[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"organismo:jefatura-de-la-seccion-economico-administrativa-24-de-la-base-aerea-de-moron-bf11038b":3},{"organismo":4,"kpis":10,"abiertas":21,"adjudicatarios":52,"cpvs":103,"ultimas_adjudicaciones":140},{"slug":5,"name":6,"city":7,"nuts_code":8,"location_text":9},"jefatura-de-la-seccion-economico-administrativa-24-de-la-base-aerea-de-moron-bf11038b","Jefatura de la Sección Económico Administrativa 24 de la Base Aérea de Morón","Morón de la Frontera","ES618","Sevilla",{"tenders_count":11,"open_count":12,"adjudicaciones":13,"total_adjudicado":14,"baja_media":15,"baja_mediana":16,"baja_muestra":17,"desiertas_pct":18,"first_publication":19,"last_publication":20},797,6,889,23382900.47,13.3,0,839,8.5,"2019-09-25T09:33:48.836000+00:00","2026-08-25T07:41:30.575000+00:00",[22,28,32,37,42,46],{"id":23,"title":24,"base_budget":25,"deadline":26,"contract_type_code":27},"a01e9a76-41a8-472c-b8fb-ec301734354d","2204\u002FGRUAPO\u002FOFAP\u002FAdquisición de material deportivo para el gimnasio de la Base Aérea de Morón y Ala 11.",53782.13,"2026-09-03T10:00:00+00:00","1",{"id":29,"title":30,"base_budget":31,"deadline":26,"contract_type_code":27},"ca335bfa-c5e4-44fa-8cb4-14adab5f0371","EA2405 \u002F SEADA \u002F Adquisición y suministro de contenedor ISO20 check point desplegable para el SEADA.",57851.24,{"id":33,"title":34,"base_budget":35,"deadline":36,"contract_type_code":27},"7d7ae9e6-65eb-4828-8d80-3df5176da8ee","2204\u002FGRUAPO\u002FESDI\u002FAdquisición de carteles persuasivos C-UAS para la Base Aérea de Morón y ALA 11",17438.02,"2026-09-07T10:00:00+00:00",{"id":38,"title":39,"base_budget":40,"deadline":36,"contract_type_code":41},"f952f71f-c6a4-4ee5-aef6-d25b71928664","2204\u002FGRUPO MATERIAL\u002FC.16\u002FERR\u002FRecuperación y reacondicionamiento de dos convertidores GPU ITW GSE 2400",28249.01,"2",{"id":43,"title":44,"base_budget":45,"deadline":36,"contract_type_code":27},"532d96b7-bbf0-446c-9dce-bec92dc7f207","2204\u002FGRUPO MATERIAL\u002FC.16\u002FAdquisición de jaulas metálicas para repuestos del sistema de armas C.16",51430,{"id":47,"title":48,"base_budget":49,"deadline":50,"contract_type_code":51},"6c9bcffd-a90e-44a0-9490-faf6737a760d","Sevilla\u002FMorón de la Frontera\u002F Base Aérea de Morón\u002F Adecuación instalación eléctrica hangares modulares (2623EHM)",280721.67,"2026-09-10T10:00:00+00:00","3",[53,59,64,69,74,79,84,89,94,99],{"name":54,"tax_id":55,"tax_id_status":56,"adjudicaciones":57,"importe":58},"PLATAFORMA FEMAR SL","B91016238",null,61,604446.13,{"name":60,"tax_id":61,"tax_id_status":56,"adjudicaciones":62,"importe":63},"OHL SERVICIOS - INGESAN","A27178789",50,1984629.35,{"name":65,"tax_id":66,"tax_id_status":56,"adjudicaciones":67,"importe":68},"MAKRO AUTOSERVICIO MAYORISTA, S.A.","A28647451",40,319633.59,{"name":70,"tax_id":71,"tax_id_status":56,"adjudicaciones":72,"importe":73},"SUMINISTROS AMERICANOS","31404130E",26,171623.52,{"name":75,"tax_id":76,"tax_id_status":56,"adjudicaciones":77,"importe":78},"Ferretería Rafa S.L.","B91176990",25,163235.23,{"name":80,"tax_id":81,"tax_id_status":56,"adjudicaciones":82,"importe":83},"ACACIO SL","B18075572",21,246894.29,{"name":85,"tax_id":86,"tax_id_status":56,"adjudicaciones":87,"importe":88},"SANTA CLARA ALIMENTACION SL","B90042011",20,177171.59,{"name":90,"tax_id":91,"tax_id_status":56,"adjudicaciones":92,"importe":93},"INNOVACIÓN GLOBAL DE SEGURIDAD,S.A.","A86376803",17,242809.79,{"name":95,"tax_id":96,"tax_id_status":56,"adjudicaciones":97,"importe":98},"ESTUDIOS Y EJECUCIONES, S.A.","A41189853",16,2012304.76,{"name":100,"tax_id":101,"tax_id_status":56,"adjudicaciones":97,"importe":102},"Elecnor Servicios y Proyectos, S.A.U.","A79486833",1873582.23,[104,108,112,116,120,123,126,129,132,136],{"code":105,"label":106,"tenders_count":107},"15800000","Productos alimenticios diversos",91,{"code":109,"label":110,"tenders_count":111},"15000000","Alimentos, bebidas, tabaco y productos afines",34,{"code":113,"label":114,"tenders_count":115},"50000000","Servicios de reparación y mantenimiento",29,{"code":117,"label":118,"tenders_count":119},"90910000","Servicios de limpieza",27,{"code":121,"label":122,"tenders_count":87},"50711000","Servicios de reparación y mantenimiento de equipos eléctricos de edificios",{"code":124,"label":125,"tenders_count":97},"15100000","Productos de origen animal, carne y productos cárnicos",{"code":127,"label":128,"tenders_count":97},"44316400","Artículos de ferretería",{"code":130,"label":131,"tenders_count":97},"50324200","Servicios de mantenimiento preventivo",{"code":133,"label":134,"tenders_count":135},"90911200","Servicios de limpieza de edificios",15,{"code":137,"label":138,"tenders_count":139},"34330000","Repuestos para vehículos de transporte de mercancías, camionetas y automóviles",12,[141,147,154,159,163,167,174,181,185,192],{"title":142,"winner":143,"importe":144,"presupuesto":145,"fecha":146,"baja_pct":139},"Adquisición de una (1) plataforma de transporte de helicópteros H-135 para la Base Aérea de Armilla y EMH-ALA 78","Squirrel's Garage Special Tools SL",62555,71100,"2026-09-01",{"title":148,"winner":149,"importe":150,"presupuesto":151,"fecha":152,"baja_pct":153},"Adquisición de una barredora de hangar para el Grupo de Material del Ala 78 de la Base Aérea de Armilla.","BARREDORAS INDUSTRIALES, S.L.",29748,33057.85,"2026-08-25",10,{"title":155,"winner":95,"importe":156,"presupuesto":157,"fecha":158,"baja_pct":16},"Reforma de las perreras del SEADA fase II.",53718.01,53719.01,"2026-08-20",{"title":160,"winner":60,"importe":161,"presupuesto":161,"fecha":162,"baja_pct":16},"Servicio de limpieza 01 octubre 2026 al 31 marzo 2027 en instalaciones de Residencia Militar de la Base Aérea de Armilla.",28264.47,"2026-08-19",{"title":164,"winner":165,"importe":166,"presupuesto":166,"fecha":162,"baja_pct":16},"Modernización ayudas visuales","ILUMINACION SEÑALIZACION Y BALIZAJES SA",37021.4,{"title":168,"winner":169,"importe":170,"presupuesto":171,"fecha":172,"baja_pct":173},"1608\u002FGRUMAT\u002FABASTOS Adquisición de equipos arrancadores de línea de vuelo y sus correspondientes carros de transporte para la flota HE-26 del Ala 78 de la Base Aérea de Armilla","Francisco Ivan Vellarino Diaz",20490,30000,"2026-08-18",31.7,{"title":175,"winner":176,"importe":177,"presupuesto":178,"fecha":179,"baja_pct":180},"2204\u002FGRUAPO\u002FEscuadrón de servicios\u002FEAPO\u002FSección de Automóviles\u002FSuministro e instalación de equipos de mantenimiento de vehículos de la Base Aérea de Morón y Ala 11.","Mercauto Grunosur S.L.U",347,900,"2026-08-07",61.4,{"title":175,"winner":176,"importe":182,"presupuesto":183,"fecha":179,"baja_pct":184},1680,2450,31.4,{"title":186,"winner":187,"importe":188,"presupuesto":189,"fecha":190,"baja_pct":191},"EA2405\u002FSEADA\u002FAdquisición de sistema portátil de iluminación de pistas para aeródromos expedicionarios.","GOMINTEC AIRPORTS, S.L.U. (AIRFIELD EQUIPMENT & SERVICES, SL-EMPRESA EXTINGUIDA)",133057.85,380165.29,"2026-07-31",65,{"title":193,"winner":194,"importe":195,"presupuesto":16,"fecha":190,"baja_pct":56},"Suministro Cat 4 frutas y hortalizas para la B.A. de Armilla","FRUTAS MACIAS VERA, S.L.",16809.08]