[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"organismo:ayuntamiento-de-sopuerta-alcaldia-079b8c26":3},{"organismo":4,"kpis":9,"abiertas":20,"adjudicatarios":33,"cpvs":67,"ultimas_adjudicaciones":98},{"slug":5,"name":6,"city":7,"nuts_code":8,"location_text":7},"ayuntamiento-de-sopuerta-alcaldia-079b8c26","Ayuntamiento de Sopuerta-Alcaldía",null,"ES213",{"tenders_count":10,"open_count":11,"adjudicaciones":12,"total_adjudicado":13,"baja_media":14,"baja_mediana":15,"baja_muestra":16,"desiertas_pct":17,"first_publication":18,"last_publication":19},23,2,13,623456.73,31.2,16.9,7,0,"2024-10-18T12:56:53.508000+00:00","2026-08-21T11:11:14.856000+00:00",[21,27],{"id":22,"title":23,"base_budget":24,"deadline":25,"contract_type_code":26},"92c9be43-fde4-4fb5-8703-502240ae3aaf","Contrato de servicios de actividades de esparcimiento y tiempo libre(Gaztetxoko)",26172.5,"2026-09-04T14:00:00+00:00","2",{"id":28,"title":29,"base_budget":30,"deadline":31,"contract_type_code":32},"76c81aab-7829-450c-a115-9208fa882aeb","Contrato concesión de serviciosde explotación del bar cafeteria del centro cívico",2578.53,"2026-10-02T14:00:00+00:00","22",[34,39,43,47,50,55,59,63],{"name":35,"tax_id":36,"tax_id_status":7,"adjudicaciones":37,"importe":38},"EUSKALTXOSNA SL","B95717302",3,1080,{"name":40,"tax_id":41,"tax_id_status":7,"adjudicaciones":11,"importe":42},"EGINKA CONSTRUCCIONES Y REFORMAS S.L.","B95555603",220270,{"name":44,"tax_id":45,"tax_id_status":7,"adjudicaciones":11,"importe":46},"CINETRONICA, S.L","B95042867",216626.73,{"name":48,"tax_id":49,"tax_id_status":7,"adjudicaciones":11,"importe":17},"OIHANER BASOLANAK S.L.","B70930078",{"name":51,"tax_id":52,"tax_id_status":7,"adjudicaciones":53,"importe":54},"SERVICIOS GLOBALES ARABA","B01658400",1,85000,{"name":56,"tax_id":57,"tax_id_status":7,"adjudicaciones":53,"importe":58},"ANEUM LED S.L.","B99273369",50030,{"name":60,"tax_id":61,"tax_id_status":7,"adjudicaciones":53,"importe":62},"MARTATOR INSURANCE, S.L.","B13564596",49250,{"name":64,"tax_id":65,"tax_id_status":7,"adjudicaciones":53,"importe":66},"MAIDER GARITAONAINDIA GUERRICAGOITIA","78896062J",1200,[68,71,74,77,80,83,86,89,92,95],{"code":69,"label":70,"tenders_count":37},"45259000","Reparación y mantenimiento de instalaciones",{"code":72,"label":73,"tenders_count":37},"34928530","Lámparas de alumbrado público",{"code":75,"label":76,"tenders_count":37},"77200000","Servicios forestales",{"code":78,"label":79,"tenders_count":11},"32321200","Equipo audiovisual",{"code":81,"label":82,"tenders_count":11},"55100000","Servicios de hostelería",{"code":84,"label":85,"tenders_count":11},"92000000","Servicios de esparcimiento, culturales y deportivos",{"code":87,"label":88,"tenders_count":53},"45453100","Trabajos de reacondicionamiento",{"code":90,"label":91,"tenders_count":53},"92610000","Servicios de explotación de instalaciones deportivas",{"code":93,"label":94,"tenders_count":53},"55300000","Servicios de restaurante y de suministro de comidas",{"code":96,"label":97,"tenders_count":53},"55330000","Servicios de cafetería",[99,103,107,111,116,120,124,128,130,132],{"title":100,"winner":40,"importe":17,"presupuesto":101,"fecha":102,"baja_pct":7},"Obras de reparación de pasarelas de madera en la vía verde Montes de Hierro-Burdinmendi",327192.32,"2025-12-19",{"title":104,"winner":48,"importe":17,"presupuesto":105,"fecha":106,"baja_pct":7},"Mantenimiento y desbroce de los márgenes de los caminos municipales",10,"2025-12-10",{"title":108,"winner":48,"importe":17,"presupuesto":109,"fecha":110,"baja_pct":7},"Desbroce de taludes de pistas forestales en el monte de utilidad publica nº 120 Sopuerta",36091.5,"2025-07-18",{"title":112,"winner":60,"importe":62,"presupuesto":113,"fecha":114,"baja_pct":115},"Suministro e instalación de 150 luminarias para una mayor eficiencia energética_año 2025_",90737.5,"2025-07-15",45.7,{"title":117,"winner":40,"importe":42,"presupuesto":118,"fecha":114,"baja_pct":119},"Acondicionamiento de las instalaciones deportivas de Santa Ana",247488.9,11,{"title":121,"winner":35,"importe":122,"presupuesto":17,"fecha":123,"baja_pct":7},"AUAutorización instalación txosna recinto festivo Santa Ana, Mercadillo y Beci",403,"2025-07-14",{"title":125,"winner":51,"importe":54,"presupuesto":126,"fecha":123,"baja_pct":127},"Contrato Servicios Deportivos de las Piscinas Municipales",90523.08,6.1,{"title":121,"winner":35,"importe":129,"presupuesto":17,"fecha":123,"baja_pct":7},602,{"title":121,"winner":35,"importe":131,"presupuesto":17,"fecha":123,"baja_pct":7},75,{"title":133,"winner":44,"importe":134,"presupuesto":135,"fecha":136,"baja_pct":137},"Suministro, instalación y puesta en marcha de un proyector de cine para el salón del actos del CC",51367.5,51467.5,"2025-07-09",0.2]