[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"organismo:consejo-de-administracion-de-servicios-de-la-comarca-de-pamplona-s-a-b1cbfd47":3},{"organismo":4,"kpis":9,"abiertas":20,"adjudicatarios":105,"cpvs":150,"ultimas_adjudicaciones":185},{"slug":5,"name":6,"city":7,"nuts_code":8,"location_text":7},"consejo-de-administracion-de-servicios-de-la-comarca-de-pamplona-s-a-b1cbfd47","Consejo de Administración de Servicios de la Comarca de Pamplona S.A.",null,"ES220",{"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},128,23,154,153893391.4,31,17.7,66,0,"2020-08-11T09:00:06.187000+00:00","2026-08-18T13:00:06.824000+00:00",[21,27,32,36,40,43,46,50,53,56,59,63,67,71,74,77,81,84,88,91,95,99,103],{"id":22,"title":23,"base_budget":24,"deadline":25,"contract_type_code":26},"b001d404-0fb6-48fd-8ad6-510ae3f7ec25","SDC “Suministro de alambre recocido y engrasado para determinados centros de SCPSA. 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Expediente 2026\u002FSCON-ASU\u002F000012",136080,{"id":41,"title":42,"base_budget":17,"deadline":7,"contract_type_code":26},"d2662ee3-6cfd-4586-8ee1-aac355206d3d","Suministro de equipos de Instrumentación del departamento de Gestión de Redes del Ciclo Integral del Agua. Expediente 2025\u002FSCON-ASU\u002F000003",{"id":44,"title":45,"base_budget":17,"deadline":7,"contract_type_code":26},"524e5f14-73e7-4872-871c-4d06ebba8d80","SDC Suministro de gasóleo para determinados centros de SCPSA. Expediente 2025\u002FSCON-SDC\u002F000001",{"id":47,"title":48,"base_budget":49,"deadline":7,"contract_type_code":26},"4a76a79f-c6a0-4ebb-a856-ef8272795c00","Suministro de una máquina trituradora de restos verdes para servicio en la Planta de Compostaje de la Estación Depuradora de Aguas Residuales de Arazuri. 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Expediente 2026\u002FSCON-ASU\u002F000013",336000,{"id":72,"title":73,"base_budget":17,"deadline":7,"contract_type_code":31},"a1cd83a0-1a12-4c0f-845d-2d1fc57838b5","Programa de Acciones de Comunicación Directa y de Proximidad para la Implantación en la Comarca de Pamplona de los Contenedores con Apertura Mediante Tarjeta Electrónica y Móvil (Periodo 2022\u002F2023). Expediente 2022\u002FSCON-ASU\u002F000001",{"id":75,"title":76,"base_budget":17,"deadline":7,"contract_type_code":31},"f7799f16-f5ad-4407-b8b0-70cfcd2a4ca4","Trabajos de Clasificación y Pesaje de Residuos que sirven de base al Estudio de Composición de los Residuos en el ámbito de la Mancomunidad de la Comarca de Pamplona. Expediente 2022\u002FSCON-ASU\u002F000002",{"id":78,"title":79,"base_budget":80,"deadline":7,"contract_type_code":31},"40060323-f21d-499e-b7ee-b84e01b997b3","Gestión de los residuos peligrosos generados y\u002Fo recogidos por SCPSA en la Comarca de Pamplona. 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Expediente 2026\u002FSCON-ASU\u002F000005","PREVING CONSULTORES, SLU",182077.35,217713.75,"2026-06-25",16.4,{"title":194,"winner":195,"importe":196,"presupuesto":197,"fecha":198,"baja_pct":199},"SDC Suministro de cloruro férrico. Expediente 2025\u002FSCON-SDC\u002F000004","IBERKEMYA",136000,544000,"2026-02-26",75,{"title":201,"winner":202,"importe":203,"presupuesto":17,"fecha":204,"baja_pct":7},"Suministro de equipos de monitorización de puntos de vertido de aguas pluviales. Expediente 2025\u002FSCON-ASU\u002F000019","INSTRUMENTACION ANALITICA S.A.",60671,"2026-02-02",{"title":201,"winner":206,"importe":207,"presupuesto":17,"fecha":204,"baja_pct":7},"AQUATEC PROYECTOS PARA EL SECTOR DEL AGUA, S.A.U",116839,{"title":201,"winner":209,"importe":210,"presupuesto":17,"fecha":204,"baja_pct":7},"Sumelec Navarra, S.L.",5823,{"title":201,"winner":107,"importe":212,"presupuesto":17,"fecha":204,"baja_pct":7},119003,{"title":214,"winner":126,"importe":215,"presupuesto":17,"fecha":216,"baja_pct":7},"Servicio de recogida, remarcaje, lavado, planchado, arreglo y entrega de prendas de trabajo en los centros de SCPSA. Expediente 2025\u002FSCON-ASU\u002F000018",83998,"2026-01-29",{"title":214,"winner":126,"importe":218,"presupuesto":17,"fecha":216,"baja_pct":7},89400,{"title":220,"winner":221,"importe":222,"presupuesto":17,"fecha":223,"baja_pct":7},"Suministro de palas cargadoras para CACP. Expediente 2025\u002FSCON-ASU\u002F000017","COMERCIAL PEREZ DE MAQUINARIA, S.A. -copermasa-",513528,"2025-11-27",{"title":220,"winner":225,"importe":226,"presupuesto":17,"fecha":223,"baja_pct":7},"REYVENA-SERVITECO, SL",652445]