[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"organismo:gerencia-del-servicio-de-aguas-y-saneamientos-de-teruel-s-a-9117b920":3},{"organismo":4,"kpis":9,"abiertas":20,"adjudicatarios":32,"cpvs":76,"ultimas_adjudicaciones":108},{"slug":5,"name":6,"city":7,"nuts_code":8,"location_text":7},"gerencia-del-servicio-de-aguas-y-saneamientos-de-teruel-s-a-9117b920","Gerencia del Servicio de Aguas y Saneamientos de Teruel, S.A.","Teruel","ES242",{"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},31,2,34,811721.09,7.7,0,26,10.3,"2021-10-22T11:35:23.320000+00:00","2026-10-16T07:09:44.877000+00:00",[21,27],{"id":22,"title":23,"base_budget":24,"deadline":25,"contract_type_code":26},"014d2ba9-a092-4892-9d2b-161a02746818","Servicio de reparto de correspondencia",11100.57,"2026-10-26T22:59:00+00:00","2",{"id":28,"title":29,"base_budget":30,"deadline":31,"contract_type_code":26},"94e85828-1fee-40af-86cd-e04f35443ab9","servicio de impresión de facturas y cartas para el grupo global omnium.",2054.92,"2026-11-02T22:59:00+00:00",[33,39,43,47,51,55,59,63,68,72],{"name":34,"tax_id":35,"tax_id_status":36,"adjudicaciones":37,"importe":38},"APLICLOR WATER SOLUTIONS SAU","A58768946","valid",9,143130.78,{"name":40,"tax_id":41,"tax_id_status":36,"adjudicaciones":11,"importe":42},"Adiego Hermanos S.A.","A50024181",109395,{"name":44,"tax_id":45,"tax_id_status":36,"adjudicaciones":11,"importe":46},"Vodafone España SAU","A80907397",14332.58,{"name":48,"tax_id":49,"tax_id_status":36,"adjudicaciones":11,"importe":50},"SOCIEDAD ESTATAL CORREOS Y TELEGRAFOS SA SME","A83052407",5929.62,{"name":52,"tax_id":53,"tax_id_status":36,"adjudicaciones":11,"importe":54},"RECERCA I DESENVOLUPAMENT EMPRESARIAL SL","B60261815",2904.38,{"name":56,"tax_id":57,"tax_id_status":36,"adjudicaciones":11,"importe":58},"MAPFRE ESPAÑA, COMPAÑÍA DE SEGUROS Y REASEGUROS, S.A.","A28141935",1244.2,{"name":60,"tax_id":61,"tax_id_status":36,"adjudicaciones":11,"importe":62},"QBE EUROPE SA\u002F NV SUCURSAL EN ESPAÑA","W0174445G",442.57,{"name":64,"tax_id":65,"tax_id_status":36,"adjudicaciones":66,"importe":67},"GAS NATURAL COMERCIALIZADORA, S.A.","A61797536",1,164488,{"name":69,"tax_id":70,"tax_id_status":36,"adjudicaciones":66,"importe":71},"MINI EXCAVACIONES VIVAS S.L.","B44137354",150000,{"name":73,"tax_id":74,"tax_id_status":36,"adjudicaciones":66,"importe":75},"ARVAL SERVICE LEASE, SAU","A81573479",100849.52,[77,80,84,87,90,93,96,99,102,105],{"code":78,"label":79,"tenders_count":37},"24312200","Hipocloritos y cloratos",{"code":81,"label":82,"tenders_count":83},"66510000","Servicios de seguros",3,{"code":85,"label":86,"tenders_count":11},"24000000","Productos químicos",{"code":88,"label":89,"tenders_count":11},"79212000","Servicios de auditoría",{"code":91,"label":92,"tenders_count":11},"64112000","Servicios postales relacionados con cartas",{"code":94,"label":95,"tenders_count":11},"71317200","Servicios de salud y seguridad",{"code":97,"label":98,"tenders_count":11},"79810000","Servicios de impresión",{"code":100,"label":101,"tenders_count":66},"33793000","Artículos de vidrio para laboratorio",{"code":103,"label":104,"tenders_count":66},"33696500","Reactivos de laboratorio",{"code":106,"label":107,"tenders_count":66},"42131230","Válvulas de compuerta",[109,115,122,125,130,137,140,146,150,153],{"title":110,"winner":40,"importe":111,"presupuesto":112,"fecha":113,"baja_pct":114},"Suministro de hipoclorito sódico 150 gr\u002Fl en formato GRG y garrafas",52195,57200,"2026-10-07",8.8,{"title":116,"winner":117,"importe":118,"presupuesto":119,"fecha":120,"baja_pct":121},"Servicio de coordinación en materia de seguridad y salud durante la ejecución de las obras de mantenimiento de red de agua potable y, en su caso, saneamiento gestionadas por Sastesa.","INGOSLO S.L.P.",4815,5100,"2026-01-26",5.6,{"title":123,"winner":40,"importe":112,"presupuesto":112,"fecha":124,"baja_pct":15},"Contrato Específico SDA Grupo Global Omnium \"Lote 4 Hipoclorito Sódico (Garrafas y GRG)\"","2025-07-11",{"title":126,"winner":127,"importe":128,"presupuesto":128,"fecha":129,"baja_pct":15},"Servicio de mensajería, paquetería, valija y transporte de material refrigerado","LOGINLE SL",1164.02,"2024-11-18",{"title":131,"winner":132,"importe":133,"presupuesto":134,"fecha":135,"baja_pct":136},"Servicio de auditoria de cuentas anuales y de cumplimiento de la legalidad del ejercicio 2024 con posibilidad de prórroga a los ejercicios 2025, 2026 y 2027.","AUDITASA SERVICIOS DE AUDITORIA, S.L.P.U.",7980,11700,"2024-10-10",31.8,{"title":138,"winner":69,"importe":71,"presupuesto":71,"fecha":139,"baja_pct":15},"Servicio de mantenimiento, conservación y reparación de redes de agua potable y saneamiento, incluida su limpieza, en las poblaciones en las que SASTESA gestiona el servicio público de abastecimiento de agua y\u002Fo saneamiento.","2024-08-27",{"title":141,"winner":56,"importe":142,"presupuesto":143,"fecha":144,"baja_pct":145},"Contratación de las pólizas de Seguro de Responsabilidad Civil General\u002FExplotación, Todo Riesgo de Daños Materiales, Responsabilidad Civil Medioambiental, Responsabilidad Civil de altos cargos y consejeros y Responsabilidad Civil profesional",806.74,1032.36,"2024-06-27",21.9,{"title":141,"winner":60,"importe":147,"presupuesto":148,"fecha":144,"baja_pct":149},217.9,233.93,6.9,{"title":123,"winner":34,"importe":151,"presupuesto":151,"fecha":152,"baja_pct":15},30040.8,"2024-03-12",{"title":154,"winner":155,"importe":156,"presupuesto":156,"fecha":157,"baja_pct":15},"“Suministro de combustible a granel (Gasóleo A y b) y en estaciones de servicio","SOLRED SA",59141.2,"2024-01-17"]