[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"organismo:junta-de-gobierno-local-del-ayuntamiento-de-porto-do-son-4d99d8fa":3},{"organismo":4,"kpis":10,"abiertas":21,"adjudicatarios":36,"cpvs":83,"ultimas_adjudicaciones":117},{"slug":5,"name":6,"city":7,"nuts_code":8,"location_text":9},"junta-de-gobierno-local-del-ayuntamiento-de-porto-do-son-4d99d8fa","Junta de Gobierno Local del Ayuntamiento de Porto do Son","Porto do Son","ES111","A Coruña",{"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},130,3,120,9643969.49,10.3,2.5,116,7,"2019-09-25T19:37:46.575000+00:00","2026-08-17T11:30:28.164000+00:00",[22,28,32],{"id":23,"title":24,"base_budget":25,"deadline":26,"contract_type_code":27},"66d24b8a-0d96-41d7-a92c-c8577fc4ccea","Contrato de obras Saneamiento Aguieira Norte. Parroquia de Nebra. POS+AD 2\u002F2024",188360.03,"2026-09-02T23:59:00+00:00","3",{"id":29,"title":30,"base_budget":31,"deadline":26,"contract_type_code":27},"dfcfef24-4893-4fc0-8424-76ce4198fa0b","Contrato de obras Saneamiento en los lugares de Carantona y Folona. Parroquia de Nebra. POS+2025",264656,{"id":33,"title":34,"base_budget":35,"deadline":26,"contract_type_code":27},"cf80dda1-28c8-4fe2-8f7a-39e1dc1eceea","Contrato de obras Saneamiento en el lugar de Laranga. Parroquia de Noal POS+2026",97843.85,[37,43,48,53,58,63,67,71,75,79],{"name":38,"tax_id":39,"tax_id_status":40,"adjudicaciones":41,"importe":42},"EXCAVACIONES DARIO SL","B15544232",null,22,3025410.33,{"name":44,"tax_id":45,"tax_id_status":40,"adjudicaciones":46,"importe":47},"PAVIMENTOS NOIA, OBRAS E CONTRATAS S.L.","B70451521",16,2017960.45,{"name":49,"tax_id":50,"tax_id_status":40,"adjudicaciones":51,"importe":52},"Construccións Fermín Simal S.L.","B70039243",12,828911.48,{"name":54,"tax_id":55,"tax_id_status":40,"adjudicaciones":56,"importe":57},"MIYARES ELECTRICIDAD,S.L.","B15292220",6,977823.72,{"name":59,"tax_id":60,"tax_id_status":40,"adjudicaciones":61,"importe":62},"EXCAVACIONES YONI TUÑAS S.L.","B70134143",5,404065.04,{"name":64,"tax_id":65,"tax_id_status":40,"adjudicaciones":61,"importe":66},"NEMESIO ORDOÑEZ, S.A.","A15146608",276527.93,{"name":68,"tax_id":69,"tax_id_status":40,"adjudicaciones":61,"importe":70},"CREACIONES LUMINOSAS SL","B36351484",206654,{"name":72,"tax_id":73,"tax_id_status":40,"adjudicaciones":61,"importe":74},"JOSE FAJARDO, SL","B15320187",146892.4,{"name":76,"tax_id":77,"tax_id_status":40,"adjudicaciones":61,"importe":78},"Consultoría e Ingeniería de demolición","B20909909",15243.04,{"name":80,"tax_id":81,"tax_id_status":40,"adjudicaciones":12,"importe":82},"CENTRO DE ORIENTACIÓN DE ESTUDIOS COMERCIALES SLU","B36043073",82511.81,[84,87,90,94,98,101,105,108,111,114],{"code":85,"label":86,"tenders_count":46},"45232410","Obras de saneamiento",{"code":88,"label":89,"tenders_count":46},"45432100","Trabajos de pavimentación y revestimiento de suelos",{"code":91,"label":92,"tenders_count":93},"45233222","Trabajos de pavimentación y asfaltado",14,{"code":95,"label":96,"tenders_count":97},"45232440","Trabajos de construcción de tuberías para aguas residuales",13,{"code":99,"label":100,"tenders_count":51},"45232150","Trabajos relacionados con tuberías de distribución de agua",{"code":102,"label":103,"tenders_count":104},"45000000","Trabajos de construcción",9,{"code":106,"label":107,"tenders_count":104},"45316100","Instalación de equipo de alumbrado exterior",{"code":109,"label":110,"tenders_count":56},"71242000","Elaboración de proyectos y diseños, presupuestos",{"code":112,"label":113,"tenders_count":61},"31527200","Luces para alumbrado exterior",{"code":115,"label":116,"tenders_count":61},"55322000","Servicios de elaboración de comidas",[118,124,130,135,141,148,155,162,168,173],{"title":119,"winner":64,"importe":120,"presupuesto":121,"fecha":122,"baja_pct":123},"Contrato de obras Mellora da capa de rodadura no núcleo de Carballosa. Parroquia de San Pedro de Muro. POS+ADIC 2\u002F2025",76731.17,76756.5,"2026-08-11",0,{"title":125,"winner":64,"importe":126,"presupuesto":127,"fecha":128,"baja_pct":129},"Contrato de obras Mellora da capa de rodadura no núcleo de Caamaño. POS+ADIC 2\u002F2025",43793.8,43826.67,"2026-08-10",0.1,{"title":131,"winner":49,"importe":132,"presupuesto":133,"fecha":128,"baja_pct":134},"Contrato de obras Reposición de servizos e pavimentos en Freixedo, Goiáns POS+ADIC 4\u002F2025 2ªfase",46980,49153.47,4.4,{"title":136,"winner":137,"importe":138,"presupuesto":139,"fecha":140,"baja_pct":40},"Administrativo especial de servicios Organización de la Feria Celta 2026","ESPECTACULOS AMB PRODUCCIONES, S.L.",10552,4867.32,"2026-07-21",{"title":142,"winner":143,"importe":144,"presupuesto":145,"fecha":146,"baja_pct":147},"Intervención socioeducativa","Ludus Tempori S. Coop. Galega",39300,47101.6,"2026-07-02",16.6,{"title":149,"winner":150,"importe":151,"presupuesto":152,"fecha":153,"baja_pct":154},"Contrato Servicio Campamento de verano (Movida Urbana) 2026 (prorrogable 2027)  PLAN CORRESPONSABLES","SONAGA GESTIÓN, S.L.",18.43,41126.64,"2026-06-29",100,{"title":156,"winner":157,"importe":158,"presupuesto":159,"fecha":160,"baja_pct":161},"Suministro maquina barredora para el parque movil del Ayuntamiento de Porto do Son","VEHICULOS, EQUIPAMIENTOS Y CARROCERIAS PRIETO-PUGA S.L.",78500,78770,"2026-06-19",0.3,{"title":163,"winner":38,"importe":164,"presupuesto":165,"fecha":166,"baja_pct":167},"Contrato de obras Saneamiento en A Becha-As Laxes Parroquia de Noal",134254.85,139124.2,"2026-06-12",3.5,{"title":169,"winner":72,"importe":170,"presupuesto":171,"fecha":172,"baja_pct":123},"Servicio de organizacion y catering de la juntanza de confraternidad de los mayores de Porto do Son 2026",48735,48750,"2026-04-29",{"title":174,"winner":49,"importe":175,"presupuesto":176,"fecha":177,"baja_pct":178},"Humanización en el nucleo de Basoñas (2ªfase) parroquia de San Pedro de Muro",168500,175279.84,"2026-04-20",3.9]