J6U9SW7DitSu2NAWzc3xFrurmR-vdYxgahAyfB2NbNAFRDJW8qj0O1mSQ== 4874 1500002 Entitats de l'administració local "" "" 591958 Ajuntament de Berga "" "" 802290004 L01080229 988/2025 Serveis Contracte menor Publicació agregada de contractes CONTRACTE ADMINISTRATIU MENOR DE SERVEI QUE TÉ PER OBJECTE LA REALITZACIÓ DEL PROJECTE BERGA EN ESCENA, EN EL QUAL ES DESENVOLUPEN CLASSES DE TEATRE, DANSA I MÚSICA PER A L’ALUMNAT DE 3R D’ESO DELS CENTRES D’EDUCACIÓ SECUNDÀRIA DE LA CIUTAT. CONTRACTE ADMINISTRATIU MENOR DE SERVEI QUE TÉ PER OBJECTE LA REALITZACIÓ DEL PROJECTE BERGA EN ESCENA, EN EL QUAL ES DESENVOLUPEN CLASSES DE TEATRE, DANSA I MÚSICA PER A L’ALUMNAT DE 3R D’ESO DELS CENTRES D’EDUCACIÓ SECUNDÀRIA DE LA CIUTAT. 4000.00 ES511 Barcelona 27/02/2025 a 27/10/2026 "" "" "" "" "" 92312100-2 *** 4596 ** IVAN OTAOLA CALONGE 4000 4000 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/18f3cae1-46d7-4c52-b0ce-dad560778645/300431134 SÍ 2025-02-27T00:00:00 Ordinària "" "" "" "" "" 4000.00 4000.00 4000.00 4000.00 4000.00 "" 2025-04-24T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300431134/hwgi5i-KeaBcpqwu8bo6EsPFmyjTJhYOKRusXvKad52pzz0ClFQ8vwuzNZLgqgZaUYyR1wZ2JvXp7Nh2Di5WaU1c8DwEi1NHM9cxlPOROSsg7sARGvQZMyMu5An4lJMYWb8fbdH_X8qIMWCUE8u-DwHJDrV0NYUUHeI7D9u6vMFb7dajeV_FSvXOhO-EoYPbyfovDHtrvecU7I5XHHp3TOgLsDkWxL7Ob6BlFQdKtOxeMjp4pDPaO90PUN3YdwufknHBxB8YqvmAdX8zsXp82uE_Bs_V5J6U9SW7DitSu2NAWzc3xFrurmR-vdYxgahAyfB2NbNAFRDJW8qj0O1mSQ== 4875 1500002 Entitats de l'administració local "" "" 591958 Ajuntament de Berga "" "" 802290004 L01080229 1216/2025 Serveis Contracte menor Publicació agregada de contractes  CONTRACTE ADMINISTRATIU MENOR DE SERVEIQUE TÉ PER OBJECTE LA PREVENCIÓ DE VIOLÈNCIES SEXISTES MITJANÇANT 21 TALLERS PER A L’ANUALITAT DURANT EL 2025.  CONTRACTE ADMINISTRATIU MENOR DE SERVEIQUE TÉ PER OBJECTE LA PREVENCIÓ DE VIOLÈNCIES SEXISTES MITJANÇANT 21 TALLERS PER A L’ANUALITAT DURANT EL 2025. 3802.08 ES511 Barcelona 27/02/2025 a 10/05/2025 "" "" "" "" "" 85311300-5 G62903315 INSTITUT D'ESTUDIS DE LA SEXUALITAT I LA PARELLA 3802.08 3802.08 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/18f3cae1-46d7-4c52-b0ce-dad560778645/300431134 SÍ 2025-02-27T00:00:00 Ordinària "" "" "" "" "" 3802.08 3802.08 3802.08 3802.08 3802.08 "" 2025-04-24T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300431134/hwgi5i-KeaBcpqwu8bo6EsPFmyjTJhYOKRusXvKad52pzz0ClFQ8vwuzNZLgqgZaUYyR1wZ2JvXp7Nh2Di5WaU1c8DwEi1NHM9cxlPOROSsg7sARGvQZMyMu5An4lJMYWb8fbdH_X8qIMWCUE8u-DwHJDrV0NYUUHeI7D9u6vMFb7dajeV_FSvXOhO-EoYPbyfovDHtrvecU7I5XHHp3TOgLsDkWxL7Ob6BlFQdKtOxeMjp4pDPaO90PUN3YdwufknHBxB8YqvmAdX8zsXp82uE_Bs_V5J6U9SW7DitSu2NAWzc3xFrurmR-vdYxgahAyfB2NbNAFRDJW8qj0O1mSQ== 4876 1500002 Entitats de l'administració local "" "" 591958 Ajuntament de Berga "" "" 802290004 L01080229 1283/2025 Serveis Contracte menor Publicació agregada de contractes CONTRACTE ADMINISTRATIU MENOR DE SERVEI MÈDIC PREVENTIU PER ALS DIFERENTS ESDEVENIMENTS ESPORTIUS PROGRAMATS DE GENER A DESEMBRE DE 2025 CONTRACTE ADMINISTRATIU MENOR DE SERVEI MÈDIC PREVENTIU PER ALS DIFERENTS ESDEVENIMENTS ESPORTIUS PROGRAMATS DE GENER A DESEMBRE DE 2025 4512.26 ES511 Barcelona 27/02/2025 a 31/12/2025 "" "" "" "" "" 85143000-3 Q2866001G CREU ROJA BARCELONA 4512.26 4512.26 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/18f3cae1-46d7-4c52-b0ce-dad560778645/300431134 SÍ 2025-02-27T00:00:00 Ordinària "" "" "" "" "" 4512.26 4512.26 4512.26 4512.26 4512.26 "" 2025-04-24T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300431134/hwgi5i-KeaBcpqwu8bo6EsPFmyjTJhYOKRusXvKad52pzz0ClFQ8vwuzNZLgqgZaUYyR1wZ2JvXp7Nh2Di5WaU1c8DwEi1NHM9cxlPOROSsg7sARGvQZMyMu5An4lJMYWb8fbdH_X8qIMWCUE8u-DwHJDrV0NYUUHeI7D9u6vMFb7dajeV_FSvXOhO-EoYPbyfovDHtrvecU7I5XHHp3TOgLsDkWxL7Ob6BlFQdKtOxeMjp4pDPaO90PUN3YdwufknHBxB8YqvmAdX8zsXp82uE_Bs_V5J6U9SW7DitSu2NAWzc3xFrurmR-vdYxgahAyfB2NbNAFRDJW8qj0O1mSQ== 4877 1500002 Entitats de l'administració local "" "" 591958 Ajuntament de Berga "" "" 802290004 L01080229 1478/2025 Subministraments Contracte menor Publicació agregada de contractes CONTRACTE ADMINISTRATIU MENOR DE SUBMINISTRAMENT QUE TÉ PER OBJECTE L’ADQUISICIÓ D’ARBRAT PER A LA SEVA PLANTACIÓ A DIVERSOS EMPLAÇAMENTS DE L’ESPAI PÚBLIC URBÀ DE LA CIUTAT. CONTRACTE ADMINISTRATIU MENOR DE SUBMINISTRAMENT QUE TÉ PER OBJECTE L’ADQUISICIÓ D’ARBRAT PER A LA SEVA PLANTACIÓ A DIVERSOS EMPLAÇAMENTS DE L’ESPAI PÚBLIC URBÀ DE LA CIUTAT. 5966.00 ES511 Barcelona 13/03/2025 a 13/04/2025 "" "" "" "" "" 03452000-3 *****2842***** VAN DEN BERK B.V., BOOMKWEKERIJ GEBR 5966 6562.6 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/18f3cae1-46d7-4c52-b0ce-dad560778645/300431134 SÍ 2025-03-13T00:00:00 Ordinària "" "" "" "" "" 5966.00 5966.00 5966.00 5966.00 5966.00 "" 2025-04-24T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300431134/hwgi5i-KeaBcpqwu8bo6EsPFmyjTJhYOKRusXvKad52pzz0ClFQ8vwuzNZLgqgZaUYyR1wZ2JvXp7Nh2Di5WaU1c8DwEi1NHM9cxlPOROSsg7sARGvQZMyMu5An4lJMYWb8fbdH_X8qIMWCUE8u-DwHJDrV0NYUUHeI7D9u6vMFb7dajeV_FSvXOhO-EoYPbyfovDHtrvecU7I5XHHp3TOgLsDkWxL7Ob6BlFQdKtOxeMjp4pDPaO90PUN3YdwufknHBxB8YqvmAdX8zsXp82uE_Bs_V5J6U9SW7DitSu2NAWzc3xFrurmR-vdYxgahAyfB2NbNAFRDJW8qj0O1mSQ== 4878 1500002 Entitats de l'administració local "" "" 591958 Ajuntament de Berga "" "" 802290004 L01080229 1792/2025 Subministraments Contracte menor Publicació agregada de contractes CONTRACTE ADMINISTRATIU MENOR DE SUBMINISTRAMENT QUE TÉ PER OBJECTE L’ADQUISICIÓ D’ARBRAT PER A LA SEVA PLANTACIÓ A DIVERSOS EMPLAÇAMENTS DE L’ESPAI PÚBLIC URBÀ DE LA CIUTAT. CONTRACTE ADMINISTRATIU MENOR DE SUBMINISTRAMENT QUE TÉ PER OBJECTE L’ADQUISICIÓ D’ARBRAT PER A LA SEVA PLANTACIÓ A DIVERSOS EMPLAÇAMENTS DE L’ESPAI PÚBLIC URBÀ DE LA CIUTAT. 7505.50 ES511 Barcelona 20/03/2025 a 20/04/2025 "" "" "" "" "" 03452000-3 A17161043 CENTRE DE JARDINERIA SILS 7505.5 8256.05 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/18f3cae1-46d7-4c52-b0ce-dad560778645/300431134 SÍ 2025-03-20T00:00:00 Ordinària "" "" "" "" "" 7505.50 7505.50 7505.50 7505.50 7505.50 "" 2025-04-24T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300431134/hwgi5i-KeaBcpqwu8bo6EsPFmyjTJhYOKRusXvKad52pzz0ClFQ8vwuzNZLgqgZaUYyR1wZ2JvXp7Nh2Di5WaU1c8DwEi1NHM9cxlPOROSsg7sARGvQZMyMu5An4lJMYWb8fbdH_X8qIMWCUE8u-DwHJDrV0NYUUHeI7D9u6vMFb7dajeV_FSvXOhO-EoYPbyfovDHtrvecU7I5XHHp3TOgLsDkWxL7Ob6BlFQdKtOxeMjp4pDPaO90PUN3YdwufknHBxB8YqvmAdX8zsXp82uE_Bs_V5J6U9SW7DitSu2NAWzc3xFrurmR-vdYxgahAyfB2NbNAFRDJW8qj0O1mSQ== 4879 1500002 Entitats de l'administració local "" "" 591958 Ajuntament de Berga "" "" 802290004 L01080229 1860/2025 Serveis Contracte menor Publicació agregada de contractes CONTRACTE ADMINISTRATIU MENOR PRIVATQUE TÉ PER OBJECTE LA REALITZACIÓ DEL CONCERT DE GINESTÀ PEL 26 D’ABRIL DE 2025 EN MOTIU DEL CONCERT JOVE DE SANT MARC CONTRACTE ADMINISTRATIU MENOR PRIVATQUE TÉ PER OBJECTE LA REALITZACIÓ DEL CONCERT DE GINESTÀ PEL 26 D’ABRIL DE 2025 EN MOTIU DEL CONCERT JOVE DE SANT MARC 3300.00 ES511 Barcelona 20/03/2025 a 27/04/2025 "" "" "" "" "" 92312100-2 B66894619 EXITS ESPECTACLES SL 3300 3993 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/18f3cae1-46d7-4c52-b0ce-dad560778645/300431134 SÍ 2025-03-20T00:00:00 Ordinària "" "" "" "" "" 3300.00 3300.00 3300.00 3300.00 3300.00 "" 2025-04-24T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300431134/hwgi5i-KeaBcpqwu8bo6EsPFmyjTJhYOKRusXvKad52pzz0ClFQ8vwuzNZLgqgZaUYyR1wZ2JvXp7Nh2Di5WaU1c8DwEi1NHM9cxlPOROSsg7sARGvQZMyMu5An4lJMYWb8fbdH_X8qIMWCUE8u-DwHJDrV0NYUUHeI7D9u6vMFb7dajeV_FSvXOhO-EoYPbyfovDHtrvecU7I5XHHp3TOgLsDkWxL7Ob6BlFQdKtOxeMjp4pDPaO90PUN3YdwufknHBxB8YqvmAdX8zsXp82uE_Bs_V5J6U9SW7DitSu2NAWzc3xFrurmR-vdYxgahAyfB2NbNAFRDJW8qj0O1mSQ== 4880 1500002 Entitats de l'administració local "" "" 591958 Ajuntament de Berga "" "" 802290004 L01080229 2029/2025 Obres Contracte menor Publicació agregada de contractes CONTRACTE ADMINISTRATIU MENOR D’OBRA QUE TÉ PER OBJECTE L’ESCENARI DELS CONCERTS DE LES BARRAQUES DE LA PATUM DE BERGA EL 20 I 21 DE JUNY DE 2025 CONTRACTE ADMINISTRATIU MENOR D’OBRA QUE TÉ PER OBJECTE L’ESCENARI DELS CONCERTS DE LES BARRAQUES DE LA PATUM DE BERGA EL 20 I 21 DE JUNY DE 2025 7958.00 ES511 Barcelona 27/03/2025 a 23/06/2025 "" "" "" "" "" 45237000-7 B55339568 RUNSTAGE SL 7958 9629.18 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/18f3cae1-46d7-4c52-b0ce-dad560778645/300431134 SÍ 2025-03-27T00:00:00 Ordinària "" "" "" "" "" 7958.00 7958.00 7958.00 7958.00 7958.00 "" 2025-04-24T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300431134/hwgi5i-KeaBcpqwu8bo6EsPFmyjTJhYOKRusXvKad52pzz0ClFQ8vwuzNZLgqgZaUYyR1wZ2JvXp7Nh2Di5WaU1c8DwEi1NHM9cxlPOROSsg7sARGvQZMyMu5An4lJMYWb8fbdH_X8qIMWCUE8u-DwHJDrV0NYUUHeI7D9u6vMFb7dajeV_FSvXOhO-EoYPbyfovDHtrvecU7I5XHHp3TOgLsDkWxL7Ob6BlFQdKtOxeMjp4pDPaO90PUN3YdwufknHBxB8YqvmAdX8zsXp82uE_Bs_V5J6U9SW7DitSu2NAWzc3xFrurmR-vdYxgahAyfB2NbNAFRDJW8qj0O1mSQ== 4881 1500002 Entitats de l'administració local "" "" 591958 Ajuntament de Berga "" "" 802290004 L01080229 2032/2025 Serveis Contracte menor Publicació agregada de contractes CONTRACTE ADMINISTRATIU MENOR DE SERVEI QUE TÉ PER OBJECTE LA IL·LUMINACIÓ DELS CONCERTS DE LES BARRAQUES DE LA PATUM DEL 19 AL 22 DE JUNY DE 2025 CONTRACTE ADMINISTRATIU MENOR DE SERVEI QUE TÉ PER OBJECTE LA IL·LUMINACIÓ DELS CONCERTS DE LES BARRAQUES DE LA PATUM DEL 19 AL 22 DE JUNY DE 2025 12924.00 ES511 Barcelona 27/03/2025 a 23/06/2025 "" "" "" "" "" 71318100-1 B64654478 SO I LLUM JOAN CARLES SL 12924 15638.04 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/18f3cae1-46d7-4c52-b0ce-dad560778645/300431134 SÍ 2025-03-27T00:00:00 Ordinària "" "" "" "" "" 12924.00 12924.00 12924.00 12924.00 12924.00 "" 2025-04-24T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300431134/hwgi5i-KeaBcpqwu8bo6EsPFmyjTJhYOKRusXvKad52pzz0ClFQ8vwuzNZLgqgZaUYyR1wZ2JvXp7Nh2Di5WaU1c8DwEi1NHM9cxlPOROSsg7sARGvQZMyMu5An4lJMYWb8fbdH_X8qIMWCUE8u-DwHJDrV0NYUUHeI7D9u6vMFb7dajeV_FSvXOhO-EoYPbyfovDHtrvecU7I5XHHp3TOgLsDkWxL7Ob6BlFQdKtOxeMjp4pDPaO90PUN3YdwufknHBxB8YqvmAdX8zsXp82uE_Bs_V5J6U9SW7DitSu2NAWzc3xFrurmR-vdYxgahAyfB2NbNAFRDJW8qj0O1mSQ== 4882 1500002 Entitats de l'administració local "" "" 591958 Ajuntament de Berga "" "" 802290004 L01080229 2055/2025 Serveis Contracte menor Publicació agregada de contractes CONTRACTE ADMINISTRATIU MENOR DE SERVEI QUE TÉ PER OBJECTE EL CONTROL ACÚSTIC I LA SONORITZACIÓ DELS CONCERTS DE PATUM CONTRACTE ADMINISTRATIU MENOR DE SERVEI QUE TÉ PER OBJECTE EL CONTROL ACÚSTIC I LA SONORITZACIÓ DELS CONCERTS DE PATUM 14176.00 ES511 Barcelona 27/03/2025 a 23/06/2025 "" "" "" "" "" 92370000-5 B64466543 SCLAT TEAM SL 14176 17152.96 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/18f3cae1-46d7-4c52-b0ce-dad560778645/300431134 SÍ 2025-03-27T00:00:00 Ordinària "" "" "" "" "" 14176.00 14176.00 14176.00 14176.00 14176.00 "" 2025-04-24T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300431134/hwgi5i-KeaBcpqwu8bo6EsPFmyjTJhYOKRusXvKad52pzz0ClFQ8vwuzNZLgqgZaUYyR1wZ2JvXp7Nh2Di5WaU1c8DwEi1NHM9cxlPOROSsg7sARGvQZMyMu5An4lJMYWb8fbdH_X8qIMWCUE8u-DwHJDrV0NYUUHeI7D9u6vMFb7dajeV_FSvXOhO-EoYPbyfovDHtrvecU7I5XHHp3TOgLsDkWxL7Ob6BlFQdKtOxeMjp4pDPaO90PUN3YdwufknHBxB8YqvmAdX8zsXp82uE_Bs_V5J6U9SW7DitSu2NAWzc3xFrurmR-vdYxgahAyfB2NbNAFRDJW8qj0O1mSQ== 4883 1500002 Entitats de l'administració local "" "" 591958 Ajuntament de Berga "" "" 802290004 L01080229 2117/2025 Serveis Contracte menor Publicació agregada de contractes CONTRACTE ADMINISTRATIU MENOR DE SERVEI QUE TÉ PER OBJECTE LA REALITZACIÓ D’UNA AUDITORIA I REDACCIÓ DEL PROJECTE D’ESCENOTÈCNIA PER AL TEATRE MUNICIPAL DE BERGA CONTRACTE ADMINISTRATIU MENOR DE SERVEI QUE TÉ PER OBJECTE LA REALITZACIÓ D’UNA AUDITORIA I REDACCIÓ DEL PROJECTE D’ESCENOTÈCNIA PER AL TEATRE MUNICIPAL DE BERGA 14450.00 ES511 Barcelona 31/03/2025 a 01/07/2025 "" "" "" "" "" 71240000-2 B65435695 IMESDE INTEGRACIÓ, DISTRIBUCIÓ I ENGINYERIA ESCÈNICA, S.L 14450 17484.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/18f3cae1-46d7-4c52-b0ce-dad560778645/300431134 SÍ 2025-03-31T00:00:00 Ordinària "" "" "" "" "" 14450.00 14450.00 14450.00 14450.00 14450.00 "" 2025-04-24T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300431134/hwgi5i-KeaBcpqwu8bo6EsPFmyjTJhYOKRusXvKad52pzz0ClFQ8vwuzNZLgqgZaUYyR1wZ2JvXp7Nh2Di5WaU1c8DwEi1NHM9cxlPOROSsg7sARGvQZMyMu5An4lJMYWb8fbdH_X8qIMWCUE8u-DwHJDrV0NYUUHeI7D9u6vMFb7dajeV_FSvXOhO-EoYPbyfovDHtrvecU7I5XHHp3TOgLsDkWxL7Ob6BlFQdKtOxeMjp4pDPaO90PUN3YdwufknHBxB8YqvmAdX8zsXp82uE_Bs_V5J6U9SW7DitSu2NAWzc3xFrurmR-vdYxgahAyfB2NbNAFRDJW8qj0O1mSQ== 4884 1500002 Entitats de l'administració local "" "" 2106376 Ajuntament de Sitges "" "" 827040003 L01082704 1438-000001-001562/2025 Serveis Contracte menor Adjudicació CONTRACTE MENOR DE SERVEI DE BASE DE DADES JURIDICA “EL CONSULTOR” ANUALITAT 2025 Servei: Subscripció a la plataforma especialitzada en l’àmbit jurídic per l’Administració Local 9042.70 ES511 Sitges 01/03/2025 a 28/02/2026 "" "" 2025-02-21T00:00:00 "" "" "" 72320000-4 542 A58417346 ARANZADI LA LEY, S.A.U. 9042.70 10941.67 "" "" 1 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/1938ce1f-a73f-4fd4-8386-a20ddf43451b/300381872 NO 2025-02-20T00:00:00 Ordinària "" "" Altres telemàtica "" 9042.70 9042.70 10941.67 10941.67 9042.70 "" "" PIME "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300381872/YwSv-qiNuRpWSyCdDEoS0XNsg4fv6TfbxT77vEqyTKcZADH_hN_9b_vagial6_ZAi7UgJ5yDx9bssj6omFtfHsZMnnzwRPQVqNUOupklNFAZnXXDhtkdaU5FoZTSjSqvhFNojBCqNQs_5exb3MZjZ9BdQUE9Nm8PsEE0c21Rlsrn50bGoRE0RjgNB8RbwStvCXybWJ7s_siuOB7tb5JfSnWaCq8gdE0rroaIIPGueItUddJGhw4oQqpBfks53sUKusOgP7jHmhpbFN-JD6gRz99uC0pHfRzuhWsYzWbK16_FS2Z4sKYEecR6KEdba9wKcbRwB-4sYU-Uj0LiPd2fEA== "" "" "" 4885 1500002 Entitats de l'administració local "" "" 7922217 Ajuntament d'Alpens "" "" 800440003 L01080044 36-2025 Serveis Contracte menor Publicació agregada de contractes SANITAT AMBIENTAL SANITAT AMBIENTAL 6705.00 ES511 Barcelona 13/01/2025 a 31/01/2025 "" "" "" "" "" 90922000-6 B59996629 EMPRESA CATALANA DE DESRATITZACIÓ, S.L. 6705 8113.05 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/1942989f-5a7b-491e-86cc-34762d0d049e/300427470 SÍ 2025-01-02T00:00:00 Ordinària "" "" "" "" "" 6705.00 6705.00 6705.00 6705.00 6705.00 "" 2025-04-16T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300427470/mjvnGdJOApiUTPek1821ALBhlOF-v2dx0UE52w-W85GVmuY4Fgv0gUIziKbcWgjWZNybRNgY9CvoFd_WH1RJFXDu3sXdIXPui528WXjpm8XbhroxLTV9BeUXshqc1r0hTltTYiSSYhVDJ5dZgOXkPFuvwts656YCK4Qlb4nOT4gBfIWVau-BwvSZ8bifymC0imm96ZDMpt513Cy7TgbButVXg44GleR28xC1gdNtmy_VMUx-6uT_nq7EtojwRYADJIP3Ozz-H_ZsqVn8aY5CWZIzBobxq7XyY7FZboT2UJTcQtangEfFn6L3nK6MJvj2nIBgF5pDy_Iyuw7BjQNNVw== 4886 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 15990532 Institut Municipal de Serveis Socials "" "" 801933103 LA0007817 015_25000005 Serveis Contracte menor Publicació agregada de contractes Tallers de Creació de Circ: SOM CIRC Tallers de Creació de Circ: SOM CIRC 4861.25 ES511 Barcelona 23/01/2025 a 31/05/2025 "" "" "" "" "" 98000000-3 B70936489 ARTE Y SONIDO FORMACION, SL 4861.25 4861.25 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/195701ca-84e4-435c-a503-d4840b57b018/300483715 SÍ 2025-01-22T00:00:00 Ordinària "" "" "" "" "" 4861.25 4861.25 4861.25 4861.25 4861.25 "" 2025-06-16T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300483715/H5LFi8lCDeUjnaeMjMAkwmuGyBN_pzV8gDHJ9AsKHnCO9TYAxN1js5wrAffwWTr6xaAOizDBHe6XBk3jQUkJ0JY27X-cLYx0H8JaFy_W7H1KSYTv-3bY69vrLl1odoQuoMTmUFoq3RzKBEs2bTmPmf8g4NXy1YNh8hjoEyeAILgI_ooGkfWybshuDvlSzYXyaWK_pQiXl4KQ_mJc_TU6izINIenAhP5OY4xXU0tB5w_gArfnnHFuEhBm7GTFZF201e0-tnAw9zRxfsmYOuSXN8lUw0_V-ZtumFZxruKiVzWSLr-C2Wb2-xxf0b7QXbvfWnrs8C2mastgoetCCiGW2g== 4887 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 15990532 Institut Municipal de Serveis Socials "" "" 801933103 LA0007817 015_25000045 Serveis Contracte menor Publicació agregada de contractes Traspàs d'informació i documentació entre el Bufet Vallbé SLP i FJM Advocats SLP Traspàs d'informació i documentació entre el Bufet Vallbé SLP i FJM Advocats SLP 3000.00 ES511 Barcelona 05/03/2025 a 31/03/2025 "" "" "" "" "" 79110000-8 B61603007 BUFET VALLBÉ SLP 3000 3630 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/195701ca-84e4-435c-a503-d4840b57b018/300483715 SÍ 2025-03-03T00:00:00 Ordinària "" "" "" "" "" 3000.00 3000.00 3000.00 3000.00 3000.00 "" 2025-06-16T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300483715/H5LFi8lCDeUjnaeMjMAkwmuGyBN_pzV8gDHJ9AsKHnCO9TYAxN1js5wrAffwWTr6xaAOizDBHe6XBk3jQUkJ0JY27X-cLYx0H8JaFy_W7H1KSYTv-3bY69vrLl1odoQuoMTmUFoq3RzKBEs2bTmPmf8g4NXy1YNh8hjoEyeAILgI_ooGkfWybshuDvlSzYXyaWK_pQiXl4KQ_mJc_TU6izINIenAhP5OY4xXU0tB5w_gArfnnHFuEhBm7GTFZF201e0-tnAw9zRxfsmYOuSXN8lUw0_V-ZtumFZxruKiVzWSLr-C2Wb2-xxf0b7QXbvfWnrs8C2mastgoetCCiGW2g== 4888 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 15990532 Institut Municipal de Serveis Socials "" "" 801933103 LA0007817 015_25000055 Serveis Contracte menor Publicació agregada de contractes Auditoria Reglamentària del sistema de gestió de la prevenció de riscos laborals a l'IMSS per l'any 2025 Auditoria Reglamentària del sistema de gestió de la prevenció de riscos laborals a l'IMSS per l'any 2025 4000.00 ES511 Barcelona 08/03/2025 a 31/12/2025 "" "" "" "" "" 79212000-3 B28205904 BUREAU VERITAS IBERIA, S.A. 4000 4840 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/195701ca-84e4-435c-a503-d4840b57b018/300483715 SÍ 2025-03-07T00:00:00 Ordinària "" "" "" "" "" 4000.00 4000.00 4000.00 4000.00 4000.00 "" 2025-06-16T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300483715/H5LFi8lCDeUjnaeMjMAkwmuGyBN_pzV8gDHJ9AsKHnCO9TYAxN1js5wrAffwWTr6xaAOizDBHe6XBk3jQUkJ0JY27X-cLYx0H8JaFy_W7H1KSYTv-3bY69vrLl1odoQuoMTmUFoq3RzKBEs2bTmPmf8g4NXy1YNh8hjoEyeAILgI_ooGkfWybshuDvlSzYXyaWK_pQiXl4KQ_mJc_TU6izINIenAhP5OY4xXU0tB5w_gArfnnHFuEhBm7GTFZF201e0-tnAw9zRxfsmYOuSXN8lUw0_V-ZtumFZxruKiVzWSLr-C2Wb2-xxf0b7QXbvfWnrs8C2mastgoetCCiGW2g== 4889 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 15990532 Institut Municipal de Serveis Socials "" "" 801933103 LA0007817 015_25000047 Serveis Contracte menor Publicació agregada de contractes Contracte menor per Comitè d'experts pel procés de contractació realitzat per l'IMSS (Contracte núm. 2024000169) Contracte menor per Comitè d'experts pel procés de contractació realitzat per l'IMSS (Contracte núm. 2024000169) 3000.00 ES511 Barcelona 08/03/2025 a 31/08/2025 "" "" "" "" "" 75130000-6 F67190371 CoopSoc: Laboratori d'Idees Socials, SCCL 3000 3630 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/195701ca-84e4-435c-a503-d4840b57b018/300483715 SÍ 2025-03-07T00:00:00 Ordinària "" "" "" "" "" 3000.00 3000.00 3000.00 3000.00 3000.00 "" 2025-06-16T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300483715/H5LFi8lCDeUjnaeMjMAkwmuGyBN_pzV8gDHJ9AsKHnCO9TYAxN1js5wrAffwWTr6xaAOizDBHe6XBk3jQUkJ0JY27X-cLYx0H8JaFy_W7H1KSYTv-3bY69vrLl1odoQuoMTmUFoq3RzKBEs2bTmPmf8g4NXy1YNh8hjoEyeAILgI_ooGkfWybshuDvlSzYXyaWK_pQiXl4KQ_mJc_TU6izINIenAhP5OY4xXU0tB5w_gArfnnHFuEhBm7GTFZF201e0-tnAw9zRxfsmYOuSXN8lUw0_V-ZtumFZxruKiVzWSLr-C2Wb2-xxf0b7QXbvfWnrs8C2mastgoetCCiGW2g== 4890 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 15990532 Institut Municipal de Serveis Socials "" "" 801933103 LA0007817 015_25000004 Serveis Contracte menor Publicació agregada de contractes TALLER DE JOVES TALLER DE JOVES 3200.00 ES511 Barcelona 23/01/2025 a 31/01/2025 "" "" "" "" "" 98000000-3 *** 2727 ** DE SANDOVAL SERRA CLAUDIA 3200 3200 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/195701ca-84e4-435c-a503-d4840b57b018/300483715 SÍ 2025-01-22T00:00:00 Ordinària "" "" "" "" "" 3200.00 3200.00 3200.00 3200.00 3200.00 "" 2025-06-16T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300483715/H5LFi8lCDeUjnaeMjMAkwmuGyBN_pzV8gDHJ9AsKHnCO9TYAxN1js5wrAffwWTr6xaAOizDBHe6XBk3jQUkJ0JY27X-cLYx0H8JaFy_W7H1KSYTv-3bY69vrLl1odoQuoMTmUFoq3RzKBEs2bTmPmf8g4NXy1YNh8hjoEyeAILgI_ooGkfWybshuDvlSzYXyaWK_pQiXl4KQ_mJc_TU6izINIenAhP5OY4xXU0tB5w_gArfnnHFuEhBm7GTFZF201e0-tnAw9zRxfsmYOuSXN8lUw0_V-ZtumFZxruKiVzWSLr-C2Wb2-xxf0b7QXbvfWnrs8C2mastgoetCCiGW2g== 4891 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 15990532 Institut Municipal de Serveis Socials "" "" 801933103 LA0007817 015_25000018 Serveis Contracte menor Publicació agregada de contractes Contracte servei Càtering Contracte servei Càtering 753.50 ES511 Barcelona 30/01/2025 a 30/01/2025 "" "" "" "" "" 39310000-8 G60739984 FUNDACIÓ CANPEDRÓ 753.5 828.85 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/195701ca-84e4-435c-a503-d4840b57b018/300483715 SÍ 2025-01-28T00:00:00 Ordinària "" "" "" "" "" 753.50 753.50 753.50 753.50 753.50 "" 2025-06-16T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300483715/H5LFi8lCDeUjnaeMjMAkwmuGyBN_pzV8gDHJ9AsKHnCO9TYAxN1js5wrAffwWTr6xaAOizDBHe6XBk3jQUkJ0JY27X-cLYx0H8JaFy_W7H1KSYTv-3bY69vrLl1odoQuoMTmUFoq3RzKBEs2bTmPmf8g4NXy1YNh8hjoEyeAILgI_ooGkfWybshuDvlSzYXyaWK_pQiXl4KQ_mJc_TU6izINIenAhP5OY4xXU0tB5w_gArfnnHFuEhBm7GTFZF201e0-tnAw9zRxfsmYOuSXN8lUw0_V-ZtumFZxruKiVzWSLr-C2Wb2-xxf0b7QXbvfWnrs8C2mastgoetCCiGW2g== 4892 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 15990532 Institut Municipal de Serveis Socials "" "" 801933103 LA0007817 015_25000068 Serveis Contracte menor Publicació agregada de contractes Serveis mèdics per suport i seguiment en els processos de baixa per malaltia i realització d¿informes de valoració de situacions de malaltia que puguin afectar al personal que presta serveis a l¿Institut Municipal de Serveis Socials. Serveis mèdics per suport i seguiment en els processos de baixa per malaltia i realització d¿informes de valoració de situacions de malaltia que puguin afectar al personal que presta serveis a l¿Institut Municipal de Serveis Socials. 12573.58 ES511 Barcelona 18/03/2025 a 31/12/2025 "" "" "" "" "" 85141000-9 A58066705 Q READY QUIRON PREVENCION SA . 12573.58 15214.03 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/195701ca-84e4-435c-a503-d4840b57b018/300483715 SÍ 2025-03-14T00:00:00 Ordinària "" "" "" "" "" 12573.58 12573.58 12573.58 12573.58 12573.58 "" 2025-06-16T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300483715/H5LFi8lCDeUjnaeMjMAkwmuGyBN_pzV8gDHJ9AsKHnCO9TYAxN1js5wrAffwWTr6xaAOizDBHe6XBk3jQUkJ0JY27X-cLYx0H8JaFy_W7H1KSYTv-3bY69vrLl1odoQuoMTmUFoq3RzKBEs2bTmPmf8g4NXy1YNh8hjoEyeAILgI_ooGkfWybshuDvlSzYXyaWK_pQiXl4KQ_mJc_TU6izINIenAhP5OY4xXU0tB5w_gArfnnHFuEhBm7GTFZF201e0-tnAw9zRxfsmYOuSXN8lUw0_V-ZtumFZxruKiVzWSLr-C2Wb2-xxf0b7QXbvfWnrs8C2mastgoetCCiGW2g== 4893 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 15990532 Institut Municipal de Serveis Socials "" "" 801933103 LA0007817 015_25000016 Serveis Contracte menor Publicació agregada de contractes TEATRE SOCIAL. INICIACIÓ AL TEATRE TEATRE SOCIAL. INICIACIÓ AL TEATRE 9625.00 ES511 Barcelona 30/01/2025 a 31/12/2025 "" "" "" "" "" 98000000-3 *** 3017 ** ROYUELA GARCIA ANDREA 9625 9625 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/195701ca-84e4-435c-a503-d4840b57b018/300483715 SÍ 2025-01-28T00:00:00 Ordinària "" "" "" "" "" 9625.00 9625.00 9625.00 9625.00 9625.00 "" 2025-06-16T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300483715/H5LFi8lCDeUjnaeMjMAkwmuGyBN_pzV8gDHJ9AsKHnCO9TYAxN1js5wrAffwWTr6xaAOizDBHe6XBk3jQUkJ0JY27X-cLYx0H8JaFy_W7H1KSYTv-3bY69vrLl1odoQuoMTmUFoq3RzKBEs2bTmPmf8g4NXy1YNh8hjoEyeAILgI_ooGkfWybshuDvlSzYXyaWK_pQiXl4KQ_mJc_TU6izINIenAhP5OY4xXU0tB5w_gArfnnHFuEhBm7GTFZF201e0-tnAw9zRxfsmYOuSXN8lUw0_V-ZtumFZxruKiVzWSLr-C2Wb2-xxf0b7QXbvfWnrs8C2mastgoetCCiGW2g== 4894 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 15990532 Institut Municipal de Serveis Socials "" "" 801933103 LA0007817 015_25000083 Serveis Contracte menor Publicació agregada de contractes SERVEIS DE CATERING PER LA JORNADA DE PROFESSIONALS DE RADARS SERVEIS DE CATERING PER LA JORNADA DE PROFESSIONALS DE RADARS 1105.00 ES511 Barcelona 21/03/2025 a 21/03/2025 "" "" "" "" "" 79952000-2 B64144355 SALTA, S.L.U. 1105 1241.9 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/195701ca-84e4-435c-a503-d4840b57b018/300483715 SÍ 2025-03-20T00:00:00 Ordinària "" "" "" "" "" 1105.00 1105.00 1105.00 1105.00 1105.00 "" 2025-06-16T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300483715/H5LFi8lCDeUjnaeMjMAkwmuGyBN_pzV8gDHJ9AsKHnCO9TYAxN1js5wrAffwWTr6xaAOizDBHe6XBk3jQUkJ0JY27X-cLYx0H8JaFy_W7H1KSYTv-3bY69vrLl1odoQuoMTmUFoq3RzKBEs2bTmPmf8g4NXy1YNh8hjoEyeAILgI_ooGkfWybshuDvlSzYXyaWK_pQiXl4KQ_mJc_TU6izINIenAhP5OY4xXU0tB5w_gArfnnHFuEhBm7GTFZF201e0-tnAw9zRxfsmYOuSXN8lUw0_V-ZtumFZxruKiVzWSLr-C2Wb2-xxf0b7QXbvfWnrs8C2mastgoetCCiGW2g== 4895 1500002 Entitats de l'administració local 15937468 Ajuntament de Barcelona 15990532 Institut Municipal de Serveis Socials "" "" 801933103 LA0007817 015_25000003 Serveis Contracte menor Publicació agregada de contractes Mesurament de Gas Radó en el centre de treball de Servei d'Atenció a la Dependència (SADEP) Mesurament de Gas Radó en el centre de treball de Servei d'Atenció a la Dependència (SADEP) 345.00 ES511 Barcelona 23/01/2025 a 31/12/2025 "" "" "" "" "" 71317200-5 B61014049 SEGLA ASOCIADOS SL 345 417.45 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/195701ca-84e4-435c-a503-d4840b57b018/300483715 SÍ 2025-01-22T00:00:00 Ordinària "" "" "" "" "" 345.00 345.00 345.00 345.00 345.00 "" 2025-06-16T00:00:00 "" "" "" "" "" "" "" "" "" "" 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Serveis Obert simplificat abreujat Formalització Servei de distribució de publicacions de l’Ajuntament de Cassà de la Selva L’objecte d’aquest contracte és la prestació del servei de recollida, admissió, classificació, distribució i lliurament de diverses publicacions i cartells per donar a conèixer activitats, serveis o informacions d’interès pels domicilis i comerços de Cassà de la Selva. 42615.60 ES512 Cassà de la Selva 27/11/2024 a 26/11/2025 2024-08-11T23:59:00 "" "" 2024-10-24T00:00:00 2025-01-14T00:00:00 2025-02-25T00:00:00 "" "" "" 64121100-1 542 B17631011 De Fullets i Fulletons SL 17756.50 21485.37 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/18a33ef0-b94d-43b6-aecd-dd03fc656b9c/300384045 NO 2025-11-25T00:00:00 2024-11-27T00:00:00 Ordinària "" "" Telemàtica "" "" 17756.50 17756.50 21485.37 21485.37 42615.60 "" 2025-01-08T00:00:00 "" PIME "" "" "" 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Subministraments Obert simplificat Formalització Subministrament i instal·lació de maquinària pel gimnàs de la Piscina Municipal d'Amposta Subministrament i instal·lació de maquinària pel gimnàs de la Piscina Municipal d'Amposta 44881.00 ES514 Amposta 01/04/2025 a 02/04/2025 2025-01-14T23:59:00 "" "" 2024-12-30T00:00:00 2025-03-12T00:00:00 2025-03-31T00:00:00 "" "" "" 37420000-8 542 A58112590 SALTER SPORT, S.A. 41077.23 49703.45 "" "" 1 Formalització https://contractaciopublica.cat/ca/detall-publicacio/18cb6432-a6bf-4bb3-95c4-f0d11d9fff60/300412506 NO 2025-03-10T00:00:00 2025-03-31T00:00:00 Ordinària "" "" Sobre digital "" "" 44881.00 44881.00 54306.00 54306.00 44881.00 "" 2025-02-03T00:00:00 "" PIME "" "" "" 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Subministraments "" Adjudicació Adquisició d'1 servidor amb licitació Acord Marc ACM (exp. 2018.09) ( Lot 7) Adquisició d'1 servidor amb licitació Acord Marc ACM (exp. 2018.09) amb opció a compra ( Lot 7) 32574.85 ES511 Gavà 13/01/2025 a 24/01/2025 2024-11-12T23:59:00 "" "" 2024-11-29T00:00:00 2025-03-13T00:00:00 "" "" "" 30200000-1 542 A43132422 ICOT, INFORMÀTICA I COMUNICACIONS DE TARRAGONA, S.A 32426.00 39235.46 "" "" 2 Adjudicació https://contractaciopublica.cat/ca/detall-publicacio/18e7f175-452d-4dbf-835a-e3d75be94275/300398113 NO 2025-03-07T00:00:00 Ordinària Contracte basat en acord marc "" Telemàtica "" "" 32574.85 32574.85 39415.57 39415.57 32574.85 "" 2025-03-13T00:00:00 "" PIME "" "" "" 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SL "" "" 830155044 L01082015 24/167 Serveis Obert Formalització SERVEIS DE CREATIVITAT, DISSENY GRÀFIC I IMATGE CORPORATIVA DEL GRUP D'EMPRESES MUNICIPALS DE VILADECANS Serveis de Creativitat, Disseny Gràfic i Imatge Corporativa. 108000.00 ES511 Viladecans 10/04/2025 a 09/04/2027 2024-04-09T14:00:00 "" "" 2024-07-26T00:00:00 2025-02-24T00:00:00 2025-04-17T00:00:00 "" 1 Servei anual de creativitat i elaboració d'originals per la programació estable del Teatre Atrium de Viladecans i campanyes dels complexos poliesportius municipals Atrium i Podium. 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AIGÜES DE MATARÓ, S.A. 47.28 57.21 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-02-14T00:00:00 Ordinària "" "" "" "" "" 47.28 47.28 47.28 47.28 47.28 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4921 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000435600080/-4500004356-1 Serveis Contracte menor Publicació agregada de contractes Anàlisis d'aigua Anàlisis d'aigua 47.28 ES511 Barcelona 14/02/2025 a 31/03/2025 "" "" "" "" "" 71620000-0 A08007270 AIGÜES DE MATARÓ, S.A. 47.28 57.21 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-02-14T00:00:00 Ordinària "" "" "" "" "" 47.28 47.28 47.28 47.28 47.28 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4922 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000435600090/-4500004356 Serveis Contracte menor Publicació agregada de contractes Anàlisis d'aigua Anàlisis d'aigua 32.80 ES511 Barcelona 14/02/2025 a 31/03/2025 "" "" "" "" "" 71620000-0 A08007270 AIGÜES DE MATARÓ, S.A. 32.8 39.69 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-02-14T00:00:00 Ordinària "" "" "" "" "" 32.80 32.80 32.80 32.80 32.80 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4923 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000435600070/-4500004356-1 Serveis Contracte menor Publicació agregada de contractes Anàlisis d'aigua Anàlisis d'aigua 32.80 ES511 Barcelona 14/02/2025 a 31/03/2025 "" "" "" "" "" 71620000-0 A08007270 AIGÜES DE MATARÓ, S.A. 32.8 39.69 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-02-14T00:00:00 Ordinària "" "" "" "" "" 32.80 32.80 32.80 32.80 32.80 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4924 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000435600100/-4500004356 Serveis Contracte menor Publicació agregada de contractes Anàlisis d'aigua Anàlisis d'aigua 32.80 ES511 Barcelona 14/02/2025 a 31/03/2025 "" "" "" "" "" 71620000-0 A08007270 AIGÜES DE MATARÓ, S.A. 32.8 39.69 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-02-14T00:00:00 Ordinària "" "" "" "" "" 32.80 32.80 32.80 32.80 32.80 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4925 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000435600110/-4500004356 Serveis Contracte menor Publicació agregada de contractes Anàlisis d'aigua Anàlisis d'aigua 9.46 ES511 Barcelona 14/02/2025 a 31/03/2025 "" "" "" "" "" 71620000-0 A08007270 AIGÜES DE MATARÓ, S.A. 9.46 11.45 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-02-14T00:00:00 Ordinària "" "" "" "" "" 9.46 9.46 9.46 9.46 9.46 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4926 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000435600120/-4500004356 Serveis Contracte menor Publicació agregada de contractes Anàlisis d'aigua Anàlisis d'aigua 9.46 ES511 Barcelona 14/02/2025 a 31/03/2025 "" "" "" "" "" 71620000-0 A08007270 AIGÜES DE MATARÓ, S.A. 9.46 11.45 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-02-14T00:00:00 Ordinària "" "" "" "" "" 9.46 9.46 9.46 9.46 9.46 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4927 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000435600130/-4500004356 Serveis Contracte menor Publicació agregada de contractes Anàlisis d'aigua Anàlisis d'aigua 9.46 ES511 Barcelona 14/02/2025 a 31/03/2025 "" "" "" "" "" 71620000-0 A08007270 AIGÜES DE MATARÓ, S.A. 9.46 11.45 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-02-14T00:00:00 Ordinària "" "" "" "" "" 9.46 9.46 9.46 9.46 9.46 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4928 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000435600140/-4500004356 Serveis Contracte menor Publicació agregada de contractes Anàlisis d'aigua Anàlisis d'aigua 9.45 ES511 Barcelona 14/02/2025 a 31/03/2025 "" "" "" "" "" 71620000-0 A08007270 AIGÜES DE MATARÓ, S.A. 9.45 11.43 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-02-14T00:00:00 Ordinària "" "" "" "" "" 9.45 9.45 9.45 9.45 9.45 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4929 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000435600150/-4500004356 Serveis Contracte menor Publicació agregada de contractes Anàlisis d'aigua Anàlisis d'aigua 9.45 ES511 Barcelona 14/02/2025 a 31/03/2025 "" "" "" "" "" 71620000-0 A08007270 AIGÜES DE MATARÓ, S.A. 9.45 11.43 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-02-14T00:00:00 Ordinària "" "" "" "" "" 9.45 9.45 9.45 9.45 9.45 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4930 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000435600010/-4500004356 Serveis Contracte menor Publicació agregada de contractes Anàlisis d'aigua Anàlisis d'aigua 32.80 ES511 Barcelona 14/02/2025 a 28/02/2025 "" "" "" "" "" 71620000-0 A08007270 AIGÜES DE MATARÓ, S.A. 32.8 39.69 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-02-14T00:00:00 Ordinària "" "" "" "" "" 32.80 32.80 32.80 32.80 32.80 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4931 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000435600020/-4500004356 Serveis Contracte menor Publicació agregada de contractes Anàlisis d'aigua Anàlisis d'aigua 32.80 ES511 Barcelona 14/02/2025 a 28/02/2025 "" "" "" "" "" 71620000-0 A08007270 AIGÜES DE MATARÓ, S.A. 32.8 39.69 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-02-14T00:00:00 Ordinària "" "" "" "" "" 32.80 32.80 32.80 32.80 32.80 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4932 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000435600030/-4500004356 Serveis Contracte menor Publicació agregada de contractes Anàlisis d'aigua Anàlisis d'aigua 23.64 ES511 Barcelona 14/02/2025 a 28/02/2025 "" "" "" "" "" 71620000-0 A08007270 AIGÜES DE MATARÓ, S.A. 23.64 28.6 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-02-14T00:00:00 Ordinària "" "" "" "" "" 23.64 23.64 23.64 23.64 23.64 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4933 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000435600040/-4500004356 Serveis Contracte menor Publicació agregada de contractes Anàlisis d'aigua Anàlisis d'aigua 23.64 ES511 Barcelona 14/02/2025 a 28/02/2025 "" "" "" "" "" 71620000-0 A08007270 AIGÜES DE MATARÓ, S.A. 23.64 28.6 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-02-14T00:00:00 Ordinària "" "" "" "" "" 23.64 23.64 23.64 23.64 23.64 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4934 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000435600050/-4500004356 Serveis Contracte menor Publicació agregada de contractes Anàlisis d'aigua Anàlisis d'aigua 32.80 ES511 Barcelona 14/02/2025 a 28/02/2025 "" "" "" "" "" 71620000-0 A08007270 AIGÜES DE MATARÓ, S.A. 32.8 39.69 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-02-14T00:00:00 Ordinària "" "" "" "" "" 32.80 32.80 32.80 32.80 32.80 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4935 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000435600060/-4500004356 Serveis Contracte menor Publicació agregada de contractes Anàlisis d'aigua Anàlisis d'aigua 47.28 ES511 Barcelona 14/02/2025 a 28/02/2025 "" "" "" "" "" 71620000-0 A08007270 AIGÜES DE MATARÓ, S.A. 47.28 57.21 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-02-14T00:00:00 Ordinària "" "" "" "" "" 47.28 47.28 47.28 47.28 47.28 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4936 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000431000010/-4500004310 Subministraments Contracte menor Publicació agregada de contractes Prevenció riscos laborals Prevenció riscos laborals 881.10 ES511 Barcelona 15/01/2025 a 14/02/2025 "" "" "" "" "" 38431100-6 B43593284 AIR300, S.L. 881.1 1066.13 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-01-15T00:00:00 Ordinària "" "" "" "" "" 881.10 881.10 881.10 881.10 881.10 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4937 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000431000020/-4500004310 Subministraments Contracte menor Publicació agregada de contractes Prevenció riscos laborals Prevenció riscos laborals 54.78 ES511 Barcelona 15/01/2025 a 14/02/2025 "" "" "" "" "" 38431100-6 B43593284 AIR300, S.L. 54.78 66.28 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-01-15T00:00:00 Ordinària "" "" "" "" "" 54.78 54.78 54.78 54.78 54.78 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4938 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000433300010/-4500004333 Serveis Contracte menor Publicació agregada de contractes Serveis tècnics Serveis tècnics 350.00 ES511 Barcelona 02/01/2025 a 31/01/2025 "" "" "" "" "" 71317210-8 B66808908 ALMGESTIO SOLUCIONS EMPRESARIALS, S 350 423.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-01-02T00:00:00 Ordinària "" "" "" "" "" 350.00 350.00 350.00 350.00 350.00 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4939 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000433300020/-4500004333 Serveis Contracte menor Publicació agregada de contractes Serveis tècnics Serveis tècnics 350.00 ES511 Barcelona 02/01/2025 a 31/07/2025 "" "" "" "" "" 71317210-8 B66808908 ALMGESTIO SOLUCIONS EMPRESARIALS, S 350 423.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-01-02T00:00:00 Ordinària "" "" "" "" "" 350.00 350.00 350.00 350.00 350.00 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4940 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000433200010/-4500004332 Serveis Contracte menor Publicació agregada de contractes Serveis jurídics Serveis jurídics 500.00 ES511 Barcelona 10/03/2025 a 10/03/2025 "" "" "" "" "" 79140000-7 B66808908 ALMGESTIO SOLUCIONS EMPRESARIALS, S 500 605 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-03-10T00:00:00 Ordinària "" "" "" "" "" 500.00 500.00 500.00 500.00 500.00 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4941 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000438100010/-4500004381 Serveis Contracte menor Publicació agregada de contractes Manteniment vehicles Manteniment vehicles 41.98 ES511 Barcelona 26/03/2025 a 26/03/2025 "" "" "" "" "" 71631000-0 B81041444 APPLUS ITEUVE TECHNOLOGY, S.L. 41.98 50.8 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-03-26T00:00:00 Ordinària "" "" "" "" "" 41.98 41.98 41.98 41.98 41.98 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4942 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000438100020/-4500004381 Serveis Contracte menor Publicació agregada de contractes Manteniment vehicles Manteniment vehicles 4.18 ES511 Barcelona 26/03/2025 a 26/03/2025 "" "" "" "" "" 71631000-0 B81041444 APPLUS ITEUVE TECHNOLOGY, S.L. 4.18 4.18 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-03-26T00:00:00 Ordinària "" "" "" "" "" 4.18 4.18 4.18 4.18 4.18 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4943 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000430300010/-4500004303 Serveis Contracte menor Publicació agregada de contractes Serveis consultaria disseny Serveis consultaria disseny 2000.00 ES511 Barcelona 10/02/2025 a 31/03/2025 "" "" "" "" "" 71000000-8 B64782105 ARQUITECTURA GENIS PLANELLES, SLP 2000 2420 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-02-10T00:00:00 Ordinària "" "" "" "" "" 2000.00 2000.00 2000.00 2000.00 2000.00 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4944 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000430300020/-4500004303 Serveis Contracte menor Publicació agregada de contractes Serveis consultaria disseny Serveis consultaria disseny 1500.00 ES511 Barcelona 10/02/2025 a 31/03/2025 "" "" "" "" "" 71000000-8 B64782105 ARQUITECTURA GENIS PLANELLES, SLP 1500 1815 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-02-10T00:00:00 Ordinària "" "" "" "" "" 1500.00 1500.00 1500.00 1500.00 1500.00 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4945 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000429700010/-4500004297 Serveis Contracte menor Publicació agregada de contractes Manteniment maquinària Manteniment maquinària 54.59 ES511 Barcelona 23/01/2025 a 14/02/2025 "" "" "" "" "" 50532300-6 *** 1024 ** ARRUFAT SOLE XAVIER 54.59 66.05 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-01-23T00:00:00 Ordinària "" "" "" "" "" 54.59 54.59 54.59 54.59 54.59 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4946 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000430500010/-4500004305 Serveis Contracte menor Publicació agregada de contractes Manteniment vehicles Manteniment vehicles 152.45 ES511 Barcelona 13/02/2025 a 20/02/2025 "" "" "" "" "" 50100000-6 *** 1024 ** ARRUFAT SOLE XAVIER 152.45 184.46 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-02-13T00:00:00 Ordinària "" "" "" "" "" 152.45 152.45 152.45 152.45 152.45 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4947 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000437300030/-4500004373 Serveis Contracte menor Publicació agregada de contractes Publicitat Publicitat 8.26 ES511 Barcelona 03/03/2025 a 15/03/2025 "" "" "" "" "" 79341400-0 A43083203 ARTS GRAFIQUES RABASSA, SA 8.26 9.99 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-03-03T00:00:00 Ordinària "" "" "" "" "" 8.26 8.26 8.26 8.26 8.26 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4948 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000437300040/-4500004373 Serveis Contracte menor Publicació agregada de contractes Publicitat Publicitat 8.26 ES511 Barcelona 03/03/2025 a 15/03/2025 "" "" "" "" "" 79341400-0 A43083203 ARTS GRAFIQUES RABASSA, SA 8.26 9.99 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-03-03T00:00:00 Ordinària "" "" "" "" "" 8.26 8.26 8.26 8.26 8.26 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4949 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000434500010/-4500004345 Serveis Contracte menor Publicació agregada de contractes Quota associats Quota associats 1225.00 ES511 Barcelona 17/03/2025 a 17/03/2025 "" "" "" "" "" 98100000-4 G64862717 ASOC CATALANA INNOV INTERNAC SECTOR 1225 1482.25 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-03-17T00:00:00 Ordinària "" "" "" "" "" 1225.00 1225.00 1225.00 1225.00 1225.00 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4950 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000434500020/-4500004345 Serveis Contracte menor Publicació agregada de contractes Quota associats Quota associats 100.00 ES511 Barcelona 17/03/2025 a 17/03/2025 "" "" "" "" "" 98100000-4 G64862717 ASOC CATALANA INNOV INTERNAC SECTOR 100 100 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-03-17T00:00:00 Ordinària "" "" "" "" "" 100.00 100.00 100.00 100.00 100.00 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4951 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000429900010/-4500004299 Serveis Contracte menor Publicació agregada de contractes Altres serveis Altres serveis 21.62 ES511 Barcelona 01/01/2025 a 31/01/2025 "" "" "" "" "" 63712210-8 A62026950 AUTOPISTES DE CATALUNYA, SA 21.62 26.16 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 21.62 21.62 21.62 21.62 21.62 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4952 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000429900020/-4500004299 Serveis Contracte menor Publicació agregada de contractes Altres serveis Altres serveis 32.43 ES511 Barcelona 01/01/2025 a 28/02/2025 "" "" "" "" "" 63712210-8 A62026950 AUTOPISTES DE CATALUNYA, SA 32.43 39.24 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 32.43 32.43 32.43 32.43 32.43 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4953 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000430400010/-4500004304 Serveis Contracte menor Publicació agregada de contractes Aparcament Aparcament 18.55 ES511 Barcelona 31/01/2025 a 31/01/2025 "" "" "" "" "" 98351100-9 A66383902 BARCELONA D'APARCAMENTS MUNICIPALS, 18.55 22.45 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-01-31T00:00:00 Ordinària "" "" "" "" "" 18.55 18.55 18.55 18.55 18.55 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4954 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000426500010/-4500004265 Subministraments Contracte menor Publicació agregada de contractes Material ofimàtica Material ofimàtica 22.29 ES511 Barcelona 03/01/2025 a 03/01/2025 "" "" "" "" "" 30237300-2 J66852286 BEEP VILA, SCP 22.29 26.97 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-01-03T00:00:00 Ordinària "" "" "" "" "" 22.29 22.29 22.29 22.29 22.29 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4955 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000434100010/-4500004341 Serveis Contracte menor Publicació agregada de contractes Manteniment informàtic Manteniment informàtic 6369.00 ES511 Barcelona 14/03/2025 a 14/03/2025 "" "" "" "" "" 72268000-1 A81058927 BENTLEY SYSTEMS INTERNATIONAL LTD 6369 7706.49 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-03-14T00:00:00 Ordinària "" "" "" "" "" 6369.00 6369.00 6369.00 6369.00 6369.00 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4956 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000430800020/-4500004308 Serveis Contracte menor Publicació agregada de contractes Serveis professionals Serveis professionals 59.11 ES511 Barcelona 12/02/2025 a 12/02/2025 "" "" "" "" "" 79996100-3 Q2811001C BOLETIN OFICIAL DEL ESTADO 59.11 59.11 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-02-12T00:00:00 Ordinària "" "" "" "" "" 59.11 59.11 59.11 59.11 59.11 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4957 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000430800010/-4500004308 Serveis Contracte menor Publicació agregada de contractes Serveis professionals Serveis professionals 28.72 ES511 Barcelona 12/02/2025 a 12/02/2025 "" "" "" "" "" 79996100-3 Q2811001C BOLETIN OFICIAL DEL ESTADO 28.72 28.72 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-02-12T00:00:00 Ordinària "" "" "" "" "" 28.72 28.72 28.72 28.72 28.72 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4958 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000436900010/-4500004369 Subministraments Contracte menor Publicació agregada de contractes Ferreteria Ferreteria 2.44 ES511 Barcelona 31/03/2025 a 31/03/2025 "" "" "" "" "" 44316000-8 B60645264 CAL SEDASSER, S.L. 2.44 2.95 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-03-31T00:00:00 Ordinària "" "" "" "" "" 2.44 2.44 2.44 2.44 2.44 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4959 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000437800010/-4500004378 Subministraments Contracte menor Publicació agregada de contractes Altres serveis Altres serveis 4.05 ES511 Barcelona 06/03/2025 a 06/03/2025 "" "" "" "" "" 33000000-0 B08607038 CAL VICENTO, S.L. 4.05 4.9 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-03-06T00:00:00 Ordinària "" "" "" "" "" 4.05 4.05 4.05 4.05 4.05 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4960 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000437800020/-4500004378 Subministraments Contracte menor Publicació agregada de contractes Altres serveis Altres serveis 2.91 ES511 Barcelona 06/03/2025 a 06/03/2025 "" "" "" "" "" 33000000-0 B08607038 CAL VICENTO, S.L. 2.91 3.2 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-03-06T00:00:00 Ordinària "" "" "" "" "" 2.91 2.91 2.91 2.91 2.91 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4961 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000429200010/-4500004292 Subministraments Contracte menor Publicació agregada de contractes Material neteja/higiene Material neteja/higiene 11.57 ES511 Barcelona 01/01/2025 a 30/01/2025 "" "" "" "" "" 39830000-9 B08607038 CAL VICENTO, S.L. 11.57 14 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 11.57 11.57 11.57 11.57 11.57 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4962 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000429200020/-4500004292 Subministraments Contracte menor Publicació agregada de contractes Material neteja/higiene Material neteja/higiene 23.04 ES511 Barcelona 01/01/2025 a 27/02/2025 "" "" "" "" "" 39830000-9 B08607038 CAL VICENTO, S.L. 23.04 27.88 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 23.04 23.04 23.04 23.04 23.04 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4963 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000429200030/-4500004292 Subministraments Contracte menor Publicació agregada de contractes Material neteja/higiene Material neteja/higiene 6.61 ES511 Barcelona 01/01/2025 a 27/02/2025 "" "" "" "" "" 39830000-9 B08607038 CAL VICENTO, S.L. 6.61 8 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 6.61 6.61 6.61 6.61 6.61 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4964 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000434600010/-4500004346 Serveis Contracte menor Publicació agregada de contractes Formació Formació 340.00 ES511 Barcelona 14/03/2025 a 14/03/2025 "" "" "" "" "" 80511000-9 Q0873001B CAMBRA OF.COMERÇ,INDUSTRIA I NAVEG. 340 340 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-03-14T00:00:00 Ordinària "" "" "" "" "" 340.00 340.00 340.00 340.00 340.00 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4965 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000431300010/-4500004313 Serveis Contracte menor Publicació agregada de contractes Gestió de residus Gestió de residus 61.20 ES511 Barcelona 01/02/2025 a 28/02/2025 "" "" "" "" "" 39812400-1 B43659549 CATALANA DE RESIDUOS, S.L.U. 61.2 67.32 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-02-01T00:00:00 Ordinària "" "" "" "" "" 61.20 61.20 61.20 61.20 61.20 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4966 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000431300020/-4500004313 Serveis Contracte menor Publicació agregada de contractes Gestió de residus Gestió de residus 3.00 ES511 Barcelona 01/02/2025 a 28/02/2025 "" "" "" "" "" 39812400-1 B43659549 CATALANA DE RESIDUOS, S.L.U. 3 3.63 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-02-01T00:00:00 Ordinària "" "" "" "" "" 3.00 3.00 3.00 3.00 3.00 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4967 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000431300030/-4500004313 Serveis Contracte menor Publicació agregada de contractes Gestió de residus Gestió de residus 48.00 ES511 Barcelona 01/02/2025 a 28/02/2025 "" "" "" "" "" 39812400-1 B43659549 CATALANA DE RESIDUOS, S.L.U. 48 52.8 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-02-01T00:00:00 Ordinària "" "" "" "" "" 48.00 48.00 48.00 48.00 48.00 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4968 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000433500020/-4500004335 Subministraments Contracte menor Publicació agregada de contractes Material obra Material obra 7.04 ES511 Barcelona 03/03/2025 a 24/03/2025 "" "" "" "" "" 44100000-1 A31000268 CEMENTOS PORTLAND VALDERRIVAS, SA 7.04 8.52 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-03-03T00:00:00 Ordinària "" "" "" "" "" 7.04 7.04 7.04 7.04 7.04 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4969 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000433500010/-4500004335 Subministraments Contracte menor Publicació agregada de contractes Material obra Material obra 7.92 ES511 Barcelona 03/03/2025 a 06/03/2025 "" "" "" "" "" 44100000-1 A31000268 CEMENTOS PORTLAND VALDERRIVAS, SA 7.92 9.58 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-03-03T00:00:00 Ordinària "" "" "" "" "" 7.92 7.92 7.92 7.92 7.92 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4970 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000438000010/-4500004380 Subministraments Contracte menor Publicació agregada de contractes Serveis professionals Serveis professionals 27.07 ES511 Barcelona 31/03/2025 a 31/03/2025 "" "" "" "" "" 30162000-2 Q0801175A CONSORCI ADMINIST. OBERTA CATALUNYA 27.07 32.75 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-03-31T00:00:00 Ordinària "" "" "" "" "" 27.07 27.07 27.07 27.07 27.07 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4971 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000432900010/-4500004329 Subministraments Contracte menor Publicació agregada de contractes Serveis professionals Serveis professionals 27.07 ES511 Barcelona 05/02/2025 a 28/02/2025 "" "" "" "" "" 30162000-2 Q0801175A CONSORCI ADMINIST. OBERTA CATALUNYA 27.07 32.75 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-02-05T00:00:00 Ordinària "" "" "" "" "" 27.07 27.07 27.07 27.07 27.07 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4972 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000429500010/-4500004295 Subministraments Contracte menor Publicació agregada de contractes Material obra Material obra 65.10 ES511 Barcelona 31/01/2025 a 31/01/2025 "" "" "" "" "" 44100000-1 A08183006 CONSTRUCCIONES Y EXPLANACIONES GRAS 65.1 78.77 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-01-31T00:00:00 Ordinària "" "" "" "" "" 65.10 65.10 65.10 65.10 65.10 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4973 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000430200010/-4500004302 Subministraments Contracte menor Publicació agregada de contractes Material oficina Material oficina 17.01 ES511 Barcelona 04/02/2025 a 07/02/2025 "" "" "" "" "" 30100000-0 B08816308 COPIADORES DEL PENEDES, S.L. 17.01 20.58 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-02-04T00:00:00 Ordinària "" "" "" "" "" 17.01 17.01 17.01 17.01 17.01 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4974 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000430200010/-4500004302-1 Subministraments Contracte menor Publicació agregada de contractes Material oficina Material oficina 404.54 ES511 Barcelona 04/02/2025 a 07/02/2025 "" "" "" "" "" 30100000-0 B08816308 COPIADORES DEL PENEDES, S.L. 404.54 489.49 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-02-04T00:00:00 Ordinària "" "" "" "" "" 404.54 404.54 404.54 404.54 404.54 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4975 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000432200030/-4500004322 Serveis Contracte menor Publicació agregada de contractes Assessoria laboral, fiscal i jurídica Assessoria laboral, fiscal i jurídica 375.00 ES511 Barcelona 01/01/2025 a 31/03/2025 "" "" "" "" "" 79000000-4 B63335327 DE CARA ASSESSORS, S.L.P. 375 453.75 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 375.00 375.00 375.00 375.00 375.00 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4976 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000432200010/-4500004322 Serveis Contracte menor Publicació agregada de contractes Assessoria laboral, fiscal i jurídica Assessoria laboral, fiscal i jurídica 362.50 ES511 Barcelona 01/01/2025 a 31/01/2025 "" "" "" "" "" 79000000-4 B63335327 DE CARA ASSESSORS, S.L.P. 362.5 438.63 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 362.50 362.50 362.50 362.50 362.50 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4977 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000432200130/-4500004322 Serveis Contracte menor Publicació agregada de contractes Assessoria laboral, fiscal i jurídica Assessoria laboral, fiscal i jurídica 350.00 ES511 Barcelona 01/01/2025 a 31/01/2025 "" "" "" "" "" 79000000-4 B63335327 DE CARA ASSESSORS, S.L.P. 350 423.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 350.00 350.00 350.00 350.00 350.00 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4978 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000432200020/-4500004322 Serveis Contracte menor Publicació agregada de contractes Assessoria laboral, fiscal i jurídica Assessoria laboral, fiscal i jurídica 375.00 ES511 Barcelona 01/01/2025 a 28/02/2025 "" "" "" "" "" 79000000-4 B63335327 DE CARA ASSESSORS, S.L.P. 375 453.75 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 375.00 375.00 375.00 375.00 375.00 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4979 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000432200140/-4500004322 Serveis Contracte menor Publicació agregada de contractes Assessoria laboral, fiscal i jurídica Assessoria laboral, fiscal i jurídica 450.00 ES511 Barcelona 01/01/2025 a 28/02/2025 "" "" "" "" "" 79000000-4 B63335327 DE CARA ASSESSORS, S.L.P. 450 544.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-01-01T00:00:00 Ordinària "" "" "" "" "" 450.00 450.00 450.00 450.00 450.00 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4980 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000431200030/-4500004312 Serveis Contracte menor Publicació agregada de contractes Gestió de residus Gestió de residus 4.75 ES511 Barcelona 31/01/2025 a 28/02/2025 "" "" "" "" "" 90500000-2 V10884138 DIPOSIT DE RUNES OLERDOLA, A.I.E. 4.75 5.23 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-01-31T00:00:00 Ordinària "" "" "" "" "" 4.75 4.75 4.75 4.75 4.75 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4981 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000431200040/-4500004312 Serveis Contracte menor Publicació agregada de contractes Gestió de residus Gestió de residus 1.98 ES511 Barcelona 31/01/2025 a 28/02/2025 "" "" "" "" "" 90500000-2 V10884138 DIPOSIT DE RUNES OLERDOLA, A.I.E. 1.98 2.18 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-01-31T00:00:00 Ordinària "" "" "" "" "" 1.98 1.98 1.98 1.98 1.98 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4982 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000431200050/-4500004312 Serveis Contracte menor Publicació agregada de contractes Gestió de residus Gestió de residus 3.89 ES511 Barcelona 31/01/2025 a 31/03/2025 "" "" "" "" "" 90500000-2 V10884138 DIPOSIT DE RUNES OLERDOLA, A.I.E. 3.89 4.28 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-01-31T00:00:00 Ordinària "" "" "" "" "" 3.89 3.89 3.89 3.89 3.89 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4983 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000431200060/-4500004312 Serveis Contracte menor Publicació agregada de contractes Gestió de residus Gestió de residus 1.62 ES511 Barcelona 31/01/2025 a 31/03/2025 "" "" "" "" "" 90500000-2 V10884138 DIPOSIT DE RUNES OLERDOLA, A.I.E. 1.62 1.78 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-01-31T00:00:00 Ordinària "" "" "" "" "" 1.62 1.62 1.62 1.62 1.62 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4984 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000431200010/-4500004312 Serveis Contracte menor Publicació agregada de contractes Gestió de residus Gestió de residus 71.43 ES511 Barcelona 31/01/2025 a 31/01/2025 "" "" "" "" "" 90500000-2 V10884138 DIPOSIT DE RUNES OLERDOLA, A.I.E. 71.43 78.57 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-01-31T00:00:00 Ordinària "" "" "" "" "" 71.43 71.43 71.43 71.43 71.43 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4985 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000431200020/-4500004312 Serveis Contracte menor Publicació agregada de contractes Gestió de residus Gestió de residus 29.76 ES511 Barcelona 31/01/2025 a 31/01/2025 "" "" "" "" "" 90500000-2 V10884138 DIPOSIT DE RUNES OLERDOLA, A.I.E. 29.76 32.74 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-01-31T00:00:00 Ordinària "" "" "" "" "" 29.76 29.76 29.76 29.76 29.76 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4986 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000434300010/-4500004343 Subministraments Contracte menor Publicació agregada de contractes Material reparació canonades Material reparació canonades 136.41 ES511 Barcelona 17/03/2025 a 07/04/2025 "" "" "" "" "" 44163000-0 B63078992 DOMINI AMBIENTAL ,SL 136.41 165.06 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-03-17T00:00:00 Ordinària "" "" "" "" "" 136.41 136.41 136.41 136.41 136.41 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4987 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000434300020/-4500004343 Subministraments Contracte menor Publicació agregada de contractes Material reparació canonades Material reparació canonades 160.70 ES511 Barcelona 17/03/2025 a 07/04/2025 "" "" "" "" "" 44163000-0 B63078992 DOMINI AMBIENTAL ,SL 160.7 194.45 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-03-17T00:00:00 Ordinària "" "" "" "" "" 160.70 160.70 160.70 160.70 160.70 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4988 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000434300030/-4500004343 Subministraments Contracte menor Publicació agregada de contractes Material reparació canonades Material reparació canonades 101.30 ES511 Barcelona 17/03/2025 a 07/04/2025 "" "" "" "" "" 44163000-0 B63078992 DOMINI AMBIENTAL ,SL 101.3 122.57 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-03-17T00:00:00 Ordinària "" "" "" "" "" 101.30 101.30 101.30 101.30 101.30 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4989 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000434300040/-4500004343 Subministraments Contracte menor Publicació agregada de contractes Material reparació canonades Material reparació canonades 323.55 ES511 Barcelona 17/03/2025 a 07/04/2025 "" "" "" "" "" 44163000-0 B63078992 DOMINI AMBIENTAL ,SL 323.55 391.5 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-03-17T00:00:00 Ordinària "" "" "" "" "" 323.55 323.55 323.55 323.55 323.55 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4990 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000434300050/-4500004343 Subministraments Contracte menor Publicació agregada de contractes Material reparació canonades Material reparació canonades 888.66 ES511 Barcelona 17/03/2025 a 07/04/2025 "" "" "" "" "" 44163000-0 B63078992 DOMINI AMBIENTAL ,SL 888.66 1075.28 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-03-17T00:00:00 Ordinària "" "" "" "" "" 888.66 888.66 888.66 888.66 888.66 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4991 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000434300060/-4500004343 Subministraments Contracte menor Publicació agregada de contractes Material reparació canonades Material reparació canonades 416.00 ES511 Barcelona 17/03/2025 a 07/04/2025 "" "" "" "" "" 44163000-0 B63078992 DOMINI AMBIENTAL ,SL 416 503.36 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-03-17T00:00:00 Ordinària "" "" "" "" "" 416.00 416.00 416.00 416.00 416.00 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4992 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000434300070/-4500004343 Subministraments Contracte menor Publicació agregada de contractes Material reparació canonades Material reparació canonades 814.11 ES511 Barcelona 17/03/2025 a 07/04/2025 "" "" "" "" "" 44163000-0 B63078992 DOMINI AMBIENTAL ,SL 814.11 985.07 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-03-17T00:00:00 Ordinària "" "" "" "" "" 814.11 814.11 814.11 814.11 814.11 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4993 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000434300080/-4500004343 Subministraments Contracte menor Publicació agregada de contractes Material reparació canonades Material reparació canonades 92.16 ES511 Barcelona 17/03/2025 a 07/04/2025 "" "" "" "" "" 44163000-0 B63078992 DOMINI AMBIENTAL ,SL 92.16 111.51 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-03-17T00:00:00 Ordinària "" "" "" "" "" 92.16 92.16 92.16 92.16 92.16 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4994 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000432700010/-4500004327 Subministraments Contracte menor Publicació agregada de contractes Ferreteria Ferreteria 0.66 ES511 Barcelona 19/02/2025 a 19/02/2025 "" "" "" "" "" 44500000-5 B66027939 EQUIPAMENTS SIA BIOSCA, SL 0.66 0.8 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-02-19T00:00:00 Ordinària "" "" "" "" "" 0.66 0.66 0.66 0.66 0.66 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4995 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000435200010/-4500004352 Serveis Contracte menor Publicació agregada de contractes Serveis professionals Serveis professionals 24.41 ES511 Barcelona 14/03/2025 a 14/03/2025 "" "" "" "" "" 79130000-4 *** 7895 ** FERRERES ORTI FRANCISCO JAVIER 24.41 24.41 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-03-14T00:00:00 Ordinària "" "" "" "" "" 24.41 24.41 24.41 24.41 24.41 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4996 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000435200020/-4500004352 Serveis Contracte menor Publicació agregada de contractes Serveis professionals Serveis professionals 329.51 ES511 Barcelona 14/03/2025 a 14/03/2025 "" "" "" "" "" 79130000-4 *** 7895 ** FERRERES ORTI FRANCISCO JAVIER 329.51 398.71 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-03-14T00:00:00 Ordinària "" "" "" "" "" 329.51 329.51 329.51 329.51 329.51 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4997 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000427700080/-4500004277 Subministraments Contracte menor Publicació agregada de contractes Material reparació canonades Material reparació canonades 4.64 ES511 Barcelona 15/01/2025 a 03/03/2025 "" "" "" "" "" 44100000-1 B08542482 FERRET CASULLERAS, S.L. 4.64 5.61 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-01-15T00:00:00 Ordinària "" "" "" "" "" 4.64 4.64 4.64 4.64 4.64 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4998 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000426800020/-4500004268 Subministraments Contracte menor Publicació agregada de contractes Gestió de residus Gestió de residus 56.00 ES511 Barcelona 03/01/2025 a 20/01/2025 "" "" "" "" "" 19640000-4 B08542482 FERRET CASULLERAS, S.L. 56 67.76 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-01-03T00:00:00 Ordinària "" "" "" "" "" 56.00 56.00 56.00 56.00 56.00 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 4999 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000427700010/-4500004277 Subministraments Contracte menor Publicació agregada de contractes Material reparació canonades Material reparació canonades 4.64 ES511 Barcelona 15/01/2025 a 15/01/2025 "" "" "" "" "" 44100000-1 B08542482 FERRET CASULLERAS, S.L. 4.64 5.61 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-01-15T00:00:00 Ordinària "" "" "" "" "" 4.64 4.64 4.64 4.64 4.64 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng== 5000 1500002 Entitats de l'administració local "" "" 30110754 Empresa Municipal d'Aigües de Vilafranca, SA "" "" 830545036 LA0008738 AV_450000427700020/-4500004277 Subministraments Contracte menor Publicació agregada de contractes Material reparació canonades Material reparació canonades 8.23 ES511 Barcelona 15/01/2025 a 15/01/2025 "" "" "" "" "" 44100000-1 B08542482 FERRET CASULLERAS, S.L. 8.23 9.96 "" "" "" https://contractaciopublica.cat/ca/detall-publicacio/19cd77a2-b682-4858-8dd7-9f6f6d21bfe0/300435547 SÍ 2025-01-15T00:00:00 Ordinària "" "" "" "" "" 8.23 8.23 8.23 8.23 8.23 "" 2025-04-30T00:00:00 "" "" "" "" "" "" "" "" "" "" https://contractaciopublica.cat/portal-api/documents-publicacio/json-xifrat/300435547/YJmcn3WPXtFzU2tXHeaC3IjMtuIkbOvIeowpU-8WVbDEB7mr1SsCnw-CTuA2iiEhO1NIqjY5emFHBeitgrb6Znt-wEmiKXs7lUow_XXnLYqATBRax4Z7x4eOsmT5jd4EZFyAljSWEUpFWaLef3repyCGic2y7OawUA6cap8jelTGYuSMqdwcS32kYuhpffrZdYRwDSg1xPzrMwX3zJptvNgVzw6_uvV2AoZcFgSae7LOj0_oFOFrEYKyfMcYH1jcIUHAKOKpS1BYBKBM5cNrT_yWcLUsIVttnfVShjGZbiio8yldt_cqIbBHy8nY6YZhnX5x3OZbWI6t8tb79FUGng==