[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"organismo:instituto-foral-de-asistencia-social-de-bizkaia-gerente-a-7672d54a":3},{"organismo":4,"kpis":9,"abiertas":20,"adjudicatarios":27,"cpvs":77,"ultimas_adjudicaciones":111},{"slug":5,"name":6,"city":7,"nuts_code":8,"location_text":7},"instituto-foral-de-asistencia-social-de-bizkaia-gerente-a-7672d54a","Instituto Foral de Asistencia Social de Bizkaia-Gerente\u002Fa",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},66,1,173,60609147.79,6.3,0,45,5.3,"2024-09-26T13:41:51.914000+00:00","2026-09-24T13:12:09.048000+00:00",[21],{"id":22,"title":23,"base_budget":24,"deadline":25,"contract_type_code":26},"bc83e84e-0155-4542-85e7-32f8fe2b4c5d","Contrato de Servicio de Gestión de Lavandería del Centro Asistencial Lusa para el ejercicio 2027, reservado a empresas de inserción social y centros especiales de empleo de iniciativa social.",53082.36,"2026-10-13T10:00:00+00:00","2",[28,34,39,44,49,54,58,63,67,72],{"name":29,"tax_id":30,"tax_id_status":31,"adjudicaciones":32,"importe":33},"DELTA SEGURIDAD SAU","A48176614","valid",16,5577906.34,{"name":35,"tax_id":36,"tax_id_status":31,"adjudicaciones":37,"importe":38},"COLONIALES BARBED,S.A.","A48021232",14,6557334.59,{"name":40,"tax_id":41,"tax_id_status":31,"adjudicaciones":42,"importe":43},"DISEÑO INTERIORISMO INFORMÁTICA OFICINAS, S.A.","A48189526",12,283017.9,{"name":45,"tax_id":46,"tax_id_status":31,"adjudicaciones":47,"importe":48},"FUNDACIÓN LANTEGI BATUAK","G48945166",11,7630165.11,{"name":50,"tax_id":51,"tax_id_status":31,"adjudicaciones":52,"importe":53},"BURUTXAGA HARAKINTZAK S.L","B95137832",8,2144866.15,{"name":55,"tax_id":56,"tax_id_status":31,"adjudicaciones":52,"importe":57},"SANI &SANI GROUP S.L.","B95680625",374216.32,{"name":59,"tax_id":60,"tax_id_status":31,"adjudicaciones":61,"importe":62},"GASKA GARBITASUNA HIGIENE, S.L.","B95830337",7,1793370.17,{"name":64,"tax_id":65,"tax_id_status":31,"adjudicaciones":61,"importe":66},"MAPE ASESORES, S.A.","A36326619",202341.4,{"name":68,"tax_id":69,"tax_id_status":31,"adjudicaciones":70,"importe":71},"ICAZA OFICINAS INTEGRALES, S.A.","A48500052",6,789533.51,{"name":73,"tax_id":74,"tax_id_status":31,"adjudicaciones":75,"importe":76},"BYCAM SERVICIOS EDIFICIOS E INFRAESTRUCTURAS, S.A.","A48716377",3,13549787.38,[78,82,86,89,92,96,99,102,105,108],{"code":79,"label":80,"tenders_count":81},"45000000","Trabajos de construcción",5,{"code":83,"label":84,"tenders_count":85},"39100000","Mobiliario",4,{"code":87,"label":88,"tenders_count":85},"15000000","Alimentos, bebidas, tabaco y productos afines",{"code":90,"label":91,"tenders_count":75},"33000000","Equipamiento y artículos médicos, farmacéuticos y de higiene personal",{"code":93,"label":94,"tenders_count":95},"24111500","Gases medicinales",2,{"code":97,"label":98,"tenders_count":95},"09134000","Gasóleos",{"code":100,"label":101,"tenders_count":95},"09123000","Gas natural",{"code":103,"label":104,"tenders_count":95},"30197643","Papel para fotocopiadora",{"code":106,"label":107,"tenders_count":95},"30192000","Artículos de oficina",{"code":109,"label":110,"tenders_count":95},"33760000","Papel higiénico, pañuelos, toallas y servilletas",[112,117,122,124,127,130,132,134,137,142],{"title":113,"winner":114,"importe":115,"presupuesto":15,"fecha":116,"baja_pct":7},"Adquisición de Material de Higiene y Productos de Limpieza para diversos Centros del IFAS, durante los ejercicios 2026, 2027 y 2028.","URBEGI SERVICIOS AUXILIARES, S.L.U.",377104.59,"2026-08-17",{"title":118,"winner":119,"importe":120,"presupuesto":15,"fecha":121,"baja_pct":7},"Suministro e instalación de mobiliario para la unidad sociosanitaria de la 3ª planta del Centro Comarcal de Referencia Gernika. Financiado por la Unión Europea Next Generation EU (Plan de Recuperación, Transformación y Resiliencia).","AYUDAS TÉCNICAS ARABA, S.L.",67790,"2026-08-13",{"title":118,"winner":68,"importe":123,"presupuesto":15,"fecha":121,"baja_pct":7},128153.51,{"title":118,"winner":125,"importe":126,"presupuesto":15,"fecha":121,"baja_pct":7},"LINET IBERIA S.L.",134635,{"title":113,"winner":59,"importe":128,"presupuesto":15,"fecha":129,"baja_pct":7},172113.17,"2026-07-08",{"title":113,"winner":114,"importe":131,"presupuesto":15,"fecha":129,"baja_pct":7},232233.51,{"title":113,"winner":59,"importe":133,"presupuesto":15,"fecha":129,"baja_pct":7},102009.48,{"title":113,"winner":135,"importe":136,"presupuesto":15,"fecha":129,"baja_pct":7},"EL ABRA COMERCIAL VIZCAÍNA, S.L.",128466.84,{"title":138,"winner":139,"importe":140,"presupuesto":140,"fecha":141,"baja_pct":15},"Suministro de Gas Natural para diversos Centros del IFAS, durante los ejercicios 2026-2027.","ENDESA ENERGIA, SAU",463146.02,"2026-04-01",{"title":143,"winner":64,"importe":144,"presupuesto":144,"fecha":145,"baja_pct":15},"Suministro de material clínico general para diversos Centros del IFAS, para los ejercicios 2026-2027.",46202.62,"2026-03-23"]