[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"organismo:hospital-virgen-de-la-poveda-49087669":3},{"organismo":4,"kpis":9,"abiertas":20,"adjudicatarios":54,"cpvs":97,"ultimas_adjudicaciones":130},{"slug":5,"name":6,"city":7,"nuts_code":8,"location_text":7},"hospital-virgen-de-la-poveda-49087669","Hospital Virgen de la Poveda",null,"ES300",{"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},45,8,27,2690836.39,13.1,6.1,26,0,"2020-03-04T10:40:40.593000+00:00","2025-02-06T12:55:58.713000+00:00",[21,26,31,35,39,42,45,49],{"id":22,"title":23,"base_budget":24,"deadline":7,"contract_type_code":25},"9f420d33-009d-44d0-b916-03dd0d0c0490","Concesión de servicios de explotación de la cafetería y de las máquinas de vending en el Hospital Virgen de la Poveda",10000,"22",{"id":27,"title":28,"base_budget":29,"deadline":7,"contract_type_code":30},"5f954e97-3ae2-455d-9a16-f5d25da6ee4d","Suministro de gas natural licuado para el Hospital Virgen de la Poveda",59830.5,"1",{"id":32,"title":33,"base_budget":34,"deadline":7,"contract_type_code":30},"4d2113ae-799d-4b0a-b79b-ec1d5af5b6ac","Suministro de productos de celulosa para el Hospital Virgen de la Poveda",24403.6,{"id":36,"title":37,"base_budget":38,"deadline":7,"contract_type_code":30},"6e5764af-9ac1-481c-b777-76fca9d2262c","Suministro de dos calderas de vapor para el Hospital Virgen de la Poveda",57851.24,{"id":40,"title":33,"base_budget":41,"deadline":7,"contract_type_code":30},"5be939f1-e1a9-4793-a2f3-01f4e80c55d1",43021.2,{"id":43,"title":28,"base_budget":44,"deadline":7,"contract_type_code":30},"f317604b-1dec-4c3c-8f4f-27ba56a6217c",139476.75,{"id":46,"title":47,"base_budget":48,"deadline":7,"contract_type_code":30},"a17f97d7-25e4-45cd-a442-388b29a9ae40","Suministro de productos lácteos, derivados lácteos y productos especiales de soja para el Hospital Virgen de la Poveda",59929.49,{"id":50,"title":51,"base_budget":52,"deadline":7,"contract_type_code":53},"d4d1a5ec-bc3e-4b1e-ab51-01d8e09c7365","Servicio de vigilancia y seguridad del Hospital Virgen de la Poveda",35221.68,"2",[55,60,64,69,73,77,81,85,89,93],{"name":56,"tax_id":57,"tax_id_status":7,"adjudicaciones":58,"importe":59},"PLANHO CONSULTORES S.L.P.","B41879701",2,82669.42,{"name":61,"tax_id":62,"tax_id_status":7,"adjudicaciones":58,"importe":63},"Grifols Movaco, S.A.","A58426008",66666.52,{"name":65,"tax_id":66,"tax_id_status":7,"adjudicaciones":67,"importe":68},"ORTIZ CONSTRUCCIONES Y PROYECTOS SA","A19001205",1,1152076.6,{"name":70,"tax_id":71,"tax_id_status":7,"adjudicaciones":67,"importe":72},"CONURMA INGENIEROS CONSULTORES","B81040503",246394.78,{"name":74,"tax_id":75,"tax_id_status":7,"adjudicaciones":67,"importe":76},"Lahoz Lopez Arquitectos SLP","B82022393",150000,{"name":78,"tax_id":79,"tax_id_status":7,"adjudicaciones":67,"importe":80},"Mediterranea de catering, S.L.U.","B30145775",124000,{"name":82,"tax_id":83,"tax_id_status":7,"adjudicaciones":67,"importe":84},"S.E. CARBUROS METÁLICOS S.A.","A08015646",113400,{"name":86,"tax_id":87,"tax_id_status":7,"adjudicaciones":67,"importe":88},"RADIOLOGIA S.A.","A28047991",83000,{"name":90,"tax_id":91,"tax_id_status":7,"adjudicaciones":67,"importe":92},"ALGORITMOS PROCESOS Y DISEÑOS S.A.","A28634046",78500,{"name":94,"tax_id":95,"tax_id_status":7,"adjudicaciones":67,"importe":96},"agfa, nv sucursal en españa","W0172342H",74570,[98,102,105,108,111,115,118,121,124,127],{"code":99,"label":100,"tenders_count":101},"55300000","Servicios de restaurante y de suministro de comidas",4,{"code":103,"label":104,"tenders_count":101},"33100000","Equipamiento médico",{"code":106,"label":107,"tenders_count":101},"71240000","Servicios de arquitectura, ingeniería y planificación",{"code":109,"label":110,"tenders_count":101},"33760000","Papel higiénico, pañuelos, toallas y servilletas",{"code":112,"label":113,"tenders_count":114},"15250000","Mariscos",3,{"code":116,"label":117,"tenders_count":114},"60161000","Servicios de transporte de paquetes",{"code":119,"label":120,"tenders_count":114},"71000000","Servicios de arquitectura, construcción, ingeniería e inspección",{"code":122,"label":123,"tenders_count":114},"15220000","Pescado, filetes de pescado y otros tipos de carne de pescado congelados",{"code":125,"label":126,"tenders_count":114},"15892000","Jugos y extractos vegetales, sustancias pépticas y espesantes",{"code":128,"label":129,"tenders_count":114},"15500000","Productos lácteos",[131,138,142,145,152,159,164],{"title":132,"winner":133,"importe":134,"presupuesto":135,"fecha":136,"baja_pct":137},"Contrato basado en el AM 2024\u002F006, \"Acuerdo Marco para el suministro respetuoso con el medio ambiente, de equipos de ecografía para varias comunidades autónomas y centros del INGESA\"","SIEMENS HEALTHCARE, S.L.U.",44000,63459959,"2024-12-11",99.9,{"title":139,"winner":61,"importe":140,"presupuesto":140,"fecha":141,"baja_pct":17},"Suministro, instalación y puesta en marcha de un sistema de almacenamiento automatizado de medicamentos tipo carrusel vertical para el Servicio de Farmacia del Hospital Virgen de la Poveda",44350,"2024-11-13",{"title":143,"winner":94,"importe":96,"presupuesto":17,"fecha":144,"baja_pct":7},"Contrato basado en el AM-2023\u002F149, \"Suministro, respetuoso con el medio ambiente, de equipos portátiles de radiología para varias comunidades autónomas, centros del INGESA en Ceuta y Melilla y organismos de la Administración del Estado\" adjudicado por el Hospital Virgen de la Poveda","2024-10-03",{"title":146,"winner":147,"importe":148,"presupuesto":149,"fecha":150,"baja_pct":151},"Suministro de carnes, aves y huevos para el Hospital Virgen de la Poveda","MANUEL JAQUETE, S.L.",57107.3,58746.9,"2024-06-20",2.8,{"title":153,"winner":154,"importe":155,"presupuesto":156,"fecha":157,"baja_pct":158},"Suministro de productos congelados para el Hospital Virgen de la Poveda","Basiliso Pastor Asensio",48178.3,58197.12,"2024-05-24",17.2,{"title":160,"winner":82,"importe":84,"presupuesto":161,"fecha":162,"baja_pct":163},"Contrato basado en AM PA SUM 20\u002F2022 para el suministro de gases mediciales líquidos para el Hospital Virgen de la Poveda",121500,"2024-01-17",6.7,{"title":165,"winner":166,"importe":167,"presupuesto":168,"fecha":169,"baja_pct":170},"Suministro de frutas y verduras frescas para el Hospital Virgen de la Poveda","VIFRUSA,SL",24463.6,25645.1,"2023-03-29",4.6]